PO Terms  and Conditions

PO Terms (Vendor Instructions)

1. EMAIL INVOICES TO: ACCOUNTSPAYABLE@OCOEE.ORG OR MAIL TO: CITY OF OCOEE ACCOUNTS PAYABLE 1 N. BLUFORD AVE., OCOEE, FL 34761
2. INVOICES AND PACKAGES MUST BEAR THE P.O. NUMBER.
3. PURCHASES MAY NOT EXCEED THE TOTAL AMOUNT OF THIS ORDER WITHOUT PRIOR APPROVAL BY THE PURCHASING DIV.
4. THIS PO REPRESENTS A LEGAL CONTRACT BETWEEN THE CITY AND VENDOR. 
5.  ACCEPTANCE OF THIS PO INCLUDES ACCEPTANCE OF THE PO TERMS & CONDITIONS REFERENCED AT HTTPS://WWW.OCOEE.ORG/900/PO-TERMS-AND-CONDITIONS & PRICES, DELIVERY INSTRUCTIONS & SPECIFICATIONS
6. INSURANCE REQUIREMENTS HTTPS://WWW.OCOEE.ORG/899/INSURANCE-REQUIREMENTS 
7. STATE SALES TAX EXEMPT #85-8013779974C-0  EIN #59-6019764
8. CONTACT THE REQUESTING DEPARTMENT FOR QUESTIONS REGARDING THIS ORDER.