- If you are not already an approved Niscayah subcontractor, then you are required to agree to the online Purchase Order terms and conditions and complete a supplier profile form. Submission of the above does not guarantee you will be added to Niscayah’s Subcontractor Listing.
- No order for goods and/or services should be fulfilled to Niscayah prior to receiving a valid, recognized Niscayah purchase order number. Subcontractors fulfilling orders without a valid Niscayah purchase order will NOT BE PAID.
- Invoices submitted for payment without a valid, recognized Niscayah purchase order number will NOT BE PAID.
- The purchase order number must be clearly printed on all invoices and all related correspondence.
- If the invoice does not match the purchase order, for any reason, it will be returned to the Subcontractor for resolution.
- Sales and Use tax should only be included on the invoice if Niscayah does not have an exemption certificate with the appropriate taxing authority or does not provide the subcontractor with a tax exempt certificate or as mandated by law.
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