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Purchase order
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#	Item
131	Quarter 1 of 2016 Purchase Order No. Order Date Supplier Order Value Incl Vat Add to Reading List Source URL: www.seai.ie Language: English - Date: 2016-07-25 00:54:06 Building energy rating Environmental design Sustainable building
132	Foothill - De Anza Community College District PURCHASE ORDER NO. ___________CHANGE NO. ____ TO INDEPENDENT CONTRACTOR AGREEMENT De Anza College Foothill College Add to Reading List Source URL: purchasing.fhda.edu Language: English - Date: 2016-02-17 17:41:47 California Community Colleges System Business Law Cupertino California De Anza College Economy Contractor Independent contractor Foothill College
133	Terms and Conditions of Sale V 1.0 Company Information Definitions Buyer is the Customer or End User Add to Reading List Source URL: www.isotopx.com Language: English - Date: 2015-04-29 10:25:48 Business Economy Professional studies Contract law Procurement Warranty Order Invoice Discounts and allowances Purchase order Purchasing Risk of loss
134	Boeing Shared Services Group HARDWARE PURCHASE AND FIRMWARE LICENSE AGREEMENT This Hardware Purchase and Firmware License Agreement ("Agreement") is made and entered into as of _________________ (the "Effective Date") by Add to Reading List Source URL: www.boeingsuppliers.com Language: English - Date: 2013-07-18 15:32:32 Economy Contract law Money Finance Risk of loss Closing Order Repurchase agreement Warranty South African law of sale Lost volume seller
135	Petty Cash Advance Form To be used to advance funds to an employee or student from a departmental Petty Cash Fund in order to make an authorized purchase. Date of Advance: ______________________ Advance amount: $ ______ Add to Reading List Source URL: ua.unm.edu Language: English - Date: 2015-01-27 14:26:18 Payments Petty cash Returning
136	License Monitor Inc. - Electronic On-Line Databases - Purchasing Memos Add to Reading List Source URL: www.ogs.ny.gov Language: English - Date: 2015-10-27 17:01:32 Business Professional studies Economy Legal documents Contract law Empire State Plaza Erastus Corning Tower Contract Purchase order General contractor Albany New York
137	GUYANA SUGAR CORPORATION INC. GENERAL CONDITIONS OF PURCHASE 1. “Purchase Order” means this Order or any letter of Commitment sent to you in relation to the goods or Services Specified in the said Order. 2. Acceptanc Add to Reading List Source URL: www.guysuco.com Language: English - Date: 2008-04-02 08:07:54 Business Professional studies Economy Procurement Supply chain management Guyana Sugar Corporation Purchase order Purchasing Guyana Vendor Supply chain Contract
138	Boeing Research and Technology (BR&T) NonGovernment General Terms & ConditionsFORMATION OF CONTRACT This proposed purchase contract, which incorporates by reference these General Terms and Conditions and Add to Reading List Source URL: www.boeingsuppliers.com Language: English - Date: 2015-12-03 13:29:40 Contract law Economy Business Law Order Risk of loss Warranty As is Invoice Lost volume seller Letter of credit
139	Citizen’s Charter No. 15-b Name of Agencies Frontline Service Schedule of Availability of Service Who May Avail of the Service Add to Reading List Source URL: r6.denr.gov.ph Language: English - Date: 2016-07-25 01:36:06 Business Professional studies Economy Procurement Business law Order Purchase order
140	FIN 7S REQUEST FOR PAYMENT OF STAFF EXPENSES Budget Centre Purchase Order No Add to Reading List Source URL: intranet.birmingham.ac.uk Language: English - Date: 2012-06-14 06:35:37 Economy Finance Income distribution Taxation Commerce Insurance Reimbursement Income tax in the United States Expense Income tax Per diem Flexible spending account

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