Common use of Detailed Sales Data Clause in Contracts

Detailed Sales Data. Contractor shall also report detailed sales data by: (1) state; (2) entity/customer type, e.g. local government, higher education, K12, non-profit; (3) Purchasing Entity name; (4) Purchasing Entity bill-to and ship-to locations; (4) Purchasing Entity and Contractor Purchase Order identifier/number(s); (5) Purchase Order Type (e.g. sales order, credit, return, upgrade, determined by industry practices);

Detailed Sales Data. Contractor shall also report detailed sales data by: (1) state; (2) entity/customer type, e.g. local government, higher education, K12, non-profit; (3) Purchasing Entity name; (4) Purchasing Entity billxxxx-to and ship-to locations; (4) Purchasing Entity and Contractor Purchase Order identifier/number(s); (5) Purchase Order Type (e.g. sales order, credit, return, upgrade, determined by industry practices);

Detailed Sales Data. Contractor shall also report detailed sales data by: (1) state; (2) entity/customer type, e.g. local government, higher education, K12, non-profit; (3) Purchasing Entity name; (4) Purchasing Entity bill-to and ship-to locations; (4) Purchasing Entity and Contractor Purchase Order identifier/number(s); (5) Purchase Order Type (e.g. sales order, credit, return, upgrade, determined by industry practices);

Detailed Sales Data. Contractor shall also report detailed sales data by: : (1) state; (2) entity/customer type, e.g. local government, higher education, K12, non-profit; (3) Purchasing Entity name; (4) Purchasing Entity bill-to and ship-to locations; (4) Purchasing Entity and Contractor Purchase Order identifier/number(s); (5) Purchase Order Type (e.g. sales order, credit, return, upgrade, determined by industry practices);

Detailed Sales Data. Contractor shall also report detailed sales data by: (1) state; (2) entity/customer type, e.g. local government, higher education, K12, non-profitnon‐profit; (3) Purchasing Entity name; (4) Purchasing Entity bill-to and ship-to locations; (4) Purchasing Entity and Contractor Purchase Order identifier/number(s); (5) Purchase Order Type (e.g. sales order, credit, return, upgrade, determined by industry practices);

Detailed Sales Data. Contractor shall also report detailed sales and commission revenue data by: (1) stateCustomer Name; (2) entity/customer typeState; (3) Customer Number; (4) Customer Type, e.g. local government, higher education, K12, non-profit; (3) Purchasing Entity name; (45) Purchasing Entity bill-to and ship-to locations; (46) Purchasing Entity and Contractor Purchase Transaction Type (e.g. Sales Order, Credit, Return, Upgrade, Other (Formerly called Order identifier/number(sType); (57) Invoice/Order Number; (8) Invoice Date; (9) Customer Purchase Order Type #; (e.g. sales order, credit, return, upgrade, determined by industry practices10) Customer Purchase Order date; (11) UNSPSC Commodity Code; (12) Product/Service; (13);