Purchase Order Number means the Customer’s unique number relating to the order for Goods to be supplied by the Supplier to the Customer in accordance with the terms of the Agreement;
Purchase Order Number means the reference given to the Purchase Order by the Authority;
Examples of Purchase Order Number in a sentence
Each invoice shall reference your assigned Purchase Order Number.
All invoices must be sent, quoting a valid Purchase Order Number (PO Number) and any other relevant details, to: xxxxxxxxxxxxxxx@xxxx.xxx.xx.
Where shipping via XXX Xxxxxxx is stipulated in a Purchase Order, For shipments up to 40kg please ensure you ship via our DHL Express Account using the XXX Purchase Order Number stated as the Shippers Reference.
More Definitions of Purchase Order Number
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 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. ”Purchaser” means procurement officer.
Purchase Order Number or “PO Number” means the Customer’s unique number relating to the supply of the Goods and or Services;