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I Fax purchase order to <br />952-808-0034 or email to <br />Purchase Order Checklist: randv.beach(caancom.ore <br />• Document is a "Purchase Order" ❑ <br />• Made out to: Motorola Solutions, Inc. ❑ <br />1309 E. Algonquin Rd. <br />Chicago, IL 60196 <br />• Hasa date ❑ <br />• Has a Purchase Order Number ❑ <br />• Is signed (if place for a signature) ❑ <br />• PO dollar amount matches quote dollar amount ❑ <br />• Terms - Add the following to your PO ❑ <br />• Per MN State Contract # 119587 <br />• Terms - Net 30 <br />• Bill To and Ship To address ❑ <br />• Description of goods / services ❑ <br />• Customer contact name ❑ <br />• Customer contact phone number ❑ <br />Dealer Contact: <br />Dealer Name: <br />Phone / Fax: <br />Email: <br />Randy Beach <br />Ancom Communications Inc. <br />763-428-7884/952-808-0034 <br />randy.beach@ancom.org <br />