(b) Page 2 of Standard Form 147. TERMS AND CONDITIONS OF PURCHASE ORDER 4. DISPUTES.-(a) Except as otherwise provided in this contract. any dispute concerning a question of fact arising under this contract which is not disposed of by agreement shall be decided by the Contracting omcer, who shall mail or otherwise furnish a copy thereof to the Contractor. This decision shall be final and conclusive unless, within 30 days from the date of receipt of such copy, the Contractor mails or otherwise furnishes to the Contracting officer & written appeal addressed to the Head of the Agency. The decision of the Head of the Agency or his duly authorized representative for the determination of such appeals shall be final and conclusive unless determined to have been fraudulent, or capricious, or arbitrary, or so grossly erroneous as necessarily to imply bad faith, or not supported by substantial evidence. The Contractor shall be afforded. an opportunity to be heard and to offer evidence in support of his appeal. Pending final decision of a dispute hereunder, the Contractor shall proceed diligently with the performance of the contract and in accordance with the Contracting officer's decision. (b) This "Disputes" clause does not preclude consideration of law questions in connection with decisions provided for in (a) above, proved that nothing in this contract shall be construed as making ma decision of any administrative official, representative or board question of law. Invoices shall be submitted in the ORIGINo unless otherwise specified, and shall contain the following information: contract number (if any), order number, item number(s), description of supplies or services, sizes, quantities, unit prices, and extended totals, Bill of lading number and weight of shipment will be shown for shipments on Government bills of lading. If prepaid parcel post charges are billed, the gross weight and shipping point must be shown. NOTE. If desired, this order (or a copy thereof) may be used by the Contractor as his involoe, in lieu of a separate invoice, provided the following statement. (signed and dated) is entered on (or attached to) the order: "Payment is requested in the amount of $... No other invoice will be submitted." When several orders are to be invoiced to an ordering activity during the same billing period, consolldated periodic billings are encouraged. 20-126 0-74-38 (b) Page 2 of Standard Form 251. OUTSIDE ASSOCIATES AND CONSULTANTS USUALLY EMPLOYED BY YOUR FIRM 12. a. CATEGORY A. D. NAME OF FIRM OR INDIVIDUAL AND ADDRESS a. CATEGORY 14. INDICATE THE SCOPE OF SERVICES PROVIDED BY YOUR FIRM WITHOUT USE OF OUTSIDE ASSOCIATES OR CONSULTANTS ON TYPES OF PROJECTS INDICATED IN ITEM (3 (1.e. Architec tural, Mechanical, Electrical, Structural, etc.) STANDARD FOR 251 |