Common use of PURCHASING PROCEDURE Clause in Contracts

PURCHASING PROCEDURE.  Purchase orders are issued by participating governmental agencies to the awarded vendor indicating on the PO “Per TCPN Contract # R .”  Vendor delivers goods/services directly to the participating agency.  Awarded vendor invoices the participating agency directly.  Awarded vendor receives payment directly from the participating agency.  Awarded vendor reports sales monthly to TCPN.

PURCHASING PROCEDURE.  Purchase orders are issued by participating governmental agencies to the awarded vendor indicating on the PO “Per TCPN Contract # R .”  • Vendor delivers goods/services directly to the participating agency.  • Awarded vendor invoices the participating agency directly.  • Awarded vendor receives payment directly from the participating agency.  • Awarded vendor reports sales monthly to TCPN.

PURCHASING PROCEDURE.  Purchase orders are issued by participating governmental agencies to the awarded vendor indicating on the PO “Per TCPN Contract # R R_150602 .”  • Vendor delivers goods/services directly to the participating agency.  • Awarded vendor invoices the participating agency directly.  • Awarded vendor receives payment directly from the participating agency.  • Awarded vendor reports sales monthly to TCPN.

PURCHASING PROCEDURE.  Purchase orders are issued by participating governmental agencies to the awarded vendor indicating on the PO “Per TCPN Contract # R 160702 .”  • Vendor delivers goods/services directly to the participating agency.  Awarded vendor invoices the participating agency directly.  Awarded vendor receives payment directly from the participating agency.  Awarded vendor reports sales monthly to TCPN.

PURCHASING PROCEDURE.  Purchase orders are issued by participating governmental agencies to the awarded vendor indicating on the PO “"Per TCPN Contract Contract# R .”  Vendor delivers goods/services directly to the participating agency.  Awarded vendor invoices the participating agency directly.  Awarded vendor receives payment directly from the participating agency.  Awarded vendor reports sales monthly to TCPN.

PURCHASING PROCEDURE.  Purchase orders are issued by participating governmental agencies to the awarded vendor indicating on the PO “Per TCPN Contract # R Contract.”  • Vendor delivers goods/services directly to the participating agency.  • Awarded vendor invoices the participating agency directly.  • Awarded vendor receives payment directly from the participating agency.  • Awarded vendor reports sales monthly to TCPN.