The DPOs should be issued using the lowest sequence number available. Compliance with these rules will be monitored on a monthly basis, based on payment records. No backorders permitted. Cancel unshipped items. No C.O.D. orders accepted.
Shipments are to be directed to the department.
Invoice and packing list must accompany shipment. Cash discount period to begin on date of receipt of order or receipt of invoice,whichever is later. Purchases are tax exempt. No unauthorized substitutions. Information Services will not provide support or maintenance for the purchase of computers or computer-related products.