Purchase Order Number means the Customer’s unique number relating to the order for Goods to be supplied by the Supplier to the Customer in accordance with the terms of the Agreement;
Purchase Order Number means the reference given to the Purchase Order by the Authority;
Examples of Purchase Order Number in a sentence
Purchase Order Number and/or Contract Number should be referenced on each invoice.
An individual LSR will be identified for billing purposes by its Purchase Order Number (PON).
Such invoices shall reflect the Purchase Order Number provided by District and be submitted to Accounts Payable, Xxxxxx Unified School District 0 XXX Xxxxxxx, Xxxxxx, XX 00000.
Such invoices shall reflect the Purchase Order Number provided by District and be submitted to Accounts Payable, Xxxxxx Unified School District 0 XXX Xxxxxxx Xxxxxx, XX 00000.
The invoice shall contain the Purchase Order Number, VAT registration number and wording that shall allow Versuni to deduct taxes where applicable.
More Definitions of Purchase Order Number
Purchase Order Number means the number identified as such in the Agreement which may be used for the Company’s internal accounting and document tracking.
Purchase Order Number means the contract’s identification number.
Purchase Order Number means UKRI's unique number relating to the order for Goods and/or Services to be supplied by the Supplier to UKRI in accordance with the terms of the Contract;
Purchase Order Number means the contract’s identification number. ”Purchaser” means procurement officer.
Purchase Order Number or “PO Number” means the Customer’s unique number relating to the supply of the Goods and or Services;
Purchase Order Number means the number specified in the Purchase Order;