Agreements. All vendor Purchase Orders and/or Agreements/Contracts must be emailed to TIPS at ▇▇▇▇▇▇@▇▇▇▇-▇▇▇.▇▇▇. Should an agency send an order direct to vendor, it is the vendor’s responsibility to forward the order to TIPS at the email above within three business days and confirm its receipt with TIPS.
Appears in 578 contracts
Sources: Tips Vendor Agreement, Addendum to Vendor Agreement, Vendor Agreement
Agreements. All vendor Purchase Orders purchase orders and/or Agreements/Contracts must be emailed to TIPS at ▇▇▇▇▇▇@▇▇▇▇-▇▇▇.▇▇▇. Should an agency send an order direct to vendor, it is the vendor’s responsibility to forward the order to TIPS at the email above within three 24 business days hours and confirm its receipt with TIPS.
Appears in 32 contracts
Sources: Vendor Agreement, Vendor Agreement, Vendor Agreement
Agreements. All vendor Purchase Orders and/or Agreements/Contracts andƒor AgreementsƒContracts must be emailed to TIPS at ▇▇▇▇▇▇@▇▇▇▇-tipspo@tips−▇▇▇.▇▇▇. Should an agency send an order direct to vendor, it is the vendor’s responsibility to forward the order to TIPS at the email above within three business days and confirm its receipt with TIPS.
Appears in 25 contracts
Sources: Vendor Agreement, Vendor Agreement, Vendor Agreement
Agreements. All vendor Purchase Orders and/or Agreements/Contracts must be emailed to TIPS at ▇▇▇▇▇▇@▇▇▇▇-tipspo@tips−▇▇▇.▇▇▇. Should an agency send an order direct to vendor, it is the vendor’s responsibility to forward the order to TIPS at the email above within three business days and confirm its receipt with TIPS.
Appears in 21 contracts
Sources: Vendor Agreement, Vendor Agreement, Vendor Agreement
Agreements. All vendor Purchase Orders and/or Agreements/Contracts purchase orders andƒor AgreementsƒContracts must be emailed to TIPS at ▇▇▇▇▇▇@▇▇▇▇-tipspo@tips−▇▇▇.▇▇▇. Should an agency send an order direct to vendor, it is the vendor’s responsibility to forward the order to TIPS at the email above within three 24 business days hours and confirm its receipt with TIPS.
Appears in 12 contracts
Sources: Vendor Agreement, Vendor Agreement, Vendor Agreement
Agreements. All vendor Purchase Orders purchase orders and/or Agreements/Contracts must be emailed to TIPS at ▇▇▇▇▇▇@▇▇▇▇-tipspo@tips−▇▇▇.▇▇▇. Should an agency send an order direct to vendor, it is the vendor’s responsibility to forward the order to TIPS at the email above within three 24 business days hours and confirm its receipt with TIPS.
Appears in 4 contracts
Sources: Vendor Agreement, Vendor Agreement, Vendor Agreement