Common use of PO Number Clause in Contracts

PO Number. The vendor must indicate the purchase order number on all related invoices, delivery tickets, bills of lading, packages, back orders and any other correspondence.

PO Number. The vendor must indicate the purchase order number on all related invoices, delivery tickets, bills of lading, packages, back orders orders, and any other correspondence.

PO Number. The vendor must indicate the purchase order number on all related invoices, delivery tickets, bills of lading, packages, back orders and any packages and/or other correspondence.