Invoice Number. Each payment request must be identified by a unique invoice number, regardless of the number of NIH contracts or orders held by an organization. For example, if a Contractor has already submitted invoice number 05 on one of its contracts or orders, it cannot use that same invoice number for any other contract or order.
Appears in 5 contracts
Samples: Blanket Purchase Agreement, Blanket Purchase Agreement (Bpa), Blanket Purchase Agreement
