Examples of Order Number in a sentence
All invoices must be sent to the “Bill To” point listed on the University purchase order, and must also include the following additional information where applicable: • The complete name and remittance address of the Vendor • Invoice Date • Invoice Number • Purchase Order Number • Itemized listing of purchases, to include a description of the merchandise and/or services, unit price and extended line total • Name and location of department for whom the goods or services were provided.
All invoices must include the following information where applicable: (a) Vendor legal name and remittance address, invoice date and UAMS Purchase Order Number, (b) an itemized listing of purchases, to include a description of the goods and/or services, unit price and quantity, (c) itemized freight, shipping and handling charges and taxes, and (d) discounts.
Unless otherwise specified, the CONTRACTOR shall render invoices referencing the Contract and/or Purchase Order Number in duplicate for materials delivered or services performed under the Contract.