19A NCAC 05C .0502 NEGOTIATION PROCEDURE
A purchasing officer may make arrangements for the establishment of a blanket order with a vendor. The vendor shall agree to allow a DOT representative to obtain items from his stock upon request with the understanding that charges will be incurred periodically against a provided charge on the blanket order form.
History Note: Authority G.S. 143B‑10(j);
Eff. July 1, 1978;
Amended Eff. December 29, 1993.