Invoicing. The contractor shall submit an itemized invoice showing the bid number and purchase request number when itemized in the invitation for bid. Invoices must be sent to "Invoice to" point shown on the purchase order.
Appears in 220 contracts
Samples: State Term Contract, State Term Contract, State Term Contract
Invoicing. The contractor shall submit an original and two copies of an itemized invoice showing the bid number and purchase request number when itemized in the invitation for bid. Invoices must be sent to "Invoice to" point shown on the purchase order.
Appears in 21 contracts
Samples: State Term Contract, State Term Contract, Contract for Park and Recreation Equipment and Related Services
