Purchase Order Identification. The Purchase Order number shall appear on all invoices, bills of lading, packing slips, packages and correspondence, as applicable. The TDSB shall not be responsible for Goods/Services provided to the TDSB without a Purchase Order issued by the Purchasing & Distribution Services Department and containing a sequential P.O.
Appears in 5 contracts
Samples: Purchase Order Terms and Conditions, Purchase Order Terms and Conditions, Purchase Order Terms and Conditions
