{"component": "definition", "props": {"groups": [{"snippet_links": [{"key": "unique-number", "type": "definition", "offset": [10, 23]}, {"key": "the-purchase-order", "type": "definition", "offset": [40, 58]}], "samples": [{"hash": "gcugwNoHt4N", "uri": "/contracts/gcugwNoHt4N#order-number", "label": "Supply of Services Agreement", "score": 29.7660675049, "published": true}, {"hash": "eUo7T23li6M", "uri": "/contracts/eUo7T23li6M#order-number", "label": "Consultancy Services Agreement", "score": 29.7660675049, "published": true}, {"hash": "MyB7AF41KT", "uri": "/contracts/MyB7AF41KT#order-number", "label": "Contract for the Provision of Software Services", "score": 26.4373722076, "published": true}], "size": 31, "snippet": "means the unique number that appears on the Purchase Order.", "hash": "f72088e4b35e21502ab4c4b72475d989", "id": 1}, {"snippet_links": [{"key": "reference-number", "type": "clause", "offset": [10, 26]}, {"key": "your-order", "type": "clause", "offset": [31, 41]}], "samples": [{"hash": "ceqakmwHKxE", "uri": "https://ifparoma.org/wp-content/uploads/2022/05/Sale-of-goods-proforma.doc.pdf", "label": "ifparoma.org", "score": 20.0273780823, "published": false}, {"hash": "dU2eT3LoS2b", "uri": "https://www.expresselectrical.co.uk/files//619b2be1-e092-476a-9460-b1a100e9aa2f/Terms%20of%20Sale%20B2B.pdf?srsltid=AfmBOopijsI_UJDyNtj_hkj9_hjq8ZiUMSrFiCZK-f_21PIDZFEa-8Z7", "label": "www.expresselectrical.co.uk", "score": 19.2028064728, "published": false}, {"hash": "6g6iqYEHoqp", "uri": "https://www.expresselectrical.co.uk/files//dc40a5cf-c79a-47e5-8a51-b1a100e97b65/Terms%20of%20Sale%20B2C.pdf", "label": "www.expresselectrical.co.uk", "score": 19.0531005859, "published": false}], "size": 22, "snippet": "means the reference number for your Order; and", "hash": "e5bfe945cb15f4b1274cbc06b50726dc", "id": 2}, {"snippet_links": [{"key": "reference-number", "type": "clause", "offset": [4, 20]}, {"key": "an-order", "type": "definition", "offset": [38, 46]}, {"key": "the-supplier", "type": "clause", "offset": [50, 62]}, {"key": "in-accordance-with", "type": "clause", "offset": [63, 81]}], "samples": [{"hash": "bVuuhcC4v7z", "uri": "/contracts/bVuuhcC4v7z#order-number", "label": "Terms & Conditions of Supply", "score": 30.8195953369, "published": true}, {"hash": "72G9lbUR0N0", "uri": "/contracts/72G9lbUR0N0#order-number", "label": "Terms & Conditions of Supply", "score": 30.5390205383, "published": true}, {"hash": "6uSf65zBo1L", "uri": "/contracts/6uSf65zBo1L#order-number", "label": "Terms and Conditions of Supply", "score": 29.5453548431, "published": true}], "size": 10, "snippet": "the reference number to be applied to an Order by the Supplier in accordance with clause 2.2.", "hash": "e4139cf6d3b393242042ec14aeaf3e42", "id": 3}, {"snippet_links": [{"key": "associated-with", "type": "definition", "offset": [17, 32]}, {"key": "by-the-seller", "type": "clause", "offset": [56, 69]}, {"key": "to-the-buyer", "type": "clause", "offset": [70, 82]}, {"key": "in-writing", "type": "clause", "offset": [83, 93]}], "samples": [{"hash": "kXUm6chaUwK", "uri": "https://www.morganmms.com/media/3437/tcs-wesgo-ceramics-gmbh-sale.pdf", "label": "www.morganmms.com", "score": 9.5023956299, "published": false}, {"hash": "7K7wAZEHEua", "uri": "https://www.morgancarbon.com/es/files/morgancarbon-es/TC_2016.pdf", "label": "www.morgancarbon.com", "score": 9.3121147156, "published": false}, {"hash": "fOSuD1Rln8W", "uri": "http://www.morgancarbon.com/in/files/morgancarbon-in/TCs%20of%20Sale.pdf", "label": "www.morgancarbon.com", "score": 8.8313360214, "published": false}], "size": 9, "snippet": "means the number associated with the Order; as notified by the Seller to the Buyer in writing;", "hash": "8a430372eea3c352462be3b6ce5bee41", "id": 4}, {"snippet_links": [], "samples": [{"hash": "3bKC9Sb9D2d", "uri": "https://www.msd.com/wp-content/uploads/sites/9/2023/08/NZ-Allflex-PO-terms-and-conditions-24.03.25.pdf", "label": "Purchase Order", "score": 24.1660709381, "published": false}, {"hash": "aPu1G0iua8Y", "uri": "https://www.msd.com/wp-content/uploads/sites/9/2024/02/4a-AU-Allflex-PO-terms-and-conditions-May-2023.pdf", "label": "Purchase Order", "score": 22.7008972168, "published": false}, {"hash": "d7yjsNBIVbC", "uri": "https://www.msd.com/wp-content/uploads/sites/9/2023/08/4a-AU-Allflex-PO-terms-and-conditions-May-2023.pdf", "label": "Purchase Order", "score": 15.6858320236, "published": false}], "size": 8, "snippet": "means the number assigned to the Order by