Common use of Electronic Invoice Clause in Contracts

Electronic Invoice. The Contractor may supply electronic invoices in lieu of paper-based invoices for those transactions processed through MyFloridaMarketPlace (MFMP). Contractor agrees, upon Department’s request, to establish electronic invoicing within 90 days of written request. Electronic invoices shall be submitted to the Customer through the Ariba Network in one of three mechanisms as listed below. 6.11.1 cXML (commerce eXtensible Markup Language) This standard establishes the data contents required for invoicing via cXML within the context of an electronic environment. This transaction set can be used for invoicing via the Ariba Network for catalog and non-catalog goods and services. The cXML format is the Ariba preferred method for e-Invoicing. 6.11.2 EDI (Electronic Data Interchange) This standard establishes the data contents of the Invoice Transaction Set for use within the context of an Electronic Data Interchange (EDI) environment. This transaction set can be used for invoicing via the Ariba Network for catalog and non-catalog goods and services. 6.11.3 PO Flip via Ariba Network The online process allows suppliers to submit invoices via the Ariba Network for catalog and non-catalog goods and services. Contractors have the ability to create an invoice directly from their Inbox in their Ariba Network account by simply “flipping” the PO into an invoice. This option does not require any special software or technical capabilities. 6.11.4 For the purposes of this section, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third party provider of MFMP, a State Contractor, the right and license to use, reproduce, transmit, distribute, and publicly display within the system the information outlined above. In addition, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third party provider the right and license to reproduce and display within the system the Contractor’s trademarks, system marks, logos, trade dress, or other branding designation that identifies the products made available by the Contractor under the Contract. 6.11.5 The Contractor will work with the MFMP management team to obtain specific requirements for the Electronic Invoicing upon contract award.

Electronic Invoice. The Contractor may supply electronic invoices in lieu of paper-based invoices for those transactions processed through MyFloridaMarketPlace (MFMP). Contractor agrees, upon Department’s request, to establish electronic invoicing within 90 days of written request. Electronic invoices shall be submitted to the Customer through the Ariba Network (AN) in one of three mechanisms as listed below. 6.11.1 6.10.1 cXML (commerce eXtensible Markup Language) This standard establishes the data contents required for invoicing via cXML within the context of an electronic environment. This transaction set can be used for invoicing via the Ariba Network AN for catalog and non-catalog goods and services. The cXML format is the Ariba preferred method for e-e- Invoicing. 6.11.2 6.10.2 EDI (Electronic Data Interchange) This standard establishes the data contents of the Invoice Transaction Set for use within the context of an Electronic Data Interchange (EDI) environment. This transaction set can be used for invoicing via the Ariba Network AN for catalog and non-catalog goods and services. 6.11.3 6.10.3 PO Flip via Ariba Network The online process allows suppliers to submit invoices via the Ariba Network AN for catalog and non-catalog goods and services. Contractors have the ability to create an invoice directly from their Inbox in their Ariba Network AN account by simply “flipping” the PO into an invoice. This option does not require any special software or technical capabilities. 6.11.4 6.10.4 For the purposes of this section, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third party provider of MFMP, a State Contractor, the right and license to use, reproduce, transmit, distribute, and publicly display within the system the information outlined above. In addition, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third party provider the right and license to reproduce and display within the system the Contractor’s trademarks, system marks, logos, trade dress, or other branding designation that identifies the products made available by the Contractor under the Contract. 6.11.5 6.10.5 The Contractor will work with the MFMP management team to obtain specific requirements for the Electronic Invoicing upon contract award.

Electronic Invoice. The Contractor may shall supply electronic invoices in lieu of paper-based invoices for those transactions processed through MyFloridaMarketPlace (the MFMP). Contractor agrees, upon Department’s request, to establish electronic invoicing within 90 ninety (90) days of written request. Electronic invoices shall be submitted to the Customer through the Ariba Supplier Network (ASN) in one of three mechanisms as listed below. 6.11.1 cXML (commerce eXtensible Markup Language) . This standard establishes the data contents required for invoicing via cXML within the context of an electronic environment. This transaction set can be used for invoicing via the Ariba Network ASN for catalog and non-catalog goods and services. The cXML format is the Ariba preferred method for e-Invoicing. 6.11.2 EDI (Electronic Data Interchange) eInvoicing. This standard establishes the data contents of the Invoice Transaction Set (810) for use within the context of an Electronic Data Interchange (EDI) environment. This transaction set can be used for invoicing via the Ariba Network ASN for catalog and non-catalog goods and services. 6.11.3 PO Flip via Ariba Network . The online process allows suppliers to submit invoices via the Ariba Network ASN for catalog and non-catalog goods and services. Contractors have the ability to create an invoice directly from their Inbox in their Ariba Network ASN account by simply “flipping” the PO into an invoice. This option does not require any special software or technical capabilities. 6.11.4 . For the purposes of this section, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third party provider of MFMP, a State Contractor, the right and license to use, reproduce, transmit, distribute, and publicly display within the system the information outlined above. In addition, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third party provider the right and license to reproduce and display within the system the Contractor’s trademarks, system marks, logos, trade dress, or other branding designation that identifies the products made available by the Contractor under the Contract. 6.11.5 . The Contractor will work with the MFMP management team to obtain specific requirements for the Electronic Invoicing upon contract award.

Electronic Invoice. The Contractor may shall supply electronic invoices in lieu of paper-based invoices for those transactions processed through MyFloridaMarketPlace (the MFMP). Contractor agrees, upon Department’s DMS’ request, to establish electronic invoicing within 90 ninety (90) days of written request. Electronic invoices shall be submitted to the Customer agency through the Ariba Supplier Network (ASN) in one of three mechanisms as listed below. 6.11.1 . Suppliers can select the method that best meets their capabilities from the following list: • cXML (commerce eXtensible Markup Language) This standard establishes the data contents required for invoicing via cXML within the context of an electronic environment. This transaction set can be used for invoicing via the Ariba Network ASN for catalog and non-catalog goods and services. The cXML format is the Ariba preferred method for e-Invoicing. 6.11.2 eInvoicing. • EDI (Electronic Data Interchange) This standard establishes the data contents of the Invoice Transaction Set (810) for use within the context of an Electronic Data Interchange (EDI) environment. This transaction set can be used for invoicing via the Ariba Network ASN for catalog and non-catalog goods and services. 6.11.3 . • PO Flip via Ariba Network ASN The online process allows suppliers to submit invoices via the Ariba Network ASN for catalog and non-catalog goods and services. Contractors Suppliers have the ability to create an invoice directly from their Inbox in their Ariba Network ASN account by simply “flipping” the PO into an invoice. This option does not require any special software or technical capabilities. 6.11.4 . For the purposes of this section, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third party provider of MFMP, a State Contractor, the right and license to use, reproduce, transmit, distribute, and publicly display within the system the information outlined above. In addition, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third party provider the right and license to reproduce and display within the system the Contractor’s trademarks, system marks, logos, trade dress, or other branding designation that identifies the products made available by the Contractor under the Contract. 6.11.5 . The Contractor will work with the MFMP management team to obtain specific requirements for the Electronic Invoicing upon contract award.