RELAY,2/HSCBCP | 2101719

All purchase orders are subject to Dallas Area Rapid Transit Authority's Terms and Conditions.

**Bonfire registration is required** to access details / BidTable. To access details / BidTable, please initiate the "Prepare Your Submission" process at the bottom of the page. Thereafter, locate the in-browser BidTable window and scroll right for project details and vendor response fields.

Please ensure that all bids/quotes reflect **FOB Destination** shipping terms with the freight cost included in the overall price. DART does not typically accept FOB Origin or Prepay and Add terms.

All vendors are advised that DART's payment terms are **Net 30**. Invoices shall be submitted (APInvoices@dart.org) in triplicate (one copy shall be marked 'Original"), unless otherwise specified. Invoices will be paid 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later, unless other payment terms have been agreed upon in writing.

Time and rate of deliveries are of the essence of this order. Inspection and acceptance will be at destination, unless otherwise provided.