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12 MOTOROLA SOLUTIONS <br /> M <br /> Purchase Order Checklist NA OM <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 <br /> address 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 /> Tax Exemption Status <br /> Signatures(As required) <br /> NOTE: When an email order is submitted a confirmation is sent from Motorola AutoNotify referencing a <br /> case number. <br /> Once checklist is complete, order still must go through Order Validation/Credit Approval <br />