Invoicing. The contractor shall submit an itemized invoice showing the bid number and purchase request number when itemized in the invitation for bid. Invoices must be sent to "Invoice to" point shown on the purchase order.
Appears in 218 contracts
Samples: State Term Contract, static.ark.org, static.ark.org
Invoicing. The contractor shall submit an original and two copies of an itemized invoice showing the bid number and purchase request number when itemized in the invitation for bid. Invoices must be sent to "Invoice to" point shown on the purchase order.
Appears in 20 contracts
Samples: State Term Contract, Outline Agreement, Contract
