Purchasing Terms & Contract Administration Templates

The following Templates are included in this Package:

• Contract – PO Status Register
• Contractor Release Affidavit
• Lower-Tier Non-Payment Complaint Checklist
• Non-Performance Default Notification
• Material Requisition Form
• PO Terms and Conditions Template
• Purchase Order Document Template

Purchasing Materials, Supplies, Equipment and Services effectively is essential to an organization’s overall success.

Formatted in Word and Excel providing effective tools for everyday use by contract administrators and buyers.

The finished documents can be easily checked by competent parties to ensure that all federal, state and local regulatory requirements are addressed.

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