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.
Order Numbers. See Section 6.2 – “Identification” of the Master Agreement.
Order Numbers. Purchase Order numbers must be clearly shown on all acknowledgments, packing slips, invoices, and on all correspondence.
Order Numbers. Contract order and purchase order numbers shall be clearly shown on all acknowledgments, shipping labels, packing slips, invoices, and on all correspondence.
Order Numbers. Order numbers (Contract and/or Purchase Order numbers) shall be clearly shown on all acknowledgments, shipping labels, packing slips, invoices and correspondence.
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.
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.
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.
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.