Purchase Order Flip via Ariba Network (AN). This online process allows Contractors to submit invoices via the AN for catalog and non-catalog goods and services. The Contractor may create an invoice directly from its inbox in its AN account by simply "flipping" the purchase order into an invoice. This option does not require any special software or technical capabilities. 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 MFMP. 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 MFMP 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. Information Technology Independent Verification and Validation Services EXHIBIT A Statement of Work The Contractor will work with the MFMP management team to obtain specific requirements for the electronic invoicing if needed.
