EACH PURCHASE ORDER ISSUED BY USGA CONSISTS OF (I) THE ELECTRONICALLY ISSUED ORDER INTO WHICH THE FOLLOWING TERMS ARE INCORPORATED, INCLUDING ALL PRINTED, STAMPED AND WRITTEN MATTER APPEARING THEREON ...
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 ...
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