A purchase order is a legally binding document between a supplier and a buyer. It details the items the buyer agrees to purchase at a certain price point. It also outlines the delivery date and ...

Changes to a Purchase Order (PO) are made by Procurement Services. Please do not contact the vendor directly to change or add items to an existing order. All purchases, including changes, must follow ...

A standing order is a type of purchase order (PO) issued to establish an account with a specific supplier to obtain specific services during a specified time period.  Once your PO is processed by ...

The purchase orders constituted an offer and Vicor’s email responses with shipment dates constituted acceptances under the Uniform Commercial Code and Massachusetts law.

In order to request goods or services from a company, both pages of the purchase order form must be filled out completely. Please send a copy of a quote or statement from the company and the PO FORMto ...