In brief This Checklist outlines key points to consider in agreements for the purchase of IT hardware through orders placed under a framework agreement. However, the same checklist can be used for consideration of one-off IT hardware purchase agreements. See also Precedents: IT equipment purchase agreement—pro-customer, Framework agreement for the provision of IT products and services—balanced, Framework agreement for the provision of IT products and services—pro-supplier and Framework agreement for the provision of IT products and services—pro-customer. A framework agreement will usually have an ordering process and an order form attached, which will be used to specify the type, quantity, price and delivery terms. Note that, for international sales, there may be specific issues of tax (including VAT, customs duties and withholding taxes) and import/export restrictions, depending on the countries involved, which are beyond the scope of this Checklist. Checklist The third column can be used to record observations or comments as the Checklist is worked through. Checklist Further information Notes (if any) Specification ☐ List hardware to be purchased. Include details of models, pricing