ORDERING INSTRUCTIONS. All purchase orders shall be issued in accordance with the attached ordering instructions. Purchaser shall order at the prices indicated, exclusive of all Federal, State and local taxes. All contract purchase orders shall show the State Purchasing contract number, product number, quantity, description of item, with unit prices extended and purchase order totaled. (This requirement may be waived when purchase is made by a blanket purchase order.)
ORDERING INSTRUCTIONS i. The Contractor shall provide a link to their website, their Price list, their Distributor list, and any additional information they would like the customer to have in regards to placing Orders.
ORDERING INSTRUCTIONS. 1. The Contractor agrees to meet the following requirements:
ORDERING INSTRUCTIONS. All purchase orders must contain fleet processing option VN9, YT1 and your customer UPC processing code. Vehicles must be ordered with minimum option requirements specified on Attachment 3B. Dealer must take full responsibility for including the proper processing option on all orders. Should errors occur in the ordering of vehicles, resulting in diversions or re-invoicing, the dealer may be charged an administrative fee. All qualified fleet orders for eligible models received from the dealer must contain the Fleet Account Number (GM FAN) of record and account name. The ordering entity is responsible for checking dealer order acknowledgements to verify accuracy of order submitted. Qualifying dealer orders currently on hand or in the system can be amended or canceled and reordered if they have not been released to production and the appropriate codes are included. This is the ordering dealer's responsibility. Fleet orders submitted with Fleet Processing Option VN9 and incompatible retail incentive options will be rejected with an error message. Colors Not Eligible for Purchase - Refer Mandatory Optional Equipment. Required Options - Processing Option VN9+YT1 and your customer assigned UPC processing code must be ordered by the dealer on purchase vehicles to be enrolled in the 2009 Model Year Daily Rental Purchase Program. Processing Option VN9 will provide a net invoice - less holdback.
ORDERING INSTRUCTIONS. The following is a description of activities that will occur when ordering a vehicle. The Department may unilaterally amend the Ordering Instructions as it deems is in the best interest of the State.
ORDERING INSTRUCTIONS. Respondent shall submit one (1) completed Ordering Instructions Form (contained within Section 7.1, Price Sheet & Ordering Instructions) with their Response identifying persons responsible for answering questions about the Response and administering the Contract, if awarded, and shall provide information necessary for placing orders and remitting payments under the Contract, if awarded. The Ordering Instructions Form will be submitted with Section 7.1, Price Sheet & Ordering Instructions, to the Department electronically using the MyFloridaMarketPlace Sourcing Tool, per Section 3.8.1
ORDERING INSTRUCTIONS. 5.1 Exact order: Before using the network order, Users should review the technical specifications of products carefully to make an order confirmation in advance. If there are unknown affairs, please contact Accela for confirmation immediately. Once the order is confirmed, Accela consider that Users confirm all the technical specifications of products. Product technical specifications and packaged forms meet the supplier's standards, if there are special requirements, which need to be written instructions before ordering to make an exact contract.
ORDERING INSTRUCTIONS. Respondent shall submit one (1) completed Ordering Instructions form (Section 7.1) with their Response identifying persons responsible for answering questions about the Response and administering the Contract, if awarded, and shall provide information necessary for placing orders under the Contract, if awarded. The Ordering Instructions form will be submitted to the Department electronically using the MyFloridaMarketPlace Sourcing Tool, per Section 3.9.1 of the solicitation. Failure to provide the Ordering Instructions form by the date and time specified in Section 1.2, Timeline may result in the Respondent being deemed non- responsive.
ORDERING INSTRUCTIONS. All purchase orders shall be issued in accordance with the attached ordering instructions. Products or services ordered shall not exceed the prices indicated. All Contract purchase orders shall show the State Purchasing Contract number, product number, quantity, description of item, with unit prices extended and purchase order totaled. (This requirement may be waived when purchase is made by a blanket purchase order.) The State of Florida Department of Management Services INVITATION TO BID ITB No: 11-56121000-T LIBRARY FURNITURE TABLE OF CONTENTS
ORDERING INSTRUCTIONS. Respondent shall submit one (1) completed Ordering Instructions form (contained within Section 7.1, Price Sheet & Ordering Instructions) with their Response identifying persons responsible for answering questions about the Response and administering the Contract, if awarded, and shall provide information necessary for placing orders and remitting payments under the Contract, if awarded. Additional Ordering Instruction requirements, terms, and conditions can be found in Section 5.5, Ordering Instructions Information. The Ordering Instructions form will be submitted with Section 7.1, Price Sheet & Ordering Instructions, to the Department electronically using the MyFloridaMarketPlace Sourcing Tool, per Section 3.9.1