Allflex and shown in the Order.", "hash": "95b0c57cd477faa8b94207d1926e8585", "id": 5}, {"snippet_links": [{"key": "unique-number", "type": "definition", "offset": [14, 27]}, {"key": "each-order", "type": "clause", "offset": [37, 47]}, {"key": "issued-by", "type": "clause", "offset": [48, 57]}, {"key": "judicial-council", "type": "clause", "offset": [62, 78]}, {"key": "participating-jbe", "type": "definition", "offset": [84, 101]}, {"key": "pursuant-to", "type": "definition", "offset": [102, 113]}, {"key": "master-agreement", "type": "definition", "offset": [119, 135]}], "samples": [{"hash": "2p46dwPE4iL", "uri": "/contracts/2p46dwPE4iL#order-number", "label": "Master Agreement", "score": 36.4332809448, "published": true}, {"hash": "lgSPpJ4XbaJ", "uri": "/contracts/lgSPpJ4XbaJ#order-number", "label": "Master Agreement", "score": 33.5947151184, "published": true}, {"hash": "6KbUxUFrpTl", "uri": "/contracts/6KbUxUFrpTl#order-number", "label": "Master Agreement", "score": 30.934261322, "published": true}], "size": 7, "snippet": "refers to the unique number given to each Order issued by the Judicial Council or a Participating JBE pursuant to this Master Agreement.", "hash": "1256f978e076f80f18ebc60cd3009bda", "id": 6}, {"snippet_links": [], "samples": [{"hash": "dOqqdPuQMEj", "uri": "/contracts/dOqqdPuQMEj#order-number", "label": "Purchase Order", "score": 34.821472168, "published": true}, {"hash": "6yYhcPgxZxQ", "uri": "/contracts/6yYhcPgxZxQ#order-number", "label": "Purchase Order Terms and Conditions", "score": 34.7120857239, "published": true}, {"hash": "7Om61wTrTfJ", "uri": "/contracts/7Om61wTrTfJ#order-number", "label": "Purchase Order Terms and Conditions", "score": 25.3408622742, "published": true}], "size": 6, "snippet": "means the number assigned to the Order by MSD and shown in the Order.", "hash": "ae3edba198ac6302ad5ac48d1266249a", "id": 7}, {"snippet_links": [{"key": "framework-order", "type": "clause", "offset": [10, 25]}, {"key": "issued-by", "type": "clause", "offset": [33, 42]}, {"key": "the-contract-number", "type": "clause", "offset": [95, 114]}, {"key": "where-a-contract", "type": "clause", "offset": [115, 131]}, {"key": "first-time", "type": "definition", "offset": [150, 160]}], "samples": [{"hash": "loeRFRhFfOw", "uri": "/contracts/loeRFRhFfOw#order-number", "label": "Apprenticeship Education Framework Contract Agreement", "score": 36.3431816101, "published": true}, {"hash": "lY02HMKUQBX", "uri": "/contracts/lY02HMKUQBX#order-number", "label": "Call Off Contract", "score": 36.3188095093, "published": true}, {"hash": "97rxWIsfSyR", "uri": "/contracts/97rxWIsfSyR#order-number", "label": "Apprenticeship Education Framework Contract Agreement", "score": 35.7276916504, "published": true}], "size": 6, "snippet": "means the framework order number issued by Salisbury NSHFT for a cohort. This will also become the contract number where a contract is issued for the first time for the particular requirement;", "hash": "c0ec58c1ef8e05603f0883fb9a6d279e", "id": 8}, {"snippet_links": [{"key": "total-loan-amount", "type": "definition", "offset": [0, 17]}, {"key": "start-date", "type": "definition", "offset": [19, 29]}], "samples": [{"hash": "jQsIpgN5oQ5", "uri": "/contracts/jQsIpgN5oQ5#order-number", "label": "Construction Disbursement Agreement", "score": 32.6285896301, "published": true}, {"hash": "dPieZ7mNavw", "uri": "/contracts/dPieZ7mNavw#order-number", "label": "Construction Disbursement Agreement", "score": 30.1301364899, "published": true}, {"hash": "9ryZyWhP4KT", "uri": "/contracts/9ryZyWhP4KT#order-number", "label": "Construction Disbursement Agreement", "score": 30.1301364899, "published": true}], "size": 4, "snippet": "Total Loan Amount: Start Date:", "hash": "ef03fc6b4fa04c6432d4f243685bcb37", "id": 9}, {"snippet_links": [{"key": "reference-number", "type": "clause", "offset": [10, 26]}, {"key": "an-order", "type": "definition", "offset": [44, 52]}, {"key": "by-the-contractor", "type": "clause", "offset": [53, 70]}], "samples": [{"hash": "2IrOo1k9R7d", "uri": "https://next.shropshire.gov.uk/media/k3snwrhf/rmcs021-the-supply-and-delivery-of-marinated-chicken-products-disclosed.pdf", "label": "Contract", "score": 14.9308546686, "published": false}, {"hash": "clDKtzxV2bg", "uri": "https://shropshire.gov.uk/media/15762/rmcs-028-supply-and-delivery-of-greengroceries-disclosed.pdf", "label": "Contract", "score": 