Submitted by Anonymous on Mon, 09/14/2015 - 09:49
To be valid, a purchase order must be signed by an authorized agent of purchaser. It must contain a maximum dollar amount and/or a purchase order expiration date as well as the billing address.
Regardless of the language specified on the purchase order, these policies and procedures will control whether there is any conflict between the purchase order and these policies and procedures as stated herein.
Brigham Young University Independent Study (BYU IS) reserves the right to reject purchase orders.
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