Purchase Orders For Commodities and Supplies
It is our policy to purchase products and services with a formal approved Purchase Order. Vendors are required to notify the appropriate buyer of any exceptions to our Purchase Order or terms, prior to delivery. MP&W is open to vendor stocking programs and blanket Purchase Orders in situations that are proven to be financially beneficial.
Invoices
Invoices are paid based on the receipt of goods or services as noted on the Purchase Orders. Payments will not be issued without an invoice matching our Purchase Orders. All state and local taxes must be listed as a separate line item on your invoice. Prompt payment discounts will be taken from the date the product or the invoice is received whichever is the latter. Invoices should be addressed to the attention of "Accounts Payable " unless otherwise noted.
Terms & Conditions (Overview)
Our standard terms and conditions are printed with the Purchase Orders and shall apply unless otherwise noted in the body of the Purchase Order. Any exceptions to these terms must be clearly identified in writing at the time of quotation. If no exceptions are noted, all terms and conditions as stated on the Purchase Order will apply as stated. This includes all details and pricing.
Paul Burback
Energy Services Specialist
Phone: (563) 263-2631
pburback@mpw.org
Make a Difference with Green Muscatine
By participating in MP&W’s Green Muscatine program, you continue to get the reliable energy you need while doing something positive with renewable energy for our community’s environment.
