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1. Intellectual Property: Required when purchase involves software, designs, or other IP-protected items

2. Confidentiality: Needed when sensitive information will be exchanged

3. Insurance: Include when specific insurance requirements are needed for high-value or high-risk purchases

4. Performance Guarantees: Required for critical supplies or high-value orders

5. Change Management: Include for complex orders where specifications might need adjustment

6. Force Majeure: Important for long-term or critical supply arrangements

7. Dispute Resolution: Detailed dispute resolution process for high-value or complex purchases

8. Compliance with Standards: Required when industry-specific standards or certifications apply

1. Schedule 1 - Specifications: Detailed technical specifications of goods/services being purchased

2. Schedule 2 - Pricing Schedule: Detailed breakdown of prices, including unit prices and volume discounts

3. Schedule 3 - Delivery Schedule: Detailed delivery timelines and milestones

4. Schedule 4 - Quality Standards: Specific quality requirements, testing procedures, and acceptance criteria

5. Schedule 5 - Service Levels: Performance metrics and service levels (if applicable)

6. Appendix A - Purchase Order Form: Standard form for placing individual orders under the contract

7. Appendix B - Acceptance Certificate: Template for formal acceptance of delivered goods/services