Procurement & Travel Cards Qty Purchase Agreement QPA Number 0000000000000000000010156 Agency Number: Facility: ASA-RFP 6-82 Effective Date: 04/15/2007 Expirati...

1 9999,999,999.00 EA 0.0001Procurement Card The following UN/CEFACT Unit of Measure Common Codes are used in this document: EA Each Signature of Purchasing Officer Typed Name Signature Of Approval Office Of the State Attorney General Date Signed Typed Name Date Signed Authorized Signature Indiana Department Of Administration Procurement Division 402 West Washington Street, Rm W468 Indianapolis, Indiana 46204 Telephone: (317) 232-3150 Quantity Purchase Agreement With The State Of Indiana Page 1 of 1 Requisition Nbr.: Procurement & Travel Cards Qty Purchase Agreement QPA Number 0000000000000000000010156 Agency Number: Facility: ASA-RFP 6-82 Effective Date: 04/15/2007 Expiration Date: 03/31/2019 Vendor ID: Vendor Remit to: JP MORGAN CHASE BANK 270 PARK AVE NEW YORK NY 10017 0000087019 Name and Address of Vendor: JP MORGAN CHASE BANK 270 PARK AVE NEW YORK NY 10017 Vendor Telephone Nbr: Name Of Contact Pers: Contact Email: FAX Number: Line Number Quantity UNIT Article and Description Unit Price In accordance with your bid, submitted in response to the above referenced solicitation, the Vendor agrees that the Indiana Department of Administration, Procurement Division, has the option to purchase the items listed below under the terms of this agreement. The Vendor agrees to charge these prices for any products ordered on any QPA release received after the expiration of the QPA but issued prior to the expiration date. The quantity listed herein is an estimate of the requirements. The state may order substantially more or substantially less pursuant to the terms of this agreement. Orders are to be delivered only upon receipt of properly approved Quantity Purchase Award Release. State Form 9955(R10/7-08)-Electronic Version-Approved by State Board Of Accounts,