Purchase Order Number definition

Purchase Order Number means the Customer’s unique number relating to the supply of the Services;

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Purchase Order Number or “PO Number” the Buyer’s unique number relating to the order for Deliverables to be supplied by the Supplier to the Buyer in accordance with the Contract;

Purchase Order Number the Authority’s unique number relating to the supply of the Services;

Examples of Purchase Order Number in a sentence

Each invoice shall include such supporting information required by the Customer to verify the accuracy of the invoice, including the relevant Purchase Order Number and a breakdown of the Services supplied in the invoice period.
An individual LSR will be identified for billing purposes by its Purchase Order Number (PON).
Each invoice shall include such supporting information required by the Customer to verify the accuracy of the invoice, including the relevant Purchase Order Number and a breakdown of the Goods supplied in the invoice period.
If a Supplier does receive a purchase order supplied by any other business area other than Real Estate, without Real Estate's explicit approval, the Supplier agrees to notify the Real Estate Management Team of the following within two (2) business days of receipt: • Purchase Order Number and Notice received.
A ▇▇▇▇▇▇▇ DSG Ltd Baan Purchase Order shall constitute a requirement against the Contract provided that it bears a name, signature, a telephone number in the approval box of a Demanding Officer, and a Purchase Order Number.

More Definitions of Purchase Order Number

Purchase Order Number means the Council’s unique number relating to the supply of the Services;

Purchase Order Number means the reference given to the Purchase Order by the Authority;

Purchase Order Number means the Authority’s unique number relating to the supply of the Services by the Contractor to the Authority in accordance with the terms of the Contract;

Purchase Order Number means the Buyer’s unique number relating to the order for Deliverables to be supplied by the Supplier to the Buyer in accordance with the terms of the Contract;

Purchase Order Number means the number specified in the Purchase Order;

Purchase Order Number means the Trust’s unique number relating to the supply of the Services;

Purchase Order Number means UKRI's unique number relating to the order for Goods and/or Services to be supplied by the Supplier to UKRI in accordance with the terms of the Contract;

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