Purchase Order Reference Number definition

Purchase Order Reference Number means the customer reference number identifying a purchase order issued by an Account Debtor.
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Purchase Order Reference Number means the customer reference number identifying a purchase order issued by an Account debtor.
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Examples of Purchase Order Reference Number in a sentence

  • For every Purchase Order, UNFPA shall publish on UNGM (▇▇▇▇://▇▇▇.▇▇▇▇.▇▇▇) the following information: Purchase Order Reference Number, Description of the Goods or Services procured, Beneficiary Country, Supplier Name and Country, Contract Value and Issue Date of the Purchase Order.

  • PUBLISHING PURCHASE ORDER AWARD INFORMATION For every Purchase Order, UNFPA shall publish on UNGM (▇▇▇▇://▇▇▇.▇▇▇▇.▇▇▇) the following information: Purchase Order Reference Number, Description of the Goods or Services procured, Beneficiary Country, Supplier Name and Country, Contract Value and Issue Date of the Purchase Order.

  • Who and where to send invoices to Invoices will be sent to REDACTED Invoice information required All invoices must include Contract Number, Invoice Number; Purchase Order Reference Number; Detail of work charged; Invoice amount Invoice frequency Invoice will be sent to the Buyer following completion of Contract Call-Off Contract value The total value of this Call-Off Contract is £62,250 ex VAT.

  • Invoices shall be accompanied by all the relevant supporting documentation and shall quote the Purchase Order Reference Number and Title.

  • Each invoice shall also contain the Contract Title and Contract Reference number TIS0552 as well as the Purchase Order Reference Number.

  • Invoice information required All invoices must include Contract Number, Invoice Number; Purchase Order Reference Number; Detail of work charged; Invoice amount.