Purchase Order Terms and Contract Administration Support Templates

Proper Purchasing and Contract Administration activities are much easier if there are templates established for reoccurring activities.

Based on the widely-accepted Microsoft Office programs, these templates are formatted so you can find and replace terms to match your procurement administrative processes.

The finished documents can be easily checked by competent parties to ensure that all federal, state and local regulatory and legal requirements are addressed. They can then be published either electronically or by regular mail and other traditional methods.

Start at the beginning, read each section, evaluate its relevance, revise as needed, save, print and issue.

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.xls

PO Terms and Condiitions.doc

Purchase Order Document.doc

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Provided via Instant Download in Excel™ & Word™ format.