ORDERS AND INVOICES. a. Orders will be placed against this Agreement via E-mail, and shall be accompanied by Purchase Order Numbers. All open orders are accessible by Contractor for reconciliation through their online supplier profile. b. Unless otherwise agreed to, all performance under this Agreement must be accompanied by delivery tickets or sales slips that must contain the following information as a minimum: (1) Name of Contractor.
Appears in 3 contracts
Sources: Blanket Purchase Agreement, Blanket Purchase Agreement, Consulting Services Agreement