DELIVERY TICKETS. Unless otherwise agreed to, all deliveries under this BPA shall be accompanied by a copy of the purchase/service order and each invoice shall contain the following information as a minimum:
(a) Name of Contractor;
(b) BPA Number (07-BPA-LP-034)
(c) Purchase/Service Order Number;
(d) Blanket Purchase Agreement Form;
(e) Date of Purchase;
(f) Brief description of the services provided; and
(g) Date/period of Service Delivery. WCCA may authorize partial services and partial payments to the Contractor for services to be provided under this agreement.
DELIVERY TICKETS. All shipments/deliveries/services under this Agreement shall be accompanied by a delivery ticket or packing slip and shall contain the following:
(a) Name of Supplier
(b) BPA Number
(c) BPA Call Number (if applicable)
(d) Date of Purchase
(e) Itemized List of Supplies or Services Furnished
(f) Quantity, Unit Price, and Less Any Applicable Discount (unit prices and extensions need not be shown when incompatible with the use of automated systems; provided that the invoice is itemized to show this information)
(g) Date of Delivery or Shipment
(h) Name, Building, and Room Number of Person Placing Order
(i) Delivery/Consignee Address Upon delivery, the receiving activity shall sign the packing slip/delivery ticket and retain one copy. One copy may subsequently be required to support the invoice.
DELIVERY TICKETS. All shipments/deliveries shall be accompanied by a delivery ticket or sales slip including the following information: - Name of provider - BPA number - Date of purchase - Purchase number - Date of delivery or shipment - Name of the authorized employee who placed the order The BPA holder shall submit a summary invoice on a monthly basis or upon expiration of this BPA, whichever occurs first, for all deliveries made during a billing period. The invoice shall identify the delivery tickets covered therein, stating the total value, and supported by recent copies of the delivery tickets, and with a copy of all the corresponding BPA calls or reference numbers for that month. Payment will be made via Electronic Fund Transfer (EFT) within 30 days from receipt of the original and correct summary invoice.
DELIVERY TICKETS. All deliveries/services provided under this agreement shall be accompanied by standard original delivery ticket or sales slip. The delivery ticket or sales slip shall contain the following minimum information:
DELIVERY TICKETS. All shipments/deliveries shall be accompanied by a delivery ticket or sales slip including the following information: - Name of supplier - BPA number - Date of purchase - Purchase number - Itemized list of supplies or services furnished - Quantity, unit price, and extension of each item, less applicable discounts - Date of delivery or shipment - Name of the authorized employee who placed the order
DELIVERY TICKETS. All items under this agreement shall be accompanied by a delivery ticket or sales slip that shall contain the following minimum information: • Name of Supplier • BPA Number • Date of Purchase • Itemized list of Supplies, or Services Furnished • Quantity, Unit Price, and Extension of Each Item, Less Applicable Discounts • Date of Delivery or Shipment
DELIVERY TICKETS. All shipments under this agreement shall be accompanied by delivery tickets or sales slips that shall contain the following minimum information:
(1) Name of supplier.
(2) BPA number.
(3) Date of purchase.
(4) Purchase number.
(5) Itemized list of supplies furnished.
(6) Quantity, unit price, and extension of each item, less applicable discounts (unit prices and extensions need not be shown when incompatible with the use of automated systems, provided that the invoice is itemized to show this information).
(7) Date of delivery or shipment.
DELIVERY TICKETS. All packing lists (delivery tickets) shall contain the following minimum information:
DELIVERY TICKETS. All shipment of supplies under this Agreement, if any, shall be accompanied by delivery tickets, which shall contain the following minimum information: • Name of supplier • BPA number • Date of purchase • Order number • Itemized list of services furnished • Quantity, unit price, and extension of each line (less applicable discounts) • Date of delivery
DELIVERY TICKETS. All shipments under this Agreement shall be accompanied by a signed delivery ticket or sales slip which contains the following required information:
a. Name of contractor b. Blanket Purchase Agreement (BPA) number: B3-1141-TTSX
x. Xxxx of purchase order
d. Description of equipment/supplies furnished
e. Quantity, unit price and extension of each line item less applicable discounts f. Date of delivery or shipment
