Competition All Standing orders are subject to the rules of competitive procurement. If a standing order is cancelled, the outstanding balance on the order will be liquidated, thus making the funds available for other purchases. Shipping Instructions Shipping releases against standing orders are made by the requesting department. Explicit shipping instructions and the applicable Purchase Order number must be supplied to the vendor for each release of materials. Materials cannot be shipped against this order beyond the period indicated, nor can materials be shipped in excess of the dollar amount, without authorization from the Purchasing Division.
Materials are to be invoiced as delivered.