PURCHASE ORDER

  • The P.O will provide all the information needed for the vendor. It is the tool sealing the terms and conditions of purchase between the vendor and the buyer.
  • The P.O provides conditions of payment and allows the buyer to maintain proper accounting upon receipt of an invoice.
  • Upon approval by the buyer of the terms and conditions described in the P.O., the buyer will forward to the purchaser the sums necessary to complete the transactions.
  • To meet budget constraints, cost effective and approved specification substitutes may be purchased after from alternate sources of procurement.
  • When vendors are artisans, artists, antiques dealers or smaller yet reputable manufacturing or supply sources, sufficient lead-time is provided to insure timely delivery of goods.

More details:

                                                         ALABASKA Inc.

1872 Notre-Dame St., Suite 100-A                          524 Highland Ave.
Montreal, Quebec                                                    Orlando, Florida
H3H 1W2                     CANADA                          32801                           USA

Tel: (514) 932-1860                                                 Tel: (321) 251-6886
Fax: (514) 939-2726                                                 Fax: (321) 251-6750