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The form defines start and expiry dates, incorporated terms and order of precedence across multiple schedules, deliverables location, liability limitation reference, payment method for monthly invoices, and reporting and meeting frequencies, plus key staff, security, and progress requirements.",{"@graph":14,"@context":72},[15,34,55],{"@type":16,"itemListElement":17},"BreadcrumbList",[18,23,27,31],{"item":19,"name":20,"@type":21,"position":22},"https://docshare.wps.com","Home","ListItem",1,{"item":24,"name":25,"@type":21,"position":26},"https://docshare.wps.com/template/","Template",2,{"item":28,"name":29,"@type":21,"position":30},"https://docshare.wps.com/template/letters/","Letters",3,{"item":32,"name":10,"@type":21,"position":33},"https://docshare.wps.com/template/dps-schedule-6-order-form-procurement-contract-order-schedules/338951/",4,{"url":32,"name":10,"@type":35,"image":36,"author":41,"headline":10,"publisher":44,"fileFormat":47,"inLanguage":8,"description":12,"dateModified":48,"datePublished":49,"encodingFormat":47,"isAccessibleForFree":50,"interactionStatistic":51},"DigitalDocument",{"url":37,"@type":38,"width":39,"height":40},"https://docshare.wps.com/thumbnails/dps-schedule-6-order-form-procurement-contract-order-schedules/338951.png","ImageObject",442,249,{"name":42,"@type":43},"Mia  ","Person",{"url":19,"name":45,"@type":46},"DocShare","Organization","application/pdf","2026-09-27","2026-09-21",true,{"@type":52,"interactionType":53,"userInteractionCount":22},"InteractionCounter",{"@type":54},"ViewAction",{"@type":56,"mainEntity":57},"FAQPage",[58,64,68],{"name":59,"@type":60,"acceptedAnswer":61},"What contract document does the Order Form create once executed?","Question",{"text":62,"@type":63},"When completed and executed by both parties, the Order Form forms an Order Contract. The contract can also be completed using an equivalent document or an electronic purchase order system.","Answer",{"name":65,"@type":60,"acceptedAnswer":66},"Which terms are incorporated, and how is precedence determined if documents conflict?",{"text":67,"@type":63},"The Order Contract incorporates the Order Form (including special terms and schedules) first, then Joint Schedule 1, then the listed joint schedules in equal precedence, followed by the order schedules for UKRI-3595, CCS Core Terms (DPS version), DPS Schedule 9, Joint Schedule 5, and Order Schedule 4. Precedence is specified as listed.",{"name":69,"@type":60,"acceptedAnswer":70},"How does the supplier submit invoices and how often are invoices required?",{"text":71,"@type":63},"Invoices are submitted monthly in arrears. The supplier submits invoices to the nominated email address (finance@uksbs.co.uk) and ensures each invoice includes a breakdown of work completed.","https://schema.org",{"og:url":32,"og:type":74,"og:title":10,"og:site_name":45,"og:description":12},"article",{"robots":76,"canonical":32},"index,follow",{"doc_id":78,"site_id":7},338951,1790489339,{"code":4,"msg":81,"data":82},"success",[83,88,93,98,103,108,113,117,122],{"id":84,"doc_module":22,"doc_module_name":25,"category_name":85,"show_sort_weight":86,"slug":87},11,"Presentations",90,"presentations",{"id":89,"doc_module":22,"doc_module_name":25,"category_name":90,"show_sort_weight":91,"slug":92},12,"Resumes",80,"resumes",{"id":94,"doc_module":22,"doc_module_name":25,"category_name":95,"show_sort_weight":96,"slug":97},14,"Invoices",70,"invoices",{"id":99,"doc_module":22,"doc_module_name":25,"category_name":100,"show_sort_weight":101,"slug":102},15,"Posters",60,"posters",{"id":104,"doc_module":22,"doc_module_name":25,"category_name":105,"show_sort_weight":106,"slug":107},16,"Social Media",50,"social-media",{"id":109,"doc_module":22,"doc_module_name":25,"category_name":110,"show_sort_weight":111,"slug":112},17,"Forms",40,"forms",{"id":114,"doc_module":22,"doc_module_name":25,"category_name":29,"show_sort_weight":115,"slug":116},18,30,"letters",{"id":118,"doc_module":22,"doc_module_name":25,"category_name":119,"show_sort_weight":120,"slug":121},21,"Paper Templates",5,"papers-templates",{"id":123,"doc_module":22,"doc_module_name":25,"category_name":124,"show_sort_weight":4,"slug":125},158,"General","general-158",{"code":4,"msg":81,"data":127},{"doc_id":78,"user_id":128,"nickname":42,"user_avatar":129,"doc_module":22,"category_id":114,"category_name":29,"doc_title":10,"doc_description":12,"doc_content":130,"file_id":131,"file_url":132,"file_type":133,"file_size":134,"view_count":26,"is_deleted":4,"is_public":22,"is_downloadable":22,"audit_status":22,"page_count":135,"language":136,"language_code":8,"site_id":7,"html_lang":8,"table_of_contents":137,"faqs":138,"seo_title":139,"seo_description":12,"update_tm":140,"read_time":141},687207024478,"https://ap-avatar.wpscdn.com/davatar_a8503ba1806abce46bf441b54a3ca4cd","DPS Schedule 6 (Order Form Template and Order Schedules)  \nOrder Form  \nORDER REFERENCE: UKRI-3595  \nTHE BUYER: UK Research and Innovation  \nBUYER ADDRESS Polaris House, North Star Avenue, Swindon,  \nEngland, SN2 1FL  \nTHE SUPPLIER: The Involve Foundation  \nSUPPLIER ADDRESS: Oxford House, Derbyshire Street,  \nLondon E2 6HG  \nREGISTRATION NUMBER: 05669443  \nDUNS NUMBER: FOIA Section 40 Personal Information  \nFOIA Section 40 Personal Information  \nDPS SUPPLIER REGISTRATION SERVICE ID:  \nThis Order Form, when completed and executed by both Parties, forms an Order Contract. An Order Contract can be completed and executed using an equivalent document or electronic purchase order system.  \nAPPLICABLE DPS CONTRACT  \nThis Order Form is for the provision of the Deliverables and dated 11/06/2024  \nIt’s issued under the DPS Contract with the reference number RM6126/UKRI-3595 for the provision of Sciencewise Programme Management.  \nDPS FILTER CATEGORY(IES):  \nData Collection Method (general) : Qualitative  \nData Collection Method (qual specific): Deliberative research  \nORDER INCORPORATED TERMS  \nThe following documents are incorporated into this Order Contract. Where numbers are missing we are not using those schedules. If the documents conflict, the following order of precedence applies:  \n1. This Order Form including the Order Special Terms and Order Special Schedules.  \n2. Joint Schedule 1(Definitions and Interpretation) RM6126  \n3. The following Schedules in equal order of precedence:  \n● Joint Schedules for RM6126  \no Joint Schedule 2 (Variation Form)  \no Joint Schedule 3 (Insurance Requirements)  \no Joint Schedule 4 (Commercially Sensitive Information)  \no Joint Schedule 6 (Key Subcontractors)  \no Joint Schedule 10 (Rectification Plan)  \no Joint Schedule 11 (Processing Data)  \n● Order Schedules for UKRI-3595  \no Order Schedule 1 (Transparency Reports)  \no Order Schedule 2 (Staff Transfer)  \no Order Schedule 3 (Continuous Improvement)  \no Order Schedule 5 (Pricing Details)  \no Order Schedule 7 (Key Supplier Staff)  \no Order Schedule 9 (Security)  \no Order Schedule 10 (Exit Management)  \no Order Schedule 20 (Order Specification)  \n4. CCS Core Terms (DPS version) v1 .0.3  \n5. DPS Schedule 9 (Cyber Essentials Scheme)  \n6. Joint Schedule 5 (Corporate Social Responsibility) RM6126  \n7. Order Schedule 4 (Order Tender)  \nNo other Supplier terms are part of the Order Contract. That includes any terms written on the back of, added to this Order Form, or presented at the time of delivery.  \nORDER SPECIAL TERMS  \nNone  \nORDER START DATE: 01/07/2024  \nORDER EXPIRY DATE: 30/06/2030  \nORDER INITIAL PERIOD: 6 years  \nDELIVERABLES  \nSee details in Order Schedule 20 (Order Specification)  \nMAXIMUM LIABILITY  \nThe limitation of liability for this Order Contract is stated in Clause 11.2 of the Core  \nThe Estimated Year 1 Charges used to calculate liability in the first Contract Year is  \nFOIA Section 43 Commercial   \nORDER CHARGES  \nSee details in Order Schedule 5 (Pricing Details)]  \nREIMBURSABLE EXPENSES  \nNone  \nPAYMENT METHOD  \nThe Supplier shall submit invoices monthly in arrears.  \nThe Supplier shall submit invoices to the nominated email address [finance@uksbs.co.uk](finance@uksbs.co.uk)  \nThe Supplier shall ensure each invoice includes a breakdown of work completed BUYER’S INVOICE ADDRESS:  \nUKRI C/O UK Shared Business Services Ltd Corporate Procurement  \nPolaris House, North Star Avenue Swindon, United Kingdom  \nSN2 1UH  \n[finance@uksbs.co.uk](finance@uksbs.co.uk)  \nBUYER’S AUTHORISED REPRESENTATIVE UK Research and Innovation  \nCaxton House Tothill Street London SW1H 9NA  \n[Corporateprocurement@ukri.org](Corporateprocurement@ukri.org)  \nBUYER’S ENVIRONMENTAL POLICY  \n[https://www.ukri.org/who-we-are/policies-standards-and-data/corporate-policies-and](https://www.ukri.org/who-we-are/policies-standards-and-data/corporate-policies-and)standards/environmental-sustainability/  \nBUYER’S SECURITY POLICY  \nIn line with UKRI Data Security checks  \nSUP","cbCaif3yUjQV2blW","https://ap.wps.com/l/cbCaif3yUjQV2blW","pdf",607534,65,"English","# Order Contract Overview\n## Parties and Contract References\n## Incorporated Terms and Order of Precedence\n## Order Dates and Deliverables\n## Charges, Payment, and Expenses\n## Invoicing, Reporting, and Progress Meetings\n## Key Staff and Policies","[{\"question\":\"What contract document does the Order Form create once executed?\",\"answer\":\"When completed and executed by both parties, the Order Form forms an Order Contract. The contract can also be completed using an equivalent document or an electronic purchase order system.\"},{\"question\":\"Which terms are incorporated, and how is precedence determined if documents conflict?\",\"answer\":\"The Order Contract incorporates the Order Form (including special terms and schedules) first, then Joint Schedule 1, then the listed joint schedules in equal precedence, followed by the order schedules for UKRI-3595, CCS Core Terms (DPS version), DPS Schedule 9, Joint Schedule 5, and Order Schedule 4. Precedence is specified as listed.\"},{\"question\":\"How does the supplier submit invoices and how often are invoices required?\",\"answer\":\"Invoices are submitted monthly in arrears. The supplier submits invoices to the nominated email address (finance@uksbs.co.uk) and ensures each invoice includes a breakdown of work completed.\"}]","DPS Schedule 6 - Order Form - Procurement Contract Order Schedules | PDF",1790026742,23]