Common use of Purchase Order Process Clause in Contracts

Purchase Order Process. Purchase orders are issued by participating TIPS member to the awarded vendor indicating on the PO “Contract Number”. Purchase Order is emailed to TIPS at xxxxxx@xxxx-xxx.xxx.  Awarded vendor delivers goods/services directly to the participating member.  Awarded vendor invoices the participating TIPS member directly.  Awarded vendor receives payment directly from the participating member.  Awarded vendor reports sales monthly to TIPS (unless prior arrangements have been made with TIPS to report monthly).

Purchase Order Process. Purchase orders are issued by participating TIPS member to the awarded vendor indicating on the PO “Contract Number”. Purchase Order is emailed to TIPS at xxxxxx@xxxx-xxx.xxx.  • Awarded vendor delivers goods/services directly to the participating member.  • Awarded vendor invoices the participating TIPS member directly.  • Awarded vendor receives payment directly from the participating member.  • Awarded vendor reports sales monthly to TIPS (unless prior arrangements have been made with TIPS to report monthly).

Purchase Order Process. Purchase orders are issued by participating TIPS member to the awarded vendor indicating on the PO “Contract NumberNumber 02042315”. Purchase Order is emailed to TIPS at xxxxxx@xxxx-xxx.xxxtipspo@tips- xxx.xxx.  Awarded vendor delivers goods/services directly to the participating TIPS member.  Awarded vendor invoices the participating TIPS member directly.  Awarded vendor receives payment directly from the participating TIPS member.  Awarded vendor reports sales monthly to TIPS (unless prior arrangements have been made with TIPS to report monthly).

Purchase Order Process. Purchase orders are issued by participating TIPS member to the awarded vendor indicating on the PO “Contract NumberNumber 02042315”. Purchase Order is emailed to TIPS at xxxxxx@xxxx-xxx.xxxtipspo@tips- xxx.xxx.  • Awarded vendor delivers goods/services directly to the participating TIPS member.  • Awarded vendor invoices the participating TIPS member directly.  • Awarded vendor receives payment directly from the participating TIPS member.  • Awarded vendor reports sales monthly to TIPS (unless prior arrangements have been made with TIPS to report monthly).