Common Contracts
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AGREEMENT DOCUMENTAgreement • November 22nd, 2022
VendorName & Address Wiedenmann, Inc. 950 N. ScottBelton, MO 64012 Phone & Fax Office: (816) 322-1125Fax: (816) 322-1126Email: jerry@wiedenmanninc.com Contact Person Jerry Wiedenmann Ordering Instructions o Using Department to enter a requisition in the Lawson System for a Purchase Order to be issued.o Requisition must include each item as a separate line item.o Invoices will be paid against Lawson System Receiver and Purchase Order.o Reference Agreement#2019-003 in the comments section of the requisition as well as comments to print on the purchase order. Terms/Discounts Net 30 Delivery Destination Pricing See Attached Pricing Sheet Response Time As specified Effective Dates January 1, 2023 through December 31, 2023
