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 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

• If the Customer requires that the invoice is marked with a Purchase Order Number in order to make the payment TeamEngine must be informed about the current Purchase Order Number 60 days before the breaking point of the Agreement.

• Delivery of the Goods shall be accompanied by a delivery note which shows the Purchase Order Number and the type and quantity of the Goods and, in the case of part Delivery, the outstanding balance remaining to be Delivered.

• Each invoice shall include such supporting information required by the Customer to verify the accuracy of the invoice, including the relevant Purchase Order Number and a breakdown of the Goods and or Services supplied in the invoice period.

• If TeamEngine has not been informed about the current Purchase Order Number at the time of invoicing, TeamEngine has the right to charge an administrative fee of 10% of the invoice value.

• All submitted invoices must contain: Contractor’s name; Contractor's SFS Vendor Number; Invoice or account number; Name of NYS Agency to which goods or services related to the invoice were provided; A valid NYS Purchase Order Number and Contract number associated with the invoice; Line item details that match the corresponding PO line item; and Any other information required as communicated in the Purchase Order or Contract.

More Definitions of Purchase Order Number

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

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 or “PO Number” means the Customer’s unique number relating to the supply of the Goods and or Services;

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 means the number specified in the Purchase Order;