Scribd Logo
Upload

Welcome to Scribd!

  • 659 views

    Purchase Order Letter 2dasd

    Uploaded by

    JL Pegenia
    This letter accepts a service provider's quote for a request for proposal. It issues a purchase order that incorporates the terms of an existing standing offer agreement between the parties. Key details of the new engagement are confirmed, including authorization number, work description, personnel, dates, and agreed fees.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd

    Purchase Order Letter 2dasd

    Uploaded by

    JL Pegenia
    659 views1 page
    This letter accepts a service provider's quote for a request for proposal. It issues a purchase order that incorporates the terms of an existing standing offer agreement between the parties. Key details of the new engagement are confirmed, including authorization number, work description, personnel, dates, and agreed fees.

    Original Description:

    adsdas

    Copyright

    © © All Rights Reserved

    Available Formats

    DOC, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This letter accepts a service provider's quote for a request for proposal. It issues a purchase order that incorporates the terms of an existing standing offer agreement between the parties. Key details of the new engagement are confirmed, including authorization number, work description, personnel, dates, and agreed fees.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    659 views1 page

    Purchase Order Letter 2dasd

    Uploaded by

    JL Pegenia
    This letter accepts a service provider's quote for a request for proposal. It issues a purchase order that incorporates the terms of an existing standing offer agreement between the parties. Key details of the new engagement are confirmed, including authorization number, work description, personnel, dates, and agreed fees.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 1

    Purchase Order/Acceptance of Quote Letter

    [This letter is to be used where a Service Providers Quote is accepted]


    Letterhead of Department or Agency
    [Service Provider Name]
    [Service Provider Contact Name]
    [Address]
    [Address]
    [Address]

    [Date]

    Dear [Contact Name]


    [RFP specific title]
    I refer to the Request for Proposal of [date] and your Quote dated [date].
    Please be advised that your Quote is accepted.
    This Purchase Order is issued under and incorporates the terms and
    conditions of the Open Standing Offer Agreement between the Department of
    Treasury and Finance and [name of Service Provider] dated 1 October 2008
    for the provision of Commercial and Financial Advisory Services for
    Infrastructure and Capital Asset Projects, and Commercial Transactions.
    Below is to confirm the key details of the engagement:
    DTF Authorisation Number: [Insert number]
    Description of work: [Insert very brief description]
    Key personnel: [Insert names/positions]
    Start date: [Insert date]
    Proposed end date: [Insert date]
    Agreed fee/rates/engagement cost: [Insert dollar value]
    Yours sincerely

    [Insert signature]

    You might also like