INVOICING INFORMATION. All Invoices and supporting documentation shall be emailed to: xxxxxxxxxxxxxxx@xxxxxxx.xxx -Subject Line on the email must state “Invoice”. -Do not send hard copies. Invoices must include the following information: 1. Vendor name and address (must match the Purchase Order). 2. Buyer's Complete Purchase Order number (example: PO-0012345). 3. Purchase Orders with Release numbers must have a separate line/block/space for the specific release number. 4. Purchase Order Line Item Numbers for each item on the invoice. 5. Quantity for each item (Unit of measure must match the Purchase Order).
Appears in 3 contracts
Samples: Purchase Order, Purchase Order, Purchase Order
INVOICING INFORMATION. All Invoices and supporting documentation shall be emailed to: xxxxxxxxxxxxxxx@xxxxxxx.xxx -Subject Line on the email must state “Invoice”. -Do not send hard copies. Invoices must include the following information:
1. Vendor name and address (must match the Purchase Order).
2. Buyer's Complete Purchase Order number (example: PO-0012345).
3. Purchase Orders with Release numbers must have a separate line/block/space for the specific release number.
4. Purchase Order Line Item Numbers for each item on the invoice.
5. Quantity for each item (Unit of measure must match the Purchase Order).
Appears in 2 contracts
Samples: Purchase Order, Purchase Order
