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Non-PO Contract/Agreement Transmittal Approval Form VENDOR Contact Information: Vendor name and address Vendor Contact Person Address/Phone Number: Email: DEPARTMENT Contact Information: Originating
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A non-purchase order contract agreement is a legal document that establishes the terms and conditions for a business relationship between two or more parties, without the use of a purchase order.
The parties involved in the contract agreement are required to file it.
To fill out a non-purchase order contract agreement, you need to gather the necessary information and make sure to include all the relevant terms and conditions agreed upon by the parties. It is recommended to consult with a legal professional to ensure the accuracy and completeness of the agreement.
The purpose of a non-purchase order contract agreement is to establish the rights, obligations, and responsibilities of the parties involved in a business relationship, without the need for a purchase order to initiate transactions.
The specific information that must be reported on a non-purchase order contract agreement may vary depending on the nature of the agreement. However, common elements include the names and contact information of the involved parties, the duration of the agreement, the scope of work or services to be provided, payment terms, and any additional terms and conditions agreed upon by the parties.
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