INVOICE PAYMENT REQUIREMENTS - RFP# 536803/LJ - WATER WELL H2S/METHANE REMOVAL TREATMENT FACILITY - THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER

Published: 08/21/2012

Description

RIDER 116 INVOICE PAYMENT REQUIREMENTS The total cost of the goods and/or services under this Agreement will not exceed the “Cap Amount� without the prior written authorization of MD Anderson’s Supply Chain Management Department. Absent prior w...

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