Orange County NC Website
Browse       Search
5 <br /> © MOTOROLA SOLUTIONS <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 />