Team Capex defines a Purchase Order as contract authorization for the Asset Appraisal. Its issuance by your company marks the conclusion of the second step of our asset consultancy plan of action.
The Purchase Order consist of:
- Account Numbers
- Requisition Numbers
- Job IDs
- Summary of agreement
- Terms and conditions
The responsibility of the Purchase Order:
- to deliver the necessary authorization to execute the project outlaid in the Asset Appraisal
What to expect cost wise:
- the cost of a Purchase Order is determined by the terms laid forth in the Asset Appraisal