14.362080574, "published": false}, {"hash": "2IrOo1k9R7d", "uri": "https://www.shropshire.gov.uk/media/9055/rmcs-021-the-supply-and-delivery-of-marinated-chicken-products-disclosed.pdf", "label": "Contract", "score": 10.9657764435, "published": false}], "size": 3, "snippet": "means the reference number to be applied to an Order by the Contractor", "hash": "b9f341d68ed232858d5beabdb0933cff", "id": 10}], "next_curs": "ClkSU2oVc35sYXdpbnNpZGVyY29udHJhY3RzcjULEhpEZWZpbml0aW9uU25pcHBldEdyb3VwX3Y1NiIVb3JkZXItbnVtYmVyIzAwMDAwMDBhDKIBAmVuGAAgAA==", "definition": {"title": "Order Number", "size": 164, "snippet": "means the unique number that appears on the Purchase Order.", "id": "order-number", "examples": ["Each invoice shall include such supporting information required by the Authority to verify the accuracy of the invoice (\u201cSupporting Documentation\u201d), including the relevant Purchase <strong>Order Number</strong> (and CD Reference) and a breakdown of the Services supplied in the invoice period.", "Each invoice shall include such supporting information required by the Customer to verify the accuracy of the invoice, including the relevant Purchase <strong>Order Number</strong> and a breakdown of the Services supplied in the invoice period.", "A Supplier invoice is only valid if it: includes all appropriate references including the Purchase <strong>Order Number</strong> and other details reasonably requested by the Buyer; and includes a detailed breakdown of Deliverables which have been delivered.", "Each invoice shall include such supporting information required by the Authority to verify the accuracy of the invoice (\u201cSupporting Documentation\u201d), including the relevant Purchase <strong>Order Number</strong> ( and CD Reference) and a breakdown of the Services supplied in the invoice period.", "Who and where to send invoices to Invoices will be sent to \u2587\u2587\u2587\u2587\u2587\u2587 \u2587\u2587\u2587, \u2587\u2587\u2587\u2587\u2587\u2587.\u2587\u2587\u2587@\u2587\u2587\u2587\u2587.\u2587\u2587\u2587.\u2587\u2587 Invoice information required All invoices must include the DESNZ Purchase <strong>Order Number</strong> which will be provided after signature of the contract Call-Off Contract value The total value of this Call-Off Contract is \u00a3180,000 (exc.VAT).", "Who and where to send invoices to Invoices will be sent to \u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587@\u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587.\u2587\u2587\u2587.\u2587\u2587 Invoice information required All invoices must include: <strong>Order Number</strong> Contract Reference Number Full Detailed Breakdown Invoice Period Date Suppliers Name Suppliers Address Buyers Name Invoice frequency Invoice will be sent to the Buyer monthly.", "Invoice information required All invoices must include the contract reference MOD PROVIDED REF NO 709840454 \u2013 Purchase <strong>Order Number</strong> and all information required by Exostar such as: \u25aa The Supplier\u2019s name and address, \u25aa The Purchase <strong>Order Number</strong>, \u25aa The Project Reference, \u25aa The date the invoice was submitted, \u25aa The relevant year and dates the invoices relates to.", "Without prejudice to the generality of the invoicing procedure specified in the Agreement, the Supplier shall procure a Purchase <strong>Order Number</strong> from the Authority prior to the commencement of any Services and the Supplier acknowledges and agrees that should it commence Services without a Purchase <strong>Order Number</strong>: the Supplier does so at its own risk; and the Authority shall not be obliged to pay any invoice without a valid Purchase <strong>Order Number</strong> having been provided to the Supplier.", "Invoice frequency An Invoice will be sent to the Buyer on receipt of a valid Purchase <strong>Order Number</strong>.", "In consideration of the supply of the Services by the Supplier, the Customer shall pay the Supplier the invoiced amounts no later than 30 days after verifying that the invoice is valid and undisputed and includes a valid Purchase <strong>Order Number</strong>."], "related": [["purchase-order-number", "Purchase Order Number", "Purchase <strong>Order Number</strong>"], ["provider-number", "Provider Number", "Provider Number"], ["voter-id-number", "voter ID number", "voter ID number"], ["ct-number", "CT number", "CT number"], ["automatic-number-identification", "Automatic Number Identification", "Automatic Number Identification"]], "related_snippets": [], "updated": "2025-07-15T00:51:33+00:00"}, "json": true, "cursor": ""}}