Select Purchase Contract

Use Select Purchase Contract to access an existing Purchase Contract.

Click any column title in the grid to sort by that column.

 

At a Glance Information

ID displays the ID selected for the Purchase Contract.

Vendor provides the Vendor ID and Vendor Name.

Site lists the Site ID.

Start Date indicates the date the Purchase Contract can first be used.

End Date indicates the date the Purchase Contract expires.

Any Comments added to the Purchase Contract are included.

The Item ID selected for the contract.

Description displays the Item description.

The Unit Cost for Items on the Contract which may differ from the L1 Price.

Quantity Remaining indicates the difference between the quantity requested on the contract and the quantity released to Direct and/or Purchase Orders.