Purchase Order Instructions. The form of “engagement” and required information on the invoice related to services provided under the Master Price Agreement have been determined by NASPO VALUEPOINT and agreed to by the Contractor. Any additional information requirements should be detailed in Paragraph 3 (above).
Purchase Order Instructions. All orders under this PA are to be made out to and processed by Pitney Bowes and should contain the following (1) Mandatory Language “PO is subject to NASPO ValuePoint Master Agreement number CTR058808 ” (2) Your Name, Address, Contact, & Phone- Number. Orders: Any order placed by a Participating Entity or Purchasing Entity for a product and/or service available from this Master Agreement shall be deemed to be a sale under (and governed by the prices and other terms and conditions) of the Master Agreement unless the parties to the order agree in writing that another contract or agreement applies to such order
Purchase Order Instructions. All Purchase Orders and any other ordering documents under this Participating Addendum will be governed by the terms and conditions of this Participating Addendum and the Master Agreement including, without limitation, the obligation to pay Contractor for Products provided. Contractor and the Participating Entity (together the “Parties”) acknowledge and agree that orders submitted to Contractor from a Purchasing Entity through the Purchasing Entity’s Business Procurement Card are authorized Purchase Orders under the Master Agreement. All Purchase Orders issued by Purchasing Entities under this Participating Addendum shall include a reference to this Participating Addendum and the Master Agreement, number MA152.
Purchase Order Instructions. All Participating Entities issuing valid purchase orders within the jurisdiction of this Participating Addendum should include the following:
Purchase Order Instructions. All orders should contain the following (1) Mandatory Language “PO is subject to NASPO Contract # SW035C-CT01 (2) Your Name, Address, Contact, & Phone-Number (3) Purchase order amount, itemized list of accessories. Orders must be made out to Xxx Xxxxxx Ford, Inc.
Purchase Order Instructions. All participating entities issuing a valid purchase order will be bound by the terms and conditions of the NASPO ValuePoint Master Agreement including, without limitation, the obligation to pay the contractor for products and/or services provided. The parties acknowledge and agree that orders submitted to the contractor from a purchasing entity through the purchasing entity's business procurement card are authorized purchase orders under the NASPO ValuePoint Master Agreement.
Purchase Order Instructions. The form of “engagement” and required information on the invoice related to services provided under the Contract have been determined by WSCA-NASPO and agreed to by the Contractor. Additional information requirements are detailed in Paragraph 4 (above).
Purchase Order Instructions. The form of “engagement” and required information on the invoice related to services provided under the Master Price Agreement have been determined by WSCA and agreed to by the Contractor. Any additional information requirements should be detailed in Paragraph 3 (above).
Purchase Order Instructions. All orders should contain the following (1) Mandatory Language “PO is subject to WSCA-NASPO Contract # A86334”
Purchase Order Instructions. All purchase orders should contain the following (1) Mandatory Language “PO is subject to Massachusetts Statewide Contract ITS60 and NASPO ValuePoint Cooperative Contract for Cloud Solutions 2016 - 2026” (2) Eligible Entity’s and Contractor’s Name, Address, Contact, & Phone-Number (3) Purchase order amount. Purchase Orders and payments may be made only to the Contractor identified above and on COMMBUYS.
