51![REQUEST FOR QUOTATION/PURCHASE ORDER TERMS AND CONDITIONS Where applicable the term “goods” shall be replaced with “services” for the purposes of this document. 1. ACCEPTANCE: The Seller has read and understands REQUEST FOR QUOTATION/PURCHASE ORDER TERMS AND CONDITIONS Where applicable the term “goods” shall be replaced with “services” for the purposes of this document. 1. ACCEPTANCE: The Seller has read and understands](https://www.pdfsearch.io/img/641a06997f81744ea57dc6ddb2d45663.jpg) | Add to Reading ListSource URL: www.bestaccess.comLanguage: English - Date: 2014-12-12 15:41:01
|
---|
52![Business software / Order / Purchasing / Purchase order / Business / Procurement / Invoice Business software / Order / Purchasing / Purchase order / Business / Procurement / Invoice](/pdf-icon.png) | Add to Reading ListSource URL: www.plants.uwa.edu.auLanguage: English - Date: 2013-07-29 01:28:26
|
---|
53![Australia Consumer Electronics Industry Purchase Order Change Request Message Australia Consumer Electronics Industry Purchase Order Change Request Message](https://www.pdfsearch.io/img/ff83fa395e85aa64da79653e5613b79f.jpg) | Add to Reading ListSource URL: www.gs1au.orgLanguage: English - Date: 2013-01-31 23:00:57
|
---|
54![[removed[removed]RETURN/EXCHANGE REQUEST FORM Thank you for your purchase at the Stay-Upright online shop. If you happen to order the wrong size, color, or you have just simply changed your mind abo [removed[removed]RETURN/EXCHANGE REQUEST FORM Thank you for your purchase at the Stay-Upright online shop. If you happen to order the wrong size, color, or you have just simply changed your mind abo](https://www.pdfsearch.io/img/121e7fc9dc887c5aef60d2fc290a83ed.jpg) | Add to Reading ListSource URL: store-ad7lzxl.mybigcommerce.comLanguage: English - Date: 2014-06-26 12:43:56
|
---|
55![PR1 - Purchase Requisition Request – for items less than $5,500 (inc GST) Higher Education This form is to be completed by the department and forwarded to FPP – Business Operations to raise a Purchase Requisition. If PR1 - Purchase Requisition Request – for items less than $5,500 (inc GST) Higher Education This form is to be completed by the department and forwarded to FPP – Business Operations to raise a Purchase Requisition. If](https://www.pdfsearch.io/img/eb008e6c0872d2193deb6edabc8038e7.jpg) | Add to Reading ListSource URL: www.research.swinburne.edu.auLanguage: English |
---|
56![](/pdf-icon.png) | Add to Reading ListSource URL: cbe.anu.edu.au- Date: 2013-12-02 00:22:59
|
---|
57![CLUB PURCHASE ORDER/PAYMENT REQUEST FORM CONTACT DETAILS: (Only Club President, Treasurer or Secretary are permitted to complete form) Club Name: Email: CLUB PURCHASE ORDER/PAYMENT REQUEST FORM CONTACT DETAILS: (Only Club President, Treasurer or Secretary are permitted to complete form) Club Name: Email:](https://www.pdfsearch.io/img/a962783d4d21fd758da43ebc2ae2a489.jpg) | Add to Reading ListSource URL: www.sport.unimelb.edu.auLanguage: English - Date: 2014-03-06 23:33:09
|
---|
58![Commonwealth General Purchase Order Conditions (GPOC) 1. In any case, and at the Commonwealth’s request, the Supplier must, at its own cost, promptly remove any rejected Goods and/or Commonwealth General Purchase Order Conditions (GPOC) 1. In any case, and at the Commonwealth’s request, the Supplier must, at its own cost, promptly remove any rejected Goods and/or](https://www.pdfsearch.io/img/e3f3d68d12b46f7819415959675bbfbd.jpg) | Add to Reading ListSource URL: www.ramint.gov.auLanguage: English - Date: 2013-09-22 23:34:37
|
---|
59![Student Organizations Request for Check Use this form to request payment to individuals or companies not paid via a purchase requisition/purchase order, vendor invoice or monthly expense form. For example: travel advance Student Organizations Request for Check Use this form to request payment to individuals or companies not paid via a purchase requisition/purchase order, vendor invoice or monthly expense form. For example: travel advance](https://www.pdfsearch.io/img/a15620d753a332b76e689ebc49cb3315.jpg) | Add to Reading ListSource URL: www.drury.eduLanguage: English - Date: 2015-01-08 17:12:14
|
---|
60![American Recovery and Reinvestment Act of 2009 (“ARRA”) This contract, purchase order (PO), or purchase order request for proposal (PORFP) is being funded in whole or in part with ARRA funds. By accepting payment fr American Recovery and Reinvestment Act of 2009 (“ARRA”) This contract, purchase order (PO), or purchase order request for proposal (PORFP) is being funded in whole or in part with ARRA funds. By accepting payment fr](https://www.pdfsearch.io/img/f3205eb6ceab15e7ac6609eed30cc66a.jpg) | Add to Reading ListSource URL: www.dhcd.state.md.usLanguage: English - Date: 2011-08-16 09:34:55
|
---|