The following is associated with Purchase Orders received where the payment will be conducted via Furnishings and Design P-Card. For questions, please email furnishings@ua.edu.
Upon receipt of an 80/20 Buy Bama purchase order, vendor will order product as stated and install as communicated by interior design team.
After installation, an initial punch will be emailed. Once received, vendor should email furnishings@ua.edu for payment of 80% of total.
Once verified completed punch list is received, vendor should email furnishings@ua.edu for the remaining 20% payment.
For non 80/20 Buy Bama purchase orders, payment will be made once verified completed punch list is received. Vendor should email furnishings@ua.edu for payment.