Common use of FORMAL CONTRACT AND/OR PURCHASE ORDER Clause in Contracts

FORMAL CONTRACT AND/OR PURCHASE ORDER. No employee of the Contractor is to begin any work prior to receipt of a State of Delaware Purchase Order signed by authorized representatives of the agency requesting service, properly processed through the State of Delaware Accounting Office. A purchase order, email, telephone, fax or State of Delaware's credit card shall serve as the authorization to proceed with work in accordance with the work specifications and the special instructions, once it is received by the Contractor.

FORMAL CONTRACT AND/OR PURCHASE ORDER. No employee of the Contractor is to begin any work prior to receipt of a State of Delaware Purchase Order signed by authorized representatives of the agency requesting service, properly processed through the State of Delaware Accounting Office. A purchase order, email, telephone, fax or State of Delaware's credit card shall serve as the authorization to proceed with work Participating Addendum and Master Agreement in accordance with the work specifications and the special instructions, once it is received by the Contractor.

FORMAL CONTRACT AND/OR PURCHASE ORDER. No employee of the Contractor is to begin any work prior to receipt of a State of Delaware Purchase Order signed by authorized representatives of the agency requesting service, properly processed through the State of Delaware Accounting Office. A purchase orderNo other terms and conditions shall apply, email, telephone, fax or State of Delaware's credit card shall serve as the authorization to proceed with work in accordance with the work specifications and the special instructions, once it is received by the Contractor.including terms listed or

FORMAL CONTRACT AND/OR PURCHASE ORDER. No employee of the Contractor is to begin any work prior to receipt of a State of Delaware Purchase Order signed by authorized representatives of the agency requesting service, properly processed through the State of Delaware Accounting Office. A purchase order, email, telephone, fax or State of Delaware's credit card shall serve as the authorization to proceed with work in accordance with the work specifications and the special instructions, once it is received by the ContractorAuthorized Reseller.

FORMAL CONTRACT AND/OR PURCHASE ORDER. No employee of the Contractor is to begin any work prior to receipt of a State of Delaware Purchase Order signed by authorized representatives of the agency requesting service, properly processed through the State of Delaware Accounting Office. A purchase order, email, telephone, fax or State of Delaware's credit card shall serve as the authorization to proceed with work in accordance with the work specifications and the special instructions, once it is received by the Contractor. All non-state associated Participating Entities are required to execute a Participating Entity Addendum.

FORMAL CONTRACT AND/OR PURCHASE ORDER. No employee of the Contractor is to begin any work prior to receipt of a State of Delaware Purchase Order signed by authorized representatives of the agency requesting service, properly processed through the State of Delaware Accounting Office. A purchase order, email, telephone, fax or State of Delaware's credit card shall serve as the authorization to proceed with work in accordance with the work Participating Addendum and Master Agreement specifications and the special instructions, once it is received by the Contractor.