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CONDITIONS <br /> 1.Items not received on or before data vendor has promised, may be purchased by district <br /> from any other source and the cost deducted from vendor's invoice. <br /> 2.SU STITUTIO S-DO NOT substitute without approval of THE PURCHASING <br /> DEPARTMENT <br /> 3.On shipments sold P®.13. point of origin-prepay charges and add to invoice. <br /> 4.VARIATIONS-QUANTITIES-no variation in the quality or quantity of any stem called for <br /> by this purchase order shall be acceptable except in pursuance of written change order <br /> by district personnel so authorizing. <br /> 5.PAY NTS-Payments shall be made, upon submission of itemized invoices in <br /> triplicate, at the prices stipulated for supplies delivered and accepted or services <br /> rendered and accepted. <br />