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.
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 orders should contain the following (1) Mandatory Language “PO is subject to NASPO Contract # SW035C-CT07 (2) Your Name, Address, Contact, & Phone-Number (3) Purchase order amount, itemized list of accessories. Orders must be made out to the Executive Dodge and Jeep of Wallingford
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. 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. 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. Individual Customer issuing valid Telecommunications Service Request (TSR) will be bound by the terms and conditions of the WSCA Master Agreement including, without limitation, the obligation to pay Contractor for service and equipment provided as long as said services and equipment are included in this participating addendum and ordered via a TSR. If the Individual Customer is an Executive Branch agency of the Participating Entity, that Individual Customer may only purchase the services and equipment set forth in Exhibit 1. All other Individual Customers eligible to purchase services and equipment under this Participating Addendum may purchase the services and equipment set forth in Exhibit 2. Participation Entity and Individual Customer can expand Exhibit 1 to add approved services and products by updating the Participating Addendum in writing.
Purchase Order Instructions. All Participating Entities issuing valid purchase orders within the jurisdiction of this Participating Addendum should include the following:
Purchase Order Instructions i. Purchasing Entity may issue a Purchase Order once Purchasing Entity identifies the most advantageous project quote, based on its review of the specifications, requirements, pricing, and timelines.