DATES AND CONFIRMATIONS REQUIRED. 3.1. For each vehicle ordered, Contractors shall complete and return Exhibit 3, 5 and 6 from ITN- SPCO-AR-22-001 and send to the Purchasing Entity as soon as it is available, but no later than five (5) working days after notification from the manufacturer. The forms shall include the following information: 3.1.1. Date Contractor received SFM or Purchasing Entity Purchase Order (PO) 3.1.2. Manufacturer’s Factory Order # and date received
Appears in 5 contracts
Samples: Price Agreement, Price Agreement, Price Agreement
