SAP Vendor Number definition

SAP Vendor Number means a vendor identification number for the Commonwealth’s SAP ordering and payment processing systems.
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Examples of SAP Vendor Number in a sentence

  • That information is uniquely tied to your SAP Vendor Number and, for security purposes, should not be explicitly stated on an invoice.

  • All invoices must have the Purchase Order Number, as well as the Operator’s SAP Vendor Number on the invoice.

  • Original invoices must be sent to: Commonwealth of PA – PO Invoices P.O. Box 69180 Harrisburg, PA 17106 A copy of all invoices must be sent to: ▇▇▇▇▇▇ ▇▇▇▇▇▇, Regional Forester ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ Dallas, PA 18612 570/675-1143 EXT 55011 All invoices must have the Purchase Order Number, as well as the Operator’s SAP Vendor Number on the invoice.

  • INVOICES: Original invoices must be sent to: Commonwealth of PA – PO Invoices ▇.▇.▇▇▇ 69180 Harrisburg, PA 17106 A copy of all invoices must be sent to: ▇▇▇▇ ▇▇▇▇▇ Pennsylvania Game Commission P.O. Box 5038 Jersey Shore, PA 17740 All invoices must have the Purchase Order Number, as well as the Operator’s SAP Vendor Number on the invoice.

  • Also, please include your Federal Identification Number, SAP Vendor Number and the Point of Contact’s email address on the cover sheet of your application.

  • The Grantee must include on each invoice the agreement number, Grantee’s SAP Vendor Number, the period covered by the invoice, the name of the person submitting the invoice, and the date the invoice is being submitted.

  • Prior to invoice submission to the Commonwealth a copy of all invoice must be sent to: ▇▇▇▇ ▇▇▇▇▇ Land Management Group Supervisor Pennsylvania Game Commission ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇ Hwy Huntingdon, PA 16652 Original invoices must be sent to: Commonwealth of PA – PO Invoices ▇.▇.▇▇▇ 69180 Harrisburg, PA 17106 All invoices must have the Purchase Order Number, as well as the Operator’s SAP Vendor Number on the invoice.

  • Signature Date Printed Name Title Organization’s FEIN Organization’s SAP Vendor Number As a corporate entity, please have either the president or vice president and either the secretary/assistant secretary or treasurer/assistant treasurer of the corporation sign.

  • Prior to invoice submission to the Commonwealth a copy of the invoice must be sent to: ▇▇▇ ▇▇▇▇▇▇ SC Regional Forester Pennsylvania Game Commission ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇ Hwy Huntingdon, PA 16652 Original invoices must be sent to: Commonwealth of PA – PO Invoices ▇.▇.▇▇▇ 69180 Harrisburg, PA 17106 All invoices must have the Purchase Order Number, as well as the Operator’s SAP Vendor Number on the invoice.

  • All invoices MUST have the Purchase Order Number, as well as your SAP Vendor Number, on the invoice.