Purchase Order Number definition

Purchase Order Number means the Customer’s unique number relating to the supply of the Services;

Purchase Order Number means the Council’s unique number relating to the supply of the Services;

Purchase Order Number means the reference given to the Purchase Order by the Authority;

Examples of Purchase Order Number in a sentence

• Thus, even if not mentioned below as part of the required Documentation, a Purchase Order Number (“PON”) may also form part of the Documentation required to enable AT&T to ascertain the Service that is subject to a Dispute and the validity of the proffered Dispute Reason.

• Purchase Order Number and/or Contract Number should be referenced on each invoice.

• Two copies of Packing Lists showing Purchase Order number must be attached to each shipment and each box in the shipment must be labeled, so as to provide information in accordance with Buyer’s current packing identification standards, included but not limited to: description of material, quantity, Purchase Order Number Purchase Order line number, and Buyer part number.

• The Purchase Order Number must appear on all related papers, packages, invoices, etc.

• The term “Invoices” whether referring to paper or electronic invoices, will refer to authorized submissions of requests for payment that contain the following information, to the extent applicable: Purchase Order Number or FI Requisition Form Number, this Agreement Number, Item Number, description of items, quantities, unit prices and extended totals.

More Definitions of Purchase Order Number

Purchase Order Number or “PO Number” the Buyer’s unique number relating to the order for Deliverables to be supplied by the Supplier to the Buyer in accordance with the Contract;

Purchase Order Number means UKRI's unique number relating to the order for Goods and/or Services to be supplied by the Supplier to UKRI in accordance with the terms of the Contract;

Purchase Order Number means the contract’s identification number.

Purchase Order Number means the number identified as such in the Agreement which may be used for the Company’s internal accounting and document tracking.

Purchase Order Number means the Trust’s unique number relating to the supply of the Services;

Purchase Order Number means the contract’s identification number. ”Purchaser” means procurement officer.

Purchase Order Number means the number specified in the Purchase Order;