Purchase Order Number. NETAPP's purchase order number must appear on all invoices, packing lists and bills of lading and shall appear on each package, container or envelope on each shipment made pursuant to such purchase order.
Purchase Order Number. Purchase Order number. _______________ has been provided to Successful Respondent as of execution date of this OF.
Purchase Order Number. IT Professional’s Name and Position
Purchase Order Number. (s) must appear on all correspondence, shipping labels; invoices; and shipping documents, including Packing Sheets, Bills of Lading, and Airway bills.
Purchase Order Number. Description of the Services Description of the deliverables Any additional Terms and Conditions Relevant documents: Specification/project Services proposal Date for Commencement Services Location/Site Date for Completion Service Provider Core Team Charges Retention % (if applicable) In accordance with the provisions of the Contract, you are instructed to proceed with the Services as identified above. The provision of the Services is to commence on the Date for Commencement (as noted above) and are to be completed by the Date for Completion (as noted above). In the event that the Date for Commencement and/or the Date for Completion is/are not noted above you should commence the Services without delay and proceed with the Services with due diligence and complete same in a timely manner. In undertaking the Services, as required under this Task Order, you are to comply with all requirements and the terms and conditions of the Mini-Competition Contract for Plumbing Services. Total Out-turn Cost (incl. VAT): € Please give one rating for each criteria. Add comments as required to justify your rating. 1 Adherence to the specified Project Programme Did the Service Provider complete the works within the specified timeframe? Were any difficulties or delays encountered? Were these difficulties or delays within the control of the Service Provider or his Project Team? 2 Quality of Workmanship Was the required work completed in a good workmanlike manner? Did the Project Team demonstrate a desire to complete the work to a high quality?
Purchase Order Number. Identify the purchase order number (and amendment number if applicable) on the order form. This is not your invoice number. This is the number the State agency or Local Government agency assigns to the order.
Purchase Order Number. Contractor shall render invoices for any Authorized User in accordance with the instructions contained in the order.
Purchase Order Number. By fulfilling a University Purchase Order, Supplier agrees to furnish the Merchandise or Services covered by the PO and to be bound by and to comply with the Agreement. The Agreement shall be deemed accepted if Supplier: (1) commences Services; (2) ships all or part of the Merchandise ordered in a PO; or (3) gives any other expression of acceptance of the Terms and Conditions hereof. University reserves the right to revoke the PO at any time before acceptance by Supplier.
Purchase Order Number. Date Purchased Purchase Price
Purchase Order Number. The PO number(s) must appear on all bills of lading, waybills, invoices, progress billing, packing slips, containers, packages and correspondence.
