INVOICING PROCEDURE. 11.1. The Contractor shall submit an invoice for each Purchase Order and submit to the BILL TO address shown on the order. The invoice shall contain the applicable Purchase Order number, BP (call order number), and the name of the department receiving the supplies or services.
Appears in 3 contracts
Sources: Acceptance Agreement, Acceptance Agreement, Acceptance Agreement
INVOICING PROCEDURE.
11.110.1. The Contractor shall submit an invoice for each Purchase Order and submit to the BILL TO address shown on the order. The invoice shall contain the applicable Purchase Order number, BP (call order number), and the name of the department receiving the supplies or services.
Appears in 2 contracts
Sources: Acceptance Agreement, Acceptance Agreement
INVOICING PROCEDURE.
11.112.1. The Contractor shall submit an invoice for each Purchase Order and submit to the BILL TO address shown on the order. The invoice shall contain the applicable Purchase Order number, BP (call order number), and the name of the department receiving the supplies or services.
Appears in 1 contract
Sources: Acceptance Agreement
INVOICING PROCEDURE.
11.19.1. The Contractor shall submit an invoice for each Purchase Order and submit to the BILL TO address shown on the order. The invoice shall contain the applicable Purchase Order number, BP (call order number), and the name of the department receiving the supplies or services.
Appears in 1 contract
Sources: Acceptance Agreement
INVOICING PROCEDURE.
11.1. The Contractor contractor shall submit an invoice for each Purchase Order and submit to the BILL TO address shown on the order. The invoice shall contain the applicable Purchase Order number, BP (call order number), number and the name of the department receiving the supplies or services.
Appears in 1 contract
Sources: Acceptance Agreement