Synthetech Inc. Purchase Order Form and Schedule of Purchase Orders with Vendors
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Summary
This document is a form purchase order and a schedule of purchase orders between Synthetech Inc. and various vendors, including Greenberry Tank & Iron Co., Olsson Industrial Electric, and Oregon Industrial Contractors. It outlines the terms, quantities, descriptions, and prices for equipment fabrication, installation, and related services. The agreement specifies payment terms, delivery requirements, and references to attached specifications or quotes. Each purchase order details the obligations of the vendor to deliver goods or services as described, with payment due within a set number of days after invoicing.
EX-10.14 2 0002.txt FORM OF PO AND SCHEDULE OF PO'S 55 Exhibit 10.14 to Form 10-K Form of Purchase Order - ---------------------- Synthetech Inc. PURCHASE ORDER 1290 Industrial Way P.O. Box 646 Albany, Oregon 97321 Phone ###-###-#### Fax: (541) 967-9424 The following number must appear on all related correspondence, shipping papers, and invoices: P.O. NUMBER: To: Ship To: Synthetech, Inc. 1290 Industrial Way Albany, Oregon 97321 P.O. DATE REQUISITIONER SHIP VIA F.O.B. POINT TERMS N/A N/A Net __Days QTY DESCRIPTION UNIT PRICE TOTAL $ $ SUBTOTAL $ SALES TAX SHIPPING OTHER TOTAL $ 1. Please send two copies of your invoice. 2. Reference the P.O. number on the invoice. Account Code Authorized by Date 56 Schedule of Vendors and Purchase Order Terms - -------------------------------------------- Vendor: Greenberry Tank & Iron Co., Inc. 5330 NE Elliot Circle, P.O. Box 1990 Corvallis, OR 97339