Purchase Order Requirements. a. Any purchase orders issued by City shall reference and be subject to the terms and conditions of this ELA. No additional or different term contained in a purchase order or ordering document shall be binding. All orders and deliveries pertaining to this ELA shall be processed through City's centralized point of contact. b. The following information shall be included in each purchase order: (1) City name, Esri customer number, and the ship-to address as identified in Appendix D. (2) Purchase order number. (3) Applicable annual payment due, or for Unit-Priced Separately Orderable Item(s), the quantity, description, price, and name of City. (4) On the face of the purchase order, print the following statement: "Subject to Enterprise License Agreement."
Appears in 3 contracts
Sources: Enterprise License Agreement, Enterprise License Agreement, Enterprise License Agreement