|
Purchase
Orders > $2,500: CPO Responsible
Purchase
Orders < $2,500
| CPO
responsible for the following terms: |
|
PO
Number
|
PO
Type
|
Payment
Term
|
| B's |
Blanket
Orders |
Check
Due Date |
| C's |
Construction |
Net
1 |
| E's |
Rental
Year to Year |
Net
30 |
| F's |
Rental
Multi-Year |
As
Per CPO Buyer |
| G's |
Service
Open Orders |
As
Per CPO Buyer |
| L's |
Lease |
Net
10 |
| P's |
PSCs |
Net
10 |
| S's |
Maintenance |
Net
10 |
| |
|
|
FO
to verify/input for the following:
Note: CPO approval for terms other than
listed will be documented on screen 221. |
|
PO
Number
|
PO
Type
|
Payment
Term
|
| H's |
Travel
Related |
Net
10 |
| K's |
Travel
Authorizations |
Same
Day |
| M's |
Monthly
Open Order |
Net
1 |
| Q's |
Subcontractors |
Net
1 |
| V-Z |
Regular
PO |
Net
30 or vendor discount terms |
| |
Honorariums |
Net
10 |
| |
Advertising |
Net
1 or Due Date |
| |
Individuals |
Net
10 |
| |
Prepays |
Net
1 |
|
