Common use of Purchase Order Numbers Clause in Contracts

Purchase Order Numbers. The Contractor shall clearly show the University’s purchase order numbers on all acknowledgments, shipping labels, packing slips, invoices, and on all correspondence.

Purchase Order Numbers. The Contractor shall clearly show the Universitycollege’s purchase order numbers on all acknowledgments, shipping labels, packing slips, invoices, and on all correspondence.

Purchase Order Numbers. The Contractor shall clearly show the University’s 's purchase order numbers on all acknowledgments, shipping labels, packing slips, invoices, and on all correspondence.