nrs #868813-01
TRANSCRIPT
8/12/2019 NRS #868813-01
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NR5SIGN OFF SHEET
868813-01
Tracking #Service Date
4r.52754/10/2074Regular
Electrical
Chris Seery73 HeiE Place
Hicksville, NY 11801Phone # 515-433-8181 Fax # 516-938-0040http://www. nrs. net
Priority
Order Type
Managerchriss@nrs, net
SERVICE LOCATION
EDWARD JONES Location: 64941
4061 CANTON CENTER ROAD
CANTON, MI 48188
Phone # 734-398-0582 Fax #
IVR INSTRUCTIONS
MANDATORY SIGN IN PROCEDURE:You must call 1-855-521-1 738 Upon Arriving at Location and again to check out Upon Completion of your visit. youMust use Store Phone to call. Press 1 for English or 2 for Spanish. Enter your 8 digit pO number, no dashes. press1 to Check ln. Failure to do so will result in non-payment. lf you cannot Check ln or Check Out, please Contactyour representative at NRS at 1-516-433-8181.COMPLETION INSTRUCTIONS:
Must Schedule with Site Manager. Must have Sign Off Sheet filled out Completely - lnclude Date, Time ln and Out,Signature of Manager on Duty, and Store Stamp (if Applicable). Your invoice cannot be paid without thisinformation.
*** MUST PROVIDE BEFORE AND AFTER PICTURES-**
JOB DESCRIPTION
Please send an electrician out to replace ballast and lamps.Contact: Tami Ludtke 734-398-0582
STORE STAMP
Print Name
ci'3. io; 3oTime In Time Out
** iIUST BE SIGNED BY
(for payment to be received)
UAI{AGER ** of Men
':TT: t:'-i:ii'
1:'T.,
;
Materials:
Is lob Comptete? ves
filruo
EfIf No, what needs to be done:
Date Completed:
Print Date: 04/10/14 Page 1 of 1
8/12/2019 NRS #868813-01
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VENDOR W/O *8688 13-01
1tililililIilItiltilffi il IililIililtil1ililil Hiltilililililil
73 Heitz Place
Hicksville, NY 11801Phone # 516-433-8181 Fax # 516-938-0040http://www. nrs.net
Tracking #Service Date
PriorityOrder Type
Not To Exceed
Terms
Manager
4,.52754lLO/2014Regular
Electrical
$215.0045 Days
Chris Seery
SHIP TO / SERVICE LOCATIONEDWARD JONES Location: 6494.1
4061 CANTON CENTER ROADCANTON, MI 4818E
Phone # 734-398-0582 Fax #
VENDORELECTRICAL INDUSTRIES5301 REUTER STREETDEARBORN , MI 48126Phone # 31$581-9300 Fax # 313945-5618
JOB DESCRIPTION
Please send an electrician out to replace ballast and lamps.Contacl: Tami Ludtke 734-398-0582
PURCHASE ORDER TERMS AND CONDITIONS:
1. lnvoices Must be Sent to NRS Within 48 Hours of Completion of Work or your invoice may be subject toNon-Payment. Please submit via Mail, Fax #516-938-3'120 or Email to [email protected].
2. lf you Fail to IVR ln upon Anival and Out upon Completion, your invoice will automaticatt-ty b D dr te d 2Oo/o ormay lead to Non-Payment.
3. All lnvoices MUST Include our Work Order # - Any lnvoices \Mthout Our WORK ORDER Number CANNOT beprocessed.
4. lf work will Exceed the NTE, you MUST call NRS ftom the site for an Approval to Exceed the NTE.If you Do Not Call, your invoice will be paid the NTE Amount.
5' A Store Stamped and Signed Field Work Order Form MUST Arcompany All lnvoices, otherwise this purchase Orderwill Not be Valid for Payment. Field Work Orders Must be filled out in Full, with Time ln and Out and Date ofService.
6. Before and After photos MUST be taken and submitted with lnvoice.7. Only ONE lnvoice will be Paid for EACH purchase Order.8. NO paperwork may be left onsite for ANY reason or else NRS will deducl2'o/o from your invoice.
9. Payment will be Processed Upon Receipt of payment from the Client.10. All invoices MUST be broken down into Time & Material.11. NO Additional Work can be Authorized by Store personnel.
l2 Updated Copies of your lnsurance Forms, lncluding General Liability and Workman's Compensation, Naming NRSAdditional lnsured and certificate Holder, and a completed wg Form Must be on File.
13. lnvoices and/or Services Failing to Meet Purchase Order and Contract Terms Will NOT be paid.
04/IL/14 CHRIS SEERY Page L of 2
chriss@ nrs. net