Requisition number definition

Requisition number means an identifier OHCA or OMES assigns to a requisition.
Requisition number means an identifier the state agency or OMES assigns to a requisition.
Requisition number means an identifier the state agency or Purchasing Division assigns to a requisition.

Examples of Requisition number in a sentence

  • It shall bear the ENGINEER's Project reference, the Material Requisition number and the identification number.THE DOCUMENTS ARE FULLY PART OF THE SUPPLY WHICH SHALL BE COMPLETE ONLY IF AND WHEN THE DOCUMENTS COMPLYING FULLY WITH THE MATERIAL REQUISITION REQUIREMENTS ARE RECEIVED BY THE ENGINEER.

  • This Receipt Number will be tied into the Requisition number, Purchase Order number, and Voucher number.

  • Each invoice shall include the Contract number and associated Requisition number for payment.

  • Please do not:o Mark the purchase order number with a highlighter as this affects the quality of our invoice scanning;o Handwrite the Purchase Order numbers on the invoice (where possible);o Quote the Purchase Requisition number (which starts with PRXXXXXX).

  • Overview: The Requisition field is now populated with a Requisition number.


More Definitions of Requisition number

Requisition number means an identifier the acquiring agency assigns to a requisition.
Requisition number means an identifier within the OK Corral bid system containing information about the funding, approval workflow, and items or services to be acquired.
Requisition number. CR056663 Contract Number: B0001507 Vendor Number· V0649899
Requisition number. DataTel generated number • Amount: Total dollar amount of the contract oftentimes referred to as the “consideration.” This amount can never exceed $15,000 and must include all applicable sales taxes, service/handling and/or delivery charges, etc. Itemize individual costs as either a deliverable, as part of a payment schedule based on a rate per hour or per month, or both, in the Scope / Description section.
Requisition number. DataTel generated number. • Amount: Total dollar amount of the contract. This amount can never exceed $15,000 and must include all applicable sales taxes, service/handling and/or delivery charges, etc. • Date: Date the requisition is entered into the DataTel system by Facilities, Planning, and Operations staff. • Payment Terms (aka Invoice Payment Terms): Identifies when the contractor expects to be paid for the work and any available discounts available when the payment term is met. The terms specified on the FOA are expected to be the same as the terms on shown on the contractor’s invoice in the abbreviated form. Table 6341B-3, Common Payment Term Abbreviations, below, identifies common payment terms that are feasible for the District to handle. TERM DEFINITION PROCESSING NOTES Net monthly account Last date of month following the one in which invoice is dated. Feasible when District processes and timelines are followed. Net [number] [number] days after invoice date Example: Net 30 Feasible when District processes and timelines are followed. EOM End of Month Feasible when District processes and timelines are followed. [number] % [number] Net [number] [number] is the percent discount if payment is received within [number] days, otherwise payment is due 30 days after the invoice date. Example: 1% 10 Net 30 District processing timelines generally preclude receiving such discounts. 1 CIA (Not Allowed) Cash in Advance The District cannot pay in cash. Pay in Advance The District cannot pay in advance.. Stage Payment Payment of agreed amounts at stages. Identify payment schedule in Description / Scope of work or as an additional page.
Requisition number means the Product requirements as generated by Ericsson's Mobile Orders Management System.
Requisition number. PeopleSoft generated number. • Amount: Total dollar amount of the contract oftentimes referred to as the “consideration.” This amount can never exceed $15,000 and must include all applicable sales taxes, service/handling and/or delivery charges, etc. Itemize individual costs as either a deliverable, as part of a payment schedule based on a rate per hour or per month, or both, in the Scope / Description section.