COOM Electronic Purchase Orders Sample Clauses
The COOM Electronic Purchase Orders clause establishes the use of electronic systems for issuing, receiving, and processing purchase orders between parties. In practice, this clause specifies that all purchase orders, confirmations, and related communications will be conducted through an agreed-upon electronic platform, streamlining procurement and record-keeping. Its core function is to enhance efficiency, reduce paperwork, and ensure a clear, auditable trail of transactions, thereby minimizing errors and delays in the purchasing process.
COOM Electronic Purchase Orders. 7.1 The Supplier shall ensure that all proposed Contingent Labour Workers match the requirements set out in the accepted COOM Electronic Purchase Order.
7.2 Each COOM Electronic Purchase Order shall specify the relevant Contracting Unit and Contract Lot to which the Services will be provided.
7.3 The Supplier shall not (and does not have any authority to) enter into a contract with a Contingent Labour Worker on behalf of Network Rail or in Network Rail's name. 8