$0 Fulfillment Order instructions.pdf
2
$0 Fulfillment Order instructions PO Requirements Bill To address information - Must include company name, street address, contact name and email address Ship To address - Must include company name, street address, contact name and email Unique purchase order number (Requisition number will not be accepted) Correct vendor (ie. Symantec Corporation in the US) must be listed on the Purchase Order Payment Terms o EMEA, US and Canada Standard Payment Terms Net 30 o LAM Region Standard Terms 1. Brazil Net 90 2. All other countries Net 60 PO referencing Symantec quote number - if PO does not reference quote# it must contain the following information SKU/Description – The Symantec SKU must be listed along with the full Symantec SKU Description. **** Please use the SKU that corresponds to the band on your contract*** 7KHZOZF0-ZZZRA SYMC CLEARWELL PROCESSING ANALYSIS SUITE LSP 7.1 PER GB STD LIC REWARDS BAND A $0 Fulfillment SKU 7KHZOZF0-ZZZRB SYMC CLEARWELL PROCESSING ANALYSIS SUITE LSP 7.1 PER GB STD LIC REWARDS BAND B $0 Fulfillment SKU 7KHZOZF0-ZZZRC SYMC CLEARWELL PROCESSING ANALYSIS SUITE LSP 7.1 PER GB STD LIC REWARDS BAND C $0 Fulfillment SKU 7KHZOZF0-ZZZRD SYMC CLEARWELL PROCESSING ANALYSIS SUITE LSP 7.1 PER GB STD LIC REWARDS BAND D $0 Fulfillment SKU 7KHZOZF0-ZZZRE SYMC CLEARWELL PROCESSING ANALYSIS SUITE LSP 7.1 PER GB STD LIC REWARDS BAND E $0 Fulfillment SKU o Quantity – The quantity for each SKU must be listed o Appliances-All Appliances and their serial number must be listed o Pricing – The unit price must be listed as well as a total for each line item. There must also be a grand total for the entire order listed (all line items) Symantec Agreement Number (SAN) – If the order is being placed under a Symantec Agreement, that Symantec Agreement Number must be submitted on the Purchase Order. o *Special Note – The agreement must be fully executed and in an active status in the Oracle Contracts Admin module before the order can be entered/booked.
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Transcript of $0 Fulfillment Order instructions.pdf
$0 Fulfillment Order instructions PO Requirements
Bill To address information - Must include company name, street address, contact name and
email address
Ship To address - Must include company name, street address, contact name and email
Unique purchase order number (Requisition number will not be accepted)
Correct vendor (ie. Symantec Corporation in the US) must be listed on the Purchase Order
Payment Terms
o EMEA, US and Canada Standard Payment Terms Net 30
o LAM Region Standard Terms
1. Brazil Net 90
2. All other countries Net 60
PO referencing Symantec quote number - if PO does not reference quote# it must contain
the following information
SKU/Description – The Symantec SKU must be listed along with the full Symantec SKU
Description. **** Please use the SKU that corresponds to the band on your contract***7KHZOZF0-ZZZRA SYMC CLEARWELL PROCESSING ANALYSIS SUITE LSP 7.1 PER GB STD LIC REWARDS BAND A $0 Fulfillment SKU
7KHZOZF0-ZZZRB SYMC CLEARWELL PROCESSING ANALYSIS SUITE LSP 7.1 PER GB STD LIC REWARDS BAND B $0 Fulfillment SKU
7KHZOZF0-ZZZRC SYMC CLEARWELL PROCESSING ANALYSIS SUITE LSP 7.1 PER GB STD LIC REWARDS BAND C $0 Fulfillment SKU
7KHZOZF0-ZZZRD SYMC CLEARWELL PROCESSING ANALYSIS SUITE LSP 7.1 PER GB STD LIC REWARDS BAND D $0 Fulfillment SKU
7KHZOZF0-ZZZRE SYMC CLEARWELL PROCESSING ANALYSIS SUITE LSP 7.1 PER GB STD LIC REWARDS BAND E $0 Fulfillment SKU
o Quantity – The quantity for each SKU must be listed
o Appliances-All Appliances and their serial number must be listed
o Pricing – The unit price must be listed as well as a total for each line item. There
must also be a grand total for the entire order listed (all line items)
Symantec Agreement Number (SAN) – If the order is being placed under a Symantec
Agreement, that Symantec Agreement Number must be submitted on the Purchase Order.
o *Special Note – The agreement must be fully executed and in an active status in the
Oracle Contracts Admin module before the order can be entered/booked.
Sample PO
ABC Corporation $0 Fulfillment PO to Symantec Corporation USA
Bill To: ABC Corporation 10 Corporate Dr Corporate Land, CA 12345 John Smith [email protected] Ship To: ABC Corporation 10 Corporate Dr Corporate Land, CA 12345 John Smith [email protected]
PO Number: 123 SAN Number: ABCSEFSSP Payment terms: Net 30 days Only include the SKU(s) that are applicable – PO must include SKU, SKU Description, Unit Price, Qty and include an Extended Total and Grand Total:
SKU Description
Unit
Price Qty
Extended
Total 7KHZOZF0-ZZZRA SYMC CLEARWELL PROCESSING ANALYSIS
SUITE LSP 7.1 PER GB STD LIC REWARDS BAND A $0.00 10,000GB $0.00
7KHZOZF0-ZZZRB SYMC CLEARWELL PROCESSING ANALYSIS SUITE LSP 7.1 PER GB STD LIC REWARDS BAND B
7KHZOZF0-ZZZRC SYMC CLEARWELL PROCESSING ANALYSIS SUITE LSP 7.1 PER GB STD LIC REWARDS BAND C
7KHZOZF0-ZZZRD SYMC CLEARWELL PROCESSING ANALYSIS SUITE LSP 7.1 PER GB STD LIC REWARDS BAND D
7KHZOZF0-ZZZRE SYMC CLEARWELL PROCESSING ANALYSIS SUITE LSP 7.1 PER GB STD LIC REWARDS BAND E
R710 serial number xyx123456
R810 serial number xyz 789456
Total $0.00
