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.ole-impex-master.1.5.10.source-code.PUR_VNDR_STPLTN_T.xml Maven / Gradle / Ivy

<?xml version="1.0" encoding="UTF-8"?>
<!--  Auto-generated by the Maven Impex Plugin -->
<!DOCTYPE dataset SYSTEM "data.dtd">
<dataset>
    <PUR_VNDR_STPLTN_T VNDR_STPLTN_ID="1000.0" OBJ_ID="DA52BFFA-E002-9B1A-178B-652AD981F88E" VER_NBR="1.0" VNDR_STPLTN_NM="Material Acknowledgment" VNDR_STPLTN_DESC="By acceptance of this Purchase Order the Supplier warrants that material will be free from defects and fit for use as intended. Supplier accepts all terms included for the items herein and the stated delivery expectations. Please acknowledge by fax XXX-XXX-XXXX or email to [email protected]. Your compliance with this directive is imperative." DOBJ_MAINT_CD_ACTV_IND="Y" />
    <PUR_VNDR_STPLTN_T VNDR_STPLTN_ID="1001.0" OBJ_ID="4E70DA62-38AD-36A9-25FC-F4B0CD3D18E7" VER_NBR="1.0" VNDR_STPLTN_NM="Recurring Payment PO" VNDR_STPLTN_DESC="This recurring payment purchase order does not guarantee any specific quantity of business or annual dollar volume. The total value of the order shall be determined by the specific releases against the order as determined by individual department requirements." DOBJ_MAINT_CD_ACTV_IND="Y" />
    <PUR_VNDR_STPLTN_T VNDR_STPLTN_ID="1002.0" OBJ_ID="259DC5A5-3B85-7711-5657-EF22D0D377D5" VER_NBR="3.0" VNDR_STPLTN_NM="Confirming Order" VNDR_STPLTN_DESC="THE UNIVERSITY HAS NO OBLIGATION FOR PAYMENT OF GOODS OR SERVICES PROVIDED WITHOUT A UNIVERSITY PURCHASE ORDER. THE PROCESSING OF THIS ORDER FOR PAYMENT DOES NOT CONSTITUTE THE DELEGATION OF PURCHASE AUTHORITY TO ANY PERSON. IN THE FUTURE, DO NOT PROVIDE GOODS OR SERVICES WITHOUT HAVING A PURCHASE ORDER ISSUED BY THE UNIVERSITY PURCHASING DEPARTMENT. CONFIRMING ORDER - DO NOT DUPLICATE" DOBJ_MAINT_CD_ACTV_IND="Y" />
    <PUR_VNDR_STPLTN_T VNDR_STPLTN_ID="1003.0" OBJ_ID="3BD3A2B9-1F6B-3EE0-F4CA-D1A56656B76B" VER_NBR="1.0" VNDR_STPLTN_NM="Confidentiality" VNDR_STPLTN_DESC="this Agreement. Vendor acknowledges and agrees that University is subject to state laws and that disclosure of some or all of confidential information provided pursuant to this Purchase Order, or the Purchase Order itself, may be compelled pursuant to that law. University agrees that, upon receipt of a request for" DOBJ_MAINT_CD_ACTV_IND="Y" />
    <PUR_VNDR_STPLTN_T VNDR_STPLTN_ID="1004.0" OBJ_ID="862C5DB3-6AFB-980B-54BE-9C2B75D85A01" VER_NBR="2.0" VNDR_STPLTN_NM="abc company" VNDR_STPLTN_DESC="west coast supplier" DOBJ_MAINT_CD_ACTV_IND="N" />
    <PUR_VNDR_STPLTN_T VNDR_STPLTN_ID="1005.0" OBJ_ID="F22A77F5-4906-A923-AB09-2B383BF585D9" VER_NBR="3.0" VNDR_STPLTN_NM="xyz company" VNDR_STPLTN_DESC="East coast supplier" DOBJ_MAINT_CD_ACTV_IND="N" />
</dataset>