Purchase Order No definition

Purchase Order No. AP Contact: AP Phone No.: AP Fax No.: Federal Tax ID Number: Collection File Checklist
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Examples of Purchase Order No in a sentence

  • Consultant agrees to perform services as set out in Exhibit A, “Scope of Work, Compensation” attached hereto and incorporated herein, and duly authorized by issuance of Purchase Order No. set out above.

  • Purchase Order No. and Date and the despatch documents shall be immediately forwarded through Registered Post to the consignee.

  • All invoices shall state ▇▇▇▇’ Contract No., Purchase Order No., Work Order No., any in-kind donations itemized and the name and address to which payment shall be made.

  • Contractor invoices shall include the Participating Addendum No. and Purchase Order No. which appear at top of this Form.

  • Department of Property and Procurement Contractor’s Company Name APPROVED AS TO LEGAL SUFFICIENCY AT THE DEPARTMENT OF JUSTICE BY: ‌ Date Purchase Order No.

  • Invoices must contain the following: Contract No.; Purchase Order No.; Period of service covered by the invoice (billing period); Identify the services performed; and Supporting documents, as applicable.

  • Department of Property and Procurement Department of Education Contractor’s Company Name APPROVED: Date: GOVERNOR OF THE VIRGIN ISLANDS APPROVED AS TO LEGAL SUFFICIENCY AT THE DEPARTMENT OF JUSTICE BY: Date LORG: ACCT: CC: Purchase Order No.

  • The original and two copies of the commercial invoice are required showing Agreement or Purchase Order No and must be delivered with the Equipment.

  • Invoices must be emailed to ▇▇▇▇.▇▇@▇▇▇▇▇.▇▇.▇▇, and contain the following information: • Name of Grantee • Grantee project manager • Grant amount • Retainage amount • Grant amount available to date • Invoice number • Invoice date • MPCA project manager; • SWIFT Contract No. • Purchase Order No. • Invoicing period (actual working period) • Subcontractors invoices, if applicable • Itemized labor, equipment, lab fees, shipping expenses, mileage and subcontractor charges, etc.

  • Department of Property and Procurement Contractor’s Company Name APPROVED: Date: GOVERNOR OF THE VIRGIN ISLANDS APPROVED AS TO LEGAL SUFFICIENCY AT THE DEPARTMENT OF JUSTICE BY: Date LORG: ACCT: CC: Purchase Order No.