Exhibits
Standard forms used by the ISO-NE Purchasing Department. The Purchasing Department seeks to minimize costs and maximize quality of purchased goods and services where possible.
| Date | Document Title | Document Type | |
| Dec 19, 2008 |  |
DOC (91k) | |
| Dec 19, 2008 | |
DOC (169k) | |
| Dec 19, 2008 | |
DOC (784k) | |
| Dec 19, 2008 | |
DOC (80.5k) | |
| Dec 10, 2008 | Form to be completed by prospective suppliers in order to be considered for RFP's, RFQ's or purchase orders. |
|
DOC (784k) |
| Aug 31, 2005 | Template form of ISO-NE's standard vendor contract. All professional services procured by ISO-NE require the execution of a Consulting Services Agreement. |
|
DOC (885k) |
| Aug 31, 2005 | Internal form used to request the purchase of goods or services for ISO-NE. |
|
DOC (113k) |
| Jul 01, 2005 | Form used by ISO-NE project managers, cost center managers or Purchasing to evaluate the performance of ISO-NE Suppliers per the Procurement Policy. |
 |
XLS (45.5k) |
