Purchase order

Results: 3784



#Item
61

PROFESSIONAL SERVICES WORK ORDER This work order is issued prior to beginning an engagement, and subsequently issuing a purchase order, to ensure that the region/operation center/school/office and the Center for Educatio

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Source URL: www.the-cei.org

- Date: 2015-06-29 14:10:38
    62

    STANDARD TERMS AND CONDITIONS FOR SALES 1. GENERAL/ACCEPTANCE – The purchase order (includes all documents incorporated by reference therein) is the exclusive agreement between the parties for the supplies/services. A

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    Source URL: www.bren-tronics.com

    - Date: 2014-03-25 12:25:04
      63

      ORDER FORM - UK SCHOOLS ONLY Please print, complete and return with payment or purchase order to: Rose Cottage Highbridge Lane East Chiltington

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      Source URL: www.phonicsplay.co.uk

      - Date: 2013-07-09 03:07:36
        64

        General Terms and Conditions of Purchase and Delivery II. Orders and contracts (1) Contracts (order and acceptance) and release orders, as well as amendments and additions thereto, shall be made in writing. Release orde

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        Source URL: english.hupfer.de

        - Date: 2013-02-07 10:52:00
          65

          PURCHASE ORDER TERMS AND CONDITIONS This purchase order is subject to the following terms and conditions. The terms and conditions herein set forth constitute an offer by Purchaser and may be accepted only on the exact

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          Source URL: www.ergon.com

          - Date: 2016-02-02 17:32:10
            66

            STANDARD TERMS AND CONDITIONS This Purchase Order constitutes Buyer’s offer to Seller upon the terms and conditions stated herein and on the face hereof, and it does not constitute an acceptance by Buyer of any offer

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            Source URL: spartanlmp.com

            - Date: 2015-03-05 07:15:14
              67

              2016 – 2017 laptop insurance is $Please bring a check or money order to orientation to purchase.

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              Source URL: www.clarkadvancedlearningcenter.org

              - Date: 2016-07-05 08:01:19
                68

                PURCHASE ORDER Reference number: SINGLE RESOLUTION BOARD Rue de la ScienceBrussels, Belgium Contact person:

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                Source URL: srb.europa.eu

                - Date: 2015-12-23 05:47:15
                  69

                  PURCHASE ORDERS We encourage you to set up a purchase order in order to expedite payment. Expedited payment is helpful because UCLA charges additional fees after invoices become 90 days past due. If there are delinquency

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                  Source URL: www.heri.ucla.edu

                  - Date: 2015-12-03 12:51:38
                    70

                    Purchase Order Request Guidelines for this PO: • All purchases (not from a designated account) over $100* need to be approved by the Finance Committee. • Please fill out your request and place in

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                    Source URL: www.swva.net

                    - Date: 2012-03-04 04:09:15
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