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Purchase
Order
A1
Client's Brief/
Purchaser's Brief
A2
The Services
A3
Supplier's key personnel; project team
A4
Risk allocation schedule
A5
Key Performance Indicators
A6
Payment Terms
A7
Agreed form of collateral warranty deed
A8
Supplementary conditions

A3

Purchase order

The Supplier's key personnel, key members of the Supply Chain (if applicable), and the Project Team

The Supplier's key personnel

Relevant key personnel

Job title

Area(s) of expertise

     
     
     
     
     
     

Details of the key members of the Supply Chain

(if applicable)

Name and address of Supply Chain member

Individuals involved on behalf of Supply Chain member and their position

Role of Supply Chain member in relation to the Project

Name:

Address:

 

Telephone:

Fax:

Name:

Position:

Email:

Role:

Name:

Position:

Email:

Role:

Name:

Address:

 

Telephone:

Fax:

Name:

Position:

Email:

Role:

Name:

Position:

Email:

Role:

Name:

Address:

 

Telephone:

Fax:

Name:

Position:

Email:

Role:

Name:

Position:

Email:

Role:

The Project Team comprises the following members

Organisation

Representatives

Address, telephone, fax and email address

     
     
     
     
     
     

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Be
PO Box 2874
London Road
Reading RG1 5UQ
www.constructingexcellence.org.uk
T 0870 922 0034
F (0118) 975 0404
Email bemail@constructingexcellence.org.uk
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