Which document would NOT typically dictate the terms of acceptance for supplies?

The supplier invoice is primarily a request for payment detailing the items provided, their costs, and payment terms. It does not outline the terms of acceptance for the supplies delivered. Instead, it serves as a record of transaction and is used by the buyer to validate that the received goods match what was ordered and agreed upon in the contract.

In contrast, a contract agreement establishes the expectations and obligations of both parties involved, including the specific terms regarding the acceptance of supplies. Government regulations often provide guidelines and mandatory requirements that must be met for acceptance, ensuring compliance with broader legal standards. Additionally, a quality assurance plan is designed to outline the criteria that must be satisfied to consider delivered supplies as acceptable, often including specifications for testing, inspection, and performance.

Thus, while all the other options are involved in defining or ensuring acceptance terms in some way, the supplier invoice does not dictate conditions for acceptance, making it the correct answer.