It is important that you document your new SAP contract or purchase order number, as vendors will have to add this number to all future invoices. For more information, contact the RFP Contact no later than ten (10) days prior to the Deadline for Proposals.First create nonval material forthe asset to be procured. Asset Purchase Agreements (APAs) are essential documents for asset sales, but they're far more complex than a simple transaction. ARTICLE I PURCHASE AND SALE OF THE PROJECT ASSETS 1 1.1 Purchase and Sale 1 1.2 Retained Land 2 1.3 Purchase Price 3 1.4 Transfer Taxes 3 All vendors being awarded a purchase order or contract must submit a W-9 to the department in charge of the purchase. The AOC selected SAP in a competitive procurement process as the software platform for the Phoenix Program.