Common use of PURCHASE ORDERS AND INVOICING Clause in Contracts

PURCHASE ORDERS AND INVOICING. All invoices shall at a minimum, include the items listed below and any additional information identified in the Authorized User RFQ and resulting Authorized User Agreement:  Contract Number;  Contractor/Reseller Name;  NYS Vendor ID;  Manufacturer Part Number (SKU);  Product Name;  Product Description;  Quantity;  NYS Net Price for each Product;  Specific designation of special price(s) which may be better than the NYS Net Contract Price; and  Invoice Total.

PURCHASE ORDERS AND INVOICING. All invoices shall at a minimum, include the items listed below and any additional information identified in the Authorized User RFQ and resulting Authorized User Agreement:  • Contract Number;  • Contractor/Reseller Name;  • NYS Vendor ID;  • Manufacturer Part Number (SKU);  • Product Name;  • Product Description;  • Quantity;  NYS Net Price for each Product;  Specific designation of special • RFQ Product price(s) which may be better than the NYS Net Contract Price; • Extended RFQ price; and  • Invoice Total.

PURCHASE ORDERS AND INVOICING. All invoices shall at a minimum, include the items listed below and any additional information identified in the Authorized User RFQ and resulting Authorized User Agreement:  Contract Number; Number  Contractor/Reseller Name; Name  NYS Vendor ID; ID  Manufacturer Part Number (SKU); )  Product Name; Name  Product Description; Description  Quantity; Quantity  NYS Net Price for each Product; Product  Specific designation of special price(s) which may be better than the NYS Net Contract Price; and Price  Invoice Total.

PURCHASE ORDERS AND INVOICING. All invoices shall at a minimum, include the items listed below and any additional information identified in the Authorized User RFQ and resulting Authorized User Agreement:  • Contract Number;  • Contractor/Reseller Name;  • NYS Vendor ID;  • Manufacturer Part Number (SKU);  • Product Name;  • Product Description;  • Quantity;  • NYS Net Price for each Product;  • Specific designation of special price(s) which may be better than the NYS Net Contract Price; and  • Invoice Total.

PURCHASE ORDERS AND INVOICING. ‌ All invoices shall at a minimum, include the items listed below and any additional information identified in the Authorized User RFQ and resulting Authorized User Agreement:  Contract Number;  Contractor/Reseller Name;  NYS Vendor ID;  Manufacturer Part Number (SKU);  Product Name;  Product Description;  Quantity;  NYS Net Price for each Product;  Specific designation of special price(s) which may be better than the NYS Net Contract Price; and  Invoice Total.

PURCHASE ORDERS AND INVOICING. ‌ All invoices shall at a minimum, include the items listed below and any additional information identified in the Authorized User RFQ and resulting Authorized User Agreement:  • Contract Number;  • Contractor/Reseller Name;  • NYS Vendor ID;  • Manufacturer Part Number (SKU);  • Product Name;  • Product Description;  • Quantity;  • NYS Net Price for each Product;  • Specific designation of special price(s) which may be better than the NYS Net Contract Price; and  • Invoice Total.

PURCHASE ORDERS AND INVOICING. All invoices shall at a minimum, include the items listed below and any additional information identified in the Authorized User RFQ and resulting Authorized User Agreement:  • Contract Number;  Number • Contractor/Reseller Name;  Name • NYS Vendor ID;  ID • Manufacturer Part Number (SKU);  ) • Product Name;  Name • Product Description;  Quantity;  Description • Quantity • NYS Net Price for each Product;  Product • Specific designation of special price(s) which may be better than the NYS Net Contract Price; and  Price • Invoice Total.

PURCHASE ORDERS AND INVOICING. ‌ All invoices shall at a minimum, include the items listed below and any additional information identified in the Authorized User RFQ and resulting Authorized User Agreement:  • Contract Number;  • Contractor/Reseller Name;  • NYS Vendor ID;  • Manufacturer Part Number (SKU);  • Product Name;  • Product Description;  • Quantity;  NYS Net Price for each Product;  Specific designation of special • RFQ Product price(s) which may be better than the NYS Net Contract Price; • Extended RFQ price; and  • Invoice Total.

PURCHASE ORDERS AND INVOICING. All invoices shall at a minimum, include the items listed below and any additional information identified in the Authorized User RFQ and resulting Authorized User Agreement:  Contract Number;  Contractor/Reseller Name;  NYS Vendor ID;  Manufacturer Part Number (SKU);  Product Name;  Product Description;  Quantity;  NYS Net Price for each Product;  Specific designation of special RFQ Product price(s) which may be better than the NYS Net Contract Price;  Extended RFQ price; and  Invoice Total.