PO Number definition

PO Number means UKRI’s unique number relating to the supply of the Goods and/or Services; Public Body: any part of the government of the United Kingdom including but not limited to the Northern Ireland Assembly and Executive Committee, the Scottish Executive and the National Assembly for Wales, local authorities, government ministers and government departments and government agencies; Public Procurement Termination Event: UKRI exercises its right to terminate the Agreement and/or any Contract in one or more of the circumstances described in either regulation 73(1) of the Public Agreements Regulations 2015 (as amended from time to time), or equivalent provisions implementing Directive 2014/23/EU in England, Wales & Northern Ireland (as amended from time to time); Receiving Party: means a Party to which a disclosure of Confidential Information is made by another Party;

PO Number means the Purchase order number specified by PM and sent to Partner;

PO Number means the Customer’s unique number relating to the supply of the Goods and or Services;

Examples of PO Number in a sentence

• XxXxxx, Xx. Corporation Secretary By: Xxxxx Xxxxx, Mayor WITNESS: BGFP JACKSONVILLE LLC, a Florida limited liability company By: Print Name: Name: Its: Print Name: Form Approved: Office of the General Counsel GC-#1507945-v6-FreezPak_Logistics_EDA.docx Encumbrance and funding information for internal City use: Account or PO Number: Amount $3,000,000.00 This above stated amount is the maximum fixed monetary amount of the foregoing Contract.

• All invoices should be sent, quoting a valid purchase order number (PO Number) provided by UKRI, to: UKRI c/o UK Shared Business Services, Polaris House, North Star Avenue, Swindon, SN2 1FF or email xxxxxxx@xxxxx.xx.xx 7 To avoid delay in payment it is important that the invoice is compliant and that it includes a valid PO Number, PO Number item number (if applicable) and the details (name and telephone number) of your UKRI contact (i.e. Agreement Manager).

• XxXxxx, Xx. Xxxxx Xxxxx Corporation Secretary Mayor Encumbrance and funding information for internal City use: Account or PO Number: Total Amount: $1,378,800.00 The above stated amount is the maximum fixed monetary amount of the foregoing contract.

• P.O. Number: (if required) SOCIETY OF PETROLEUM ENGINEERS SPE SALES DEPARTMENT 000 Xxxxxxxxx Xxxxx Xxxxx Xxxxxxxxxx, Xxxxx, XXX 75080 Phone: +0.000.000.0000 • Fax: +0.000.000.0000 For questions, please reach out to Xxxxx Xxxxxxx at xxxxxxxx@xxx.xxx COMPANY NAME: SPE 24 PBEC Sponsorship Contract ADVERTISING OPPORTUNITIES DIGITAL PROGRAM: Covers — Inside Front — USD 750; Full-Page — USD 550 Inside Front Cover (IFC—Page 2) SOLD Full Page Web: Banner — USD 850 - 3 Available Please note page preference.

More Definitions of PO Number

PO Number means the number generated by the SIML accounting system and reflected on the PO;

PO Number means the unique number, assigned to PCT’s Purchase Order. N. PURCHASE ORDER (PO)

PO Number has the meaning given to it in Clause 8.9 (Payment Terms).

PO Number. PO Amount: I wish to pay by CREDIT CARD. Intergraph will contact you to obtain the credit card number. Please provide the name and telephone number of the credit card holder below. (Your order will be processed upon written acceptance by Intergraph and upon authorization/approval of your credit card.) Name as it appears on Credit Card: Telephone number of Cardholder: Signature of Cardholder: INVOICE ME based on my returning this signed acceptance sheet. (Your order will be processed upon written acceptance by Intergraph and upon credit approval.) My CHECK payable to Intergraph Corporation has been sent to the following address Intergraph Corporation 0000 Xxxxxxxx Xxxxxx Xxxxxxx, XX 00000-0000 (Your order will be processed upon written acceptance by Intergraph and after your check clears - approximately 5 days after receipt by our lockbox.)

PO Number means UKRI’s unique number relating to the supply of the Goods and/or Services; Public Body: any part of the government of the United Kingdom including but not limited to the Northern Ireland Assembly and Executive Committee, the Scottish Executive and the National Assembly for Wales, local authorities, government ministers and government departments and government agencies; Public Procurement Termination Event: UKRI exercises its right to terminate the Contract in one or more of the circumstances described in either regulation 73(1) of the Public Contracts Regulations 2015 (as amended or replaced from time to time);

PO Number means the reference allocated to a PO.

PO Number. Contract Start Date: Contract End Date Total Contract Fee (£): Details: Billing Schedule: Date Invoice 1: Fee Invoice 1 (£): Date Invoice 2: Fee Invoice 2 (£): Date Invoice 3: Fee Invoice 3 (£): Date Invoice 4: Fee Invoice 4 (£): Date Invoice 5: Fee Invoice 5 (£): SIGNED by XXXXX XXXXX, Managing Director On behalf of SCHOOL BUSINESS SERVICES LIMITED Date ……………………………………… Signed by……………………………………………………….... Print ……………………………………………………………..... Date ………………………………………