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Requires material safety data sheets for hazardous chemicals before acceptance and invoice payment, and contains detailed procurement terms governing provider acceptance, contract documents, and order document control.",{"@graph":14,"@context":73},[15,34,56],{"@type":16,"itemListElement":17},"BreadcrumbList",[18,23,27,31],{"item":19,"name":20,"@type":21,"position":22},"https://docshare.wps.com","Home","ListItem",1,{"item":24,"name":25,"@type":21,"position":26},"https://docshare.wps.com/template/","Template",2,{"item":28,"name":29,"@type":21,"position":30},"https://docshare.wps.com/template/forms/","Forms",3,{"item":32,"name":10,"@type":21,"position":33},"https://docshare.wps.com/template/purchase-order-long-form-purchase-order-terms-and-conditions/240606/",4,{"url":32,"name":10,"@type":35,"image":36,"author":41,"headline":10,"publisher":44,"fileFormat":47,"inLanguage":8,"description":12,"dateModified":48,"datePublished":49,"encodingFormat":47,"isAccessibleForFree":50,"interactionStatistic":51},"DigitalDocument",{"url":37,"@type":38,"width":39,"height":40},"https://docshare.wps.com/thumbnails/purchase-order-long-form-purchase-order-terms-and-conditions/240606.png","ImageObject",442,249,{"name":42,"@type":43},"Rizky","Person",{"url":19,"name":45,"@type":46},"DocShare","Organization","application/pdf","2026-10-24","2026-09-11",true,{"@type":52,"interactionType":53,"userInteractionCount":55},"InteractionCounter",{"@type":54},"ViewAction",12,{"@type":57,"mainEntity":58},"FAQPage",[59,65,69],{"name":60,"@type":61,"acceptedAnswer":62},"When are invoices paid and shipments accepted under this purchase order?","Question",{"text":63,"@type":64},"No materials are accepted or invoices paid unless the required MSDSs are received for shipments containing hazardous chemicals as defined by applicable regulations.","Answer",{"name":66,"@type":61,"acceptedAnswer":67},"What information must be provided to ensure proper payment?",{"text":68,"@type":64},"The purchase order number must be included on all invoices and delivery receipts, and delivery dates/freight terms and shipping destination details must be completed on the form.",{"name":70,"@type":61,"acceptedAnswer":71},"What does “Provider’s Acceptance” require before the company is bound by the order?",{"text":72,"@type":64},"The company is not bound until the provider executes and delivers the order to the company and the company executes the order; the provider is bound upon executing and delivering the order or delivering any goods.","https://schema.org",{"og:url":32,"og:type":75,"og:title":10,"og:site_name":45,"og:description":12},"article",{"robots":77,"canonical":32},"index,follow",{"doc_id":79,"site_id":7},240606,1791515605,{"code":4,"msg":82,"data":83},"success",[84,89,93,98,103,108,112,117,122],{"id":85,"doc_module":22,"doc_module_name":25,"category_name":86,"show_sort_weight":87,"slug":88},11,"Presentations",90,"presentations",{"id":55,"doc_module":22,"doc_module_name":25,"category_name":90,"show_sort_weight":91,"slug":92},"Resumes",80,"resumes",{"id":94,"doc_module":22,"doc_module_name":25,"category_name":95,"show_sort_weight":96,"slug":97},14,"Invoices",70,"invoices",{"id":99,"doc_module":22,"doc_module_name":25,"category_name":100,"show_sort_weight":101,"slug":102},15,"Posters",60,"posters",{"id":104,"doc_module":22,"doc_module_name":25,"category_name":105,"show_sort_weight":106,"slug":107},16,"Social Media",50,"social-media",{"id":109,"doc_module":22,"doc_module_name":25,"category_name":29,"show_sort_weight":110,"slug":111},17,40,"forms",{"id":113,"doc_module":22,"doc_module_name":25,"category_name":114,"show_sort_weight":115,"slug":116},18,"Letters",30,"letters",{"id":118,"doc_module":22,"doc_module_name":25,"category_name":119,"show_sort_weight":120,"slug":121},21,"Paper Templates",5,"papers-templates",{"id":123,"doc_module":22,"doc_module_name":25,"category_name":124,"show_sort_weight":4,"slug":125},158,"General","general-158",{"code":4,"msg":82,"data":127},{"doc_id":79,"user_id":128,"nickname":42,"user_avatar":129,"doc_module":22,"category_id":109,"category_name":29,"doc_title":10,"doc_description":12,"doc_content":130,"file_id":131,"file_url":132,"file_type":133,"file_size":134,"view_count":55,"is_deleted":4,"is_public":22,"is_downloadable":22,"audit_status":22,"page_count":135,"language":136,"language_code":8,"site_id":7,"html_lang":8,"table_of_contents":137,"faqs":138,"seo_title":139,"seo_description":12,"update_tm":140,"read_time":30},962085564807,"https://ap-avatar.wpscdn.com/davatar_6f874abed73319feea01a86fa6f0fab8","To receive payment, all shipments of materials which contain “Hazardous chemicals,” as defined in the Code of Federal regulations, Title 29, Part 1926, Section 1926.59 must be accompanied by a material safety data sheet (MSDS) for each product shipped. No materials will be accepted or invoices paid unless the required MSDS’s are received. (MSDS means OSHA Form 174 or the equivalent) .  \n\n| Enter Legal Name of Provider |\n| --- |\n| Address |\n| \u003Cbr>City, State, Zip |\n| \u003Cbr>Phone Number |\n\nSHIP / DELIVER TO :  Enter Ship/ Deliver to Name  A T :  Address   \nS  \nA  \nL  \nE  \nS  \nT  \nA  \nX  \nEnter Tax Percent  \n􀂅 EXEMPT  \nSTATE:  \n􀂅 RESALE  \nREASON:  \nEnter Tax ST  \nD  \nE  \nL  \nI  \nV  \nE  \nR  \nY  \nDELIVERY DATE:  \nFREIGHT TERMS:  \nF.O.B.:  \nProject Number: Enter Project Number  \nForm‘B’Order Number: Enter E1 Order Number Date: Enter Date of Order  \nCOMPANY: Granite Entity  \nTO ENSURE PROPER PAYMENT  \nPLEASE PROVIDE THE PURCHASE ORDER NUMBER ON ALL INVOICES AND DELIVERY RECEIPTS.  \nEnter Delivery Date(s)  \nEnter Freight Terms  \nFOB?  \nJOB DESCRIPTION:  \nEnter Description of Project.  \nPURCHASE ORDER DESCRIPTION:  \nFurnish and deliver the following items per the terms and conditions appearing in this Purchase Order including the PURCHASE ORDER TERMS AND CONDITIONS on the following page(s) . Any reference herein to any proposal or documentation from Provider is solely for the purpose of specifying basic information concerning price, description of items, and quantities.  \n\n| Item No. | Cost Code | Client Item | Item Description | Approximate Quantity | U.M. | Unit Price | Approximate Total |\n| --- | --- | --- | --- | --- | --- | --- | --- |\n|  |  |  |  |  |  |  |  |\n| 1 |  |  |  |  |  | $0.00 | $ 0.00 |\n| 2 |  |  |  |  |  | $0.00 | $ 0.00 |\n| 3 |  |  |  |  |  | $0.00 | $ 0.00 |\n| 4 |  |  |  |  |  | $0.00 | $ 0.00 |\n| 5 |  |  |  |  |  | $0.00 | $ 0.00 |\n|  |  |  |  |  |  |  |  |\n| Approximate Total: |  |  |  |  |  |  | $ 0.00 |\n\n1) Enter specific requirements for the Goods, plus inclusions and exclusions here. 2)  \nGRANITE ENTITY  \nCompany  \nSignature:    \nName:    \nPlease Print  \nTitle:    \nPlease Print  \nDate:    \nENTER LEGAL NAME OF PROVIDER  \nProvider  \nSignature:    \nName:    \nPlease Print  \nTitle:    \nPlease Print  \nDate:    \nPURCHASE ORDER TERMS AND CONDITIONS  \nThis purchase order (“Order”) is entered into as of Enter Effective Date of PO by and between Granite Construction Company (hereafter“Company”) and Enter Legal Name of Provider whose address is Enter Provider’s Address (hereafter “Provider”) .  \nCompany has entered into or is about to enter into a contract with Enter Name of Project Owner (hereafter \"Client\") for the performance of certain work (including the delivery of materials and/or incorporation of materials into the Project (described below)) more particularly described in such contract (hereafter “Contract”) for work on the Project (described below) . The Contract includes, but is not limited to, documents incorporated by reference or otherwise attached to the Contract, including the general, supplementary, special and other terms and conditions and the addenda, plans, drawings, specifications, maps and such other documents identified and included as part of the Contract.  \nThis Order, all attachments to this Order (including the Special Conditions under Attachment A.1 and/or Supporting Documents under Attachment A.2 if any), and all documents referenced in such attachments or identified in this Order and those portions ofthe Contract which are applicable to the Goods (defined below) are hereafter referred to as the “Order Documents”. The Order Documents not physically attached to the Order will be provided to Provider upon the request of Provider or Provider may review them in Company’s office during normal business hours.  \nThe project (hereafter \"Project\") is generally described as follows: Enter Description of Project  \nProvider shall furnish the goods, material and/or services (\"Goods\") at the price or prices i","cbCaieHjcMZ793Dk","https://ap.wps.com/l/cbCaieHjcMZ793Dk","pdf",284062,9,"English","# Provider Information\n## Shipping, Tax, and Delivery Fields\n# Item Schedule and Totals\n# Purchase Order Terms and Conditions\n## Provider’s Acceptance","[{\"question\":\"When are invoices paid and shipments accepted under this purchase order?\",\"answer\":\"No materials are accepted or invoices paid unless the required MSDSs are received for shipments containing hazardous chemicals as defined by applicable regulations.\"},{\"question\":\"What information must be provided to ensure proper payment?\",\"answer\":\"The purchase order number must be included on all invoices and delivery receipts, and delivery dates/freight terms and shipping destination details must be completed on the form.\"},{\"question\":\"What does “Provider’s Acceptance” require before the company is bound by the order?\",\"answer\":\"The company is not bound until the provider executes and delivers the order to the company and the company executes the order; the provider is bound upon executing and delivering the order or delivering any goods.\"}]","Purchase Order Long Form - Purchase Order Terms and Conditions | PDF",1789163281]