Laserfiche WebLink
LAWS■ Y Service Agreement Line (P025.7) <br />http:!IIocalhostila soniportallindex. htm <br />Welcome I <br />contract Line Level <br />Procurement Group - Master Procurement Group -- <br />Vendor Agreement Reference ILANDSCAPE MAINTENANCE KI <br />Company F 200 r Acct Unit 110137 43 Distribution Code F —b <br />Line Detail ' <br />Cost 250 00 Liar' �( Tax Code r Tax Usage r <br />Activity 'r—i-2 Being Category <br />Agreement Max Qty Agreement Maximum Amount r- j <br />Per Invoice Max Qty Per Invitee Max Amount <br />Per Invoice Min Qty r--- Per Invoice Min Amount r <br />Quantity Ordered Amount Ordered 500100 <br />Comment Code F—d Add Comm—ent_s _ —Ad RL <br />i <br />Sourcing Event Number <br />LAWSONAgreement Pricing • <br />Back Detach �++" Change :— Ddete Previous U Ire Next Imre <br />Procurement Group MAST Master Procurement Group <br />Vendor Agreement Reference ILANDSCAPE MAINTENANCE. <br />Effective Date o1N12oo7 N <br />Base Percent Markup or Discount r <br />Markup or Discount (—a <br />Amount Ordered 500.00 <br />Price Break Purchase Amount <br />Percent <br />1200 <br />1.s'. <br />�- 3400, <br />2,0 <br />I 60001 <br />I <br />2.5 <br />Negotiated quantity discounts <br />Lawson Software - Confidential 18 <br />