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Vendor Contracts/Form Review

We are pleased that you have chosen to explore doing business with Ameren. We welcome the opportunity to develop relationships with suppliers who will bring innovative solutions and competitive pricing to the table. These links will take you to Ameren Standard Form Agreements (contract documents), which will be used to formalize the requirements needed to maintain an effective business partnership. Any variation from these documents must have the prior approval of Ameren procurement personnel. We look forward to many future endeavors as we explore new ways of doing business together.
  

Standard Form Agreement

 

Typical Applications

 

Engineering Services Agreement

Purchase/contract for engineering design services.

 

A master agreement in which umbrella terms and conditions are established, and services are performed under individual Statements of Work.

 

This document may be used in all cases, irrespective of value.

General Conditions of Contract―Construction

Purchase/contract for construction services, hazardous or high risk work or risk, such as:

 
   

-

Power plant construction

   

-

Electric line construction

   

-

Gas line construction

   

-

Vegetation management

   

-

Hazardous material abatement

General Conditions of Contract―Non-Construction

Purchase/contract complex engineered equipment:

 
 

-

Equipment engineered for a specific purpose

   

-

Critical equipment with high value, such as:

       

Power plant boilers

       

Power plant scrubbers

       

Turbine rotors

       

Power transformers

   

-

Scope of work is engineer, design, manufacture, and supply equipment

   

-

No field activities on the part of the manufacturer, (provision of on-site technical support may be included or addressed with a separate Services or Engineering Services Agreement)

IT Services Agreement

Contract for IT (information technology) services, such as:

 
   

-

Applications development

   

-

Systems implementation and integration

   

-

Other related IT Services

 

A master agreement in which umbrella terms and conditions are established, and services are performed under individual Statements of Work.

 

This document may be used in all cases, irrespective of value.

Non-Disclosure Agreement - One Way

Not used for purchase or to contract for materials or services.

 
 

To be used when Ameren is disclosing but not receiving confidential information.

Non-Disclosure Agreement - Two Way

Not used for purchase or to contract for material or services.

 
 

To be used when Ameren is both disclosing and receiving confidential information.

Purchase Order Terms and Conditions

Purchase of material:

 
 

-

Office supplies

   

-

Wire and cable

   

-

Uniforms

 

This document is to be used for the purchase of non-complex engineered equipment.

Services Agreement

Purchase/contract for professional and non-IT consulting services, such as:

 
   

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Audit services

   

-

Management consulting

   

-

Marketing study

   

-

Outsourced services

 

Purchase/contract for non-construction, on site services such as:

   

-

Janitorial services

   

-

Lawn mowing

   

-

Painting

   

-

Security

 

A master agreement in which umbrella terms and conditions are established, and services are performed under individual Statements of Work.

 

This document may be used in all cases, irrespective of value.

Software License Agreement

Purchase/contract for software licensing and technology.

 
 

Sufficiently comprehensive in scope that it can be structured to encompass commercially available software as well as software development projects.

Software Maintenance Agreement

Purchase/contract for software maintenance, updating and other modification of licensed software.

 
 

A companion agreement to the form Software License Agreement (which shares many of its provisions).

 

A second document is used to address maintenance issues since at a future date it is possible that Ameren might decide to terminate maintenance service while retaining use of the licensed software.

Supply Agreement

Purchase of material:

 
   

-

Commodities

 

This document is suited for use with Blanket Material POs.

     
     

 

   
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