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Purchase Order Checklist <br />Purchase Order Checklist <br />Marked as PO/ Contract/ Notice to Proceed on Company Letterhead <br />(PO will not be processed without this) <br />PO Number/ Contract Number <br />PO Date <br />Vendor = Motorola Solutions, Inc. <br />Payment (Billing) Terms/ State Contract Number <br />Bill-To Name on PO must be equal to the Legal Bill-To Name <br />Bill-To Address <br />Ship-To Address (If we are shipping to a MR location, it must be documented on PO) <br />Ultimate Address (If the Ship-To address is the MR location then the Ultimate Destination address <br />must be documented on PO ) <br />PO Amount must be equal to or greater than Order Total <br />Non-Editable Format (Word/ Excel templates cannot be accepted) <br />Bill To Contact Name & Phone # and EMAIL for customer accounts payable dept <br />Ship To Contact Name & Phone # <br />Tax Exemption Status <br />Signatures (As required) <br />  <br />  DocuSign Envelope ID: 79F679D2-65F9-448B-8748-93848FEC948D