PO Number definition

PO Number means UKRI’s unique number relating to the supply of the Goods and/or Services; Public Body: any part of the government of the United Kingdom including but not limited to the Northern Ireland Assembly and Executive Committee, the Scottish Executive and the National Assembly for Wales, local authorities, government ministers and government departments and government agencies; Public Procurement Termination Event: UKRI exercises its right to terminate the Agreement and/or any Contract in one or more of the circumstances described in either regulation 73(1) of the Public Agreements Regulations 2015 (as amended from time to time), or equivalent provisions implementing Directive 2014/23/EU in England, Wales & Northern Ireland (as amended from time to time); Receiving Party: means a Party to which a disclosure of Confidential Information is made by another Party;

Split View

AI-Powered Contracts

Draft, Review & Redline at the Speed of AI

Get StartedBook a Demo

PO Number means UKRI’s unique number relating to the supply of the Goods and/or Services;

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

Examples of PO Number in a sentence

• A “preliminary” invoice is to be e-mailed to the Project Manager for review and to obtain the necessary PO Number information 5 days prior to mailing the invoice to Accounts Payable.

• You must be in receipt of a valid PO Number before submitting an invoice.

• A “Payment Application” is to be e-mailed to the Project Manager or Field Supervisor in charge of the work for review and to obtain the necessary PO Number information 5 days prior to mailing the ‘final’ invoice to Accounts Payable.

• To avoid delay in payment it is important that the invoice is compliant and that it includes a valid PO Number, PO Number item number (if applicable) and the details (name and telephone number) of your Customer contact (i.

• All invoices should be sent, quoting a valid purchase order number (PO Number), to: ▇▇▇▇▇▇▇▇-▇▇▇▇▇▇▇.▇▇▇@▇▇▇▇.▇▇▇.▇▇ or Shared Services Connected Limited, ▇▇ ▇▇▇ ▇▇▇, ▇▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇, ▇▇▇▇▇▇▇, ▇▇▇▇▇, ▇▇▇▇ ▇▇▇.

More Definitions of PO Number

PO Number means the Purchase order number specified by PM and sent to Partner;

PO Number means the number generated by the SIML accounting system and reflected on the PO;

PO Number. Contract Start Date: Contract End Date

PO Number means UKRI’s unique number relating to the supply of the Goods and/or Services; Protective Measures: technical and organisational measures which must take account of: the nature of the data to be protected harm that might result from Data Loss Event; state of technological development the cost of implementing any measures including pseudonymising and encrypting Personal Data, ensuring confidentiality, integrity, availability and resilience of systems and services, ensuring that availability of and access to Personal Data can be restored in a timely manner after an incident, and regularly assessing and evaluating the effectiveness of the such measures adopted by it;

PO Number has the meaning given to it in Clause 8.9 (Payment Terms).

PO Number. PO Amount: I wish to pay by CREDIT CARD. Intergraph will contact you to obtain the credit card number. Please provide the name and telephone number of the credit card holder below. (Your order will be processed upon written acceptance by Intergraph and upon authorization/approval of your credit card.) Name as it appears on Credit Card: Telephone number of Cardholder: Signature of Cardholder: INVOICE ME based on my returning this signed acceptance sheet. (Your order will be processed upon written acceptance by Intergraph and upon credit approval.) My CHECK payable to Intergraph Corporation has been sent to the following address Intergraph Corporation ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇-▇▇▇▇ (Your order will be processed upon written acceptance by Intergraph and after your check clears - approximately 5 days after receipt by our lockbox.)

PO Number means UKRI’s unique number relating to the supply of the Goods and/or Services; Public Body: any part of the government of the United Kingdom including but not limited to the Northern Ireland Assembly and Executive Committee, the Scottish Executive and the National Assembly for Wales, local authorities, government ministers and government departments and government agencies; Public Procurement Termination Event: UKRI exercises its right to terminate the Contract in one or more of the circumstances described in either regulation 73(1) of the Public Contracts Regulations 2015 (as amended or replaced from time to time);