Validating Purchase Orders. Purchase Orders for purchases not authorized by MD Xxxxxxxx Supply Chain Management will be considered invalid. Invalid Purchase Orders may be researched by contacting the Buyer listed at the header of the Purchase Order. If the Buyer is unknown, Contractor may contact the MD Xxxxxxxx Supply Chain Management Department at 713.745.8300.
Appears in 8 contracts
Samples: Agreement, Agreement, Draft Agreement
Validating Purchase Orders. Purchase Orders for purchases not authorized by MD Xxxxxxxx Supply Chain Management will be considered invalid. Invalid Purchase Orders may be researched by contacting the Buyer listed at the header of the Purchase Order. If the Buyer is unknown, Contractor may contact the MD Xxxxxxxx Supply Chain Management Department at 713.745.8300.. RIDER 116 INVOICE PAYMENT REQUIREMENTS
Appears in 6 contracts
Samples: Draft Agreement, Draft Agreement, Draft Agreement
