This is an inquiry message about New Vendor to the University of Notre Dame in the 108th China Canton Fair. (这是一条买家关于"New Vendor to the University of Notre Dame"的询盘信息，来自第108届中国广交会。)Inquiry Message (询盘信息) New Vendor to the University of Notre Dame To whom it may concern, The University of Notre Dame will be placing orders with your company soon but before we can issue a purchase order the following questions must be answered and returned. This information will allow the University to add your company to our purchasing data base and insure timely payment once an order has been issued. Please also note that the University’s payment terms are net 30 days. Additionally, our shipping terms are FOB Destination. Thank you for your understanding in advance. Date: Name of Vendor: Vendor Contact: These following questions must be complete and returned to the University of Notre Dame before an order will be released to your company Will you accept our PO? Do you need any tax exempt or credit information faxed to them? If so date faxed tax & credit info______________ If it’s a first time order will order be delayed for any reason? OR Will first-time orders have to be placed by credit card or prepayment? Do you have a web site? Any minimum order required? Email terms and conditions to: Verify: Address: Phone number: Fax number: Contact Info (联系信息) Mike Rulli 709 Grace Hall Notre Dame, IN 46556 USA Company: University of Notre Dame Title: Procurement Specialist for Science and Research Phone: (574) 631-5095 Fax: (574) 631-8445 E-mail: mrulli@nd.edu mrulli@nd.edu
