First Purchase Order Number Sample Clauses

First Purchase Order Number the Supplier must have a Purchase Order, issued by the Customer or a FirstGroup Company, for all Goods and Services supplied to the Customer. (i) The Purchase Order Number must be stated in full (four digits/seven digits) on the invoice to the Customer. (ii) There must be only one Purchase Order Number on each invoice. Invoices that reference more than one Purchase Order Number will cause delays in processing and may require a credit note to be raised.
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First Purchase Order Number the Supplier must have a Purchase Order, issued by the Customer or a FirstGroup Company, for all Goods and Services supplied to the Customer.
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Related to First Purchase Order Number

  • Purchase Order Number NETAPP's purchase order number must appear on all invoices, packing lists and bills of lading and shall appear on each package, container or envelope on each shipment made pursuant to such purchase order.

  • Purchase Order A Customer may use purchase orders to buy commodities or contractual services pursuant to the Contract and, if applicable, the Contractor must provide commodities or contractual services pursuant to purchase orders. Purchase orders issued pursuant to the Contract must be received by the Contractor no later than the close of business on the last day of the Contract’s term. The Contractor is required to accept timely purchase orders specifying delivery schedules that extend beyond the Contract term even when such extended delivery will occur after expiration of the Contract. Purchase orders shall be valid through their specified term and performance by the Contractor, and all terms and conditions of the Contract shall survive the termination or expiration of the Contract and apply to the Contractor’s performance. The duration of purchase orders for recurring deliverables shall not exceed the expiration of the Contract by more than twelve months. Any purchase order terms and conditions conflicting with these Special Contract Conditions shall not become a part of the Contract.

  • Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. ▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 9037942191 Company Website (Format - ▇▇▇.▇▇▇▇▇▇▇.▇▇▇) ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. Texarkana ▇▇▇▇ Sales Inc (Legal Name) also dba Texarkana Volvo Primary Address ▇▇▇▇ ▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇ Primary Address City TEXARKANA Primary Address State (2 Digit Abbreviation) TX Primary Address Zip 75503 Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. ▇▇▇▇, VOLVO, HEAVY TRUCK REPAIR PARTS, CUMMINS, ▇▇▇▇▇, ▇▇▇▇▇▇▇ Does Vendor's parent company or majority owner:

  • Purchase Order and Sales Contact Name Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract.

  • Delivery Schedule The Goods specified in the List of Goods are required to be delivered within the acceptable time range (after the earliest and before the final date, both dates inclusive) specified in Section V, Schedule of Requirements. No credit will be given to deliveries before the earliest date, and Tenders offering delivery after the final date shall be treated as non-responsive. Within this acceptable period, an adjustment of [insert the adjustment factor], will be added, for evaluation purposes only, to the Tender price of Tenders offering deliveries later than the “Earliest Delivery Date” specified in Section V, Schedule of Requirements.