In general, any business arrangement between Iron Mountain and a supplier of goods and/or services with an anticipated total contract value greater than $50,000 or their equivalent in local currency should be documented and signed by a duly authorized officer of Iron Mountain and its suppliers and maintained on file with Iron Mountain Global Procurement.
Additionally, for all of the following contractual categories listed below, a signed contract and/or purchase order will need to be in place, regardless of the dollar value of the purchase or commitment:
Under the following circumstances contracts are required regardless of dollar value:
Please note that a Purchase Order is considered a contract with the following Terms and Conditions
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