BPA Call Order Clause Samples
The BPA Call Order clause defines the process by which orders are placed under a Blanket Purchase Agreement (BPA). It typically outlines the procedures for issuing individual purchase requests, including the required information, approval steps, and any limitations on quantities or values per order. This clause ensures that both parties understand how and when goods or services will be requested, providing a clear framework for ongoing transactions and reducing the risk of misunderstandings or unauthorized commitments.
BPA Call Order. All BPA Call orders shall include the following information: - Name of service provider, - BPA number, - Date of purchase, - BPA Call Order number, - Itemized list of services required, - Quantity and unit price of each Line Item, - Date of services, and - Name of the authorized employee who placed the order.
BPA Call Order. All BPA Call orders shall include the following information:
(a) Name of vendor;
(b) BPA Setup number;
(c) Date of BPA call order;
(d) BPA call order number;
(e) Description of required services;
(f) Quantity, unit price, and total amount;
(g) Date of required services; and
