Common use of Sort Order Clause in Contracts

Sort Order. The vendor shall deliver invoices sorted first by fiscal year, then alphabetically by FEDLINK ID. Mixing invoices for different fiscal years, sorting by invoice number, user ID, or other data element slows FFO processing and is not acceptable.

Sort Order. The vendor shall deliver invoices sorted first by fiscal year, then alphabetically by FEDLINK IDID and, must be in invoice number order. Mixing invoices for different fiscal years, not sorting by invoice number, user FEDLINK ID, or other data element slows FFO processing and is not acceptable.