When To Use
Use F104™ when a facility manager or maintenance contractor needs to purchase materials, equipment, or goods for facility maintenance work from a vendor, with no on-site installation by the vendor. This document is suitable for any size project or payment method.
What It Does
F104 is a Purchase Order intended for situations in which a purchaser will buy goods from a vendor. F104 can be used to buy nearly any kind of goods for use in a facility, including furniture, office equipment, supplies, and appliances. In F104, the vendor is responsible for selling goods to the purchaser and, unless otherwise agreed, delivering the goods to the facility identified in the Purchase Order. F104 allows the parties to enter a description of the goods, identify the price and payment terms, and add delivery requirements.
Additional Information
F104 is an agreement for the sale of goods and is governed by the law of the place where the Facility is located, including the jurisdiction’s Uniform Commercial Code as adopted.
