Order Numbers Sample Clauses

The 'Order Numbers' clause establishes the requirement that all purchase orders or transactions must reference a specific identifying number assigned by the buyer or the ordering party. In practice, this means that each order placed under the agreement must include this unique order number on all related documents, such as invoices, shipping notices, and correspondence, to ensure accurate tracking and processing. This clause's core function is to streamline order management and prevent confusion or errors by providing a clear reference point for each transaction.
Order Numbers. Master Agreement order and purchase order numbers must be clearly shown on all acknowledgments, packing slips, invoices, and on all correspondence.
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Order Numbers. See Section 6.2 – “Identification” of the Master Agreement.
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Order Numbers. Purchase Order numbers must be clearly shown on all acknowledgments, packing slips, invoices, and on all correspondence.
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Order Numbers. Contract order and purchase order numbers shall be clearly shown on all acknowledgments, shipping labels, packing slips, invoices, and on all correspondence.
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Order Numbers. Order numbers (Contract and/or Purchase Order numbers) shall be clearly shown on all acknowledgments, shipping labels, packing slips, invoices and correspondence.
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Order Numbers. The Contractor shall clearly show the State’s Agreement order numbers or purchase order numbers on all acknowledgments, shipping labels, packing slips, invoices, and on all correspondence.
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Order Numbers. Contract order and purchase order numbers shall be clearly shown on all acknowledgments, shipping labels (if possible), packing slips, invoices, and on all correspondence. IBM has read and agrees.
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Order Numbers. Notwithstanding any provision to the contrary contained herein, Purchase Order numbers shall be clearly shown on all acknowledgments, packing slips, invoices, and on all correspondence if requested by the Participating and/or Purchasing Entity.
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Order Numbers. An "order number" will be the identifying number for each order placed against this agreement. Both this order number and the Master Agreement Number must be included on all correspondence, packing lists, invoices, etc.
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Related to Order Numbers

  • 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.

  • Contact Numbers The Parties agree to provide one another with toll-free nation- wide (50 states) contact numbers for the purpose of ordering, provisioning and maintenance of services.

  • CUSIP and CINS Numbers The Company in issuing the Notes may use “CUSIP” and “CINS” numbers, and the Trustee will use CUSIP numbers or CINS numbers in notices of redemption or exchange or in Offers to Purchase as a convenience to Holders, the notice to state that no representation is made as to the correctness of such numbers either as printed on the Notes or as contained in any notice of redemption or exchange or Offer to Purchase. The Company will promptly notify the Trustee of any change in the CUSIP or CINS numbers.

  • Gender; Number Words used herein regardless of the number and gender specifically used, shall be deemed and construed to include any other number, singular or plural, and any other gender, masculine, feminine or neuter, as the context requires.

  • Account Numbers State Street shall process all payment orders on the basis of the account number contained in the payment order. In the event of a discrepancy between any name indicated on the payment order and the account number, the account number shall take precedence and govern. Financial institutions that receive payment orders initiated by State Street at the instruction of the Client may also process payment orders on the basis of account numbers, regardless of any name included in the payment order. State Street will also rely on any financial institution identification numbers included in any payment order, regardless of any financial institution name included in the payment order.