Purchase Order Number definition

Purchase Order Number means the Customer’s unique number relating to the supply of the Services;
Purchase Order Number means the Council’s unique number relating to the supply of the Services;

Examples of Purchase Order Number in a sentence

  • Contract number (if any), Purchase Order Number, Item number, contract description of goods or services, sizes, quantities, unit prices and extended totals.

  • The issuance of a Purchase Order Number shall be construed as acceptance of a Contract with all terms, conditions, and prices firm during the length of the agreement terms.

  • These Certificates shallcontain a provision that coverage’s afforded under the policies will not be canceled until at least fifteen days prior written notice bearing the Contract Number or Purchase Order Number has been given to the Director of DTMB-Procurement.

  • The activities by the institutional consultants were implemented in accordance with the terms of reference of the respective contracts — Institutional Contractor Agreement No. OBIS 225 (and its amendment OBIS 251) between the United Nations Office at Geneva and the Southampton University UK and the research service Purchase Order Number 2200034470 by the United Nations Office at Geneva to the Institute of Gerontology at the Technical University of Dortmund.

  • Contractor guarantees goods or services delivered meet or exceed numbered purchase orderrequirements.03/21/222Ship To:6694 - Austin:1111 W North LoopHEALTH & HUMAN SERVICES COMMISSION1111 W North Loop Austin TX 78756 United StatesAll shipments, shipping papers, invoices, and correspondence must be identified with our Purchase Order Number.


More Definitions of Purchase Order Number

Purchase Order Number means the contract’s identification number. ”Purchaser” means procurement officer.
Purchase Order Number means the number identified as such in the Agreement which may be used for the Company’s internal accounting and document tracking.
Purchase Order Number means the contract’s identification number.
Purchase Order Number means the reference given to the Purchase Order by the Authority;
Purchase Order Number means the Customer’s unique number relating to an order for Vehicles to be supplied by the Supplier to the Customer in accordance with the terms of this Agreement; “Request for Information” has the meaning set out in the FOIA or the Environmental Information Regulations 2004 as relevant (where the meaning set out for the term “request” shall apply); “Service Level” means any minimum expected Service Levels associated with the supply of Vehicles by the Supplier to the Customer. Typically it is expected that the minimum Service Levels shall be populated by the Customer in the template provided in Schedule 3 from the Framework; “Staff” means all directors, officers, employees, agents, consultants and contractors of the Supplier and/or of any sub-contractor of the Supplier engaged in the performance of the Supplier’s obligations under the Agreement; “Staff Vetting Procedures” means vetting procedures that accord with good industry practice or, where applicable, the Customer’s procedures for the vetting of personnel as provided by the Supplier from time to time; “Sub-processor” means any third Party appointed to process Personal Data on behalf of the Supplier related to this Agreement; “Supplier” means the person named as Supplier in clause 1.2 of this Agreement; “VAT” means value added tax in accordance with the provisions of the Value Added Tax Xxx 0000; “Vehicle” means any chassis suitable for heavy goods vehicle bodies, any drivetrain conversion (electric, hydrogen or other), and also any heavy goods bodies, including but not limited to tippers, dropside, flat, beavertail, curtain-side, box, Luton, refuse collection, bin lifts and recycling bodies, xxxxxxx, snowplough and auger spreaders, tanker, gully emptier, aerial platforms, hook loader, waste containers and any other demountable body systems that may be required, xxxxxx, cranes, mobile library and offices, vehicle and plant recovery, street lighting and highway maintenance bodies. It also means other associated vehicles, extra products, activities and services including spare parts/maintenance to be supplied by the Supplier to the Customer or a third-party as stated on the Purchase Order. It also means other associated activities and services that are likely and reasonable to be required by the Customer; “Working Day” means a day (other than a Saturday or Sunday) on which banks are open for business in the City of London.
Purchase Order Number means the reference number assigned by WSS;
Purchase Order Number. [●]] Dear Sirs We refer to the Framework Agreement for the provision of [●] dated [●]. Terms and expressions defined in the Framework Agreement shall bear the same meanings where used in this Draw-down Contract. [Insert name of Framework Purchaser] issued a Request for Mini Tenders in accordance with Clause 3 of the Framework Agreement and invited a Proposal from you for the provision of [●] on[●]. You submitted a Proposal on [●], which is attached at Appendix 1 hereto. [Insert name of Framework Purchaser] now wishes to engage the Supplier to provide the Products more particularly described in paragraph 1 below subject to and in accordance with the provisions of the Framework Agreement and this Draw-down Contract. [Insert name of Framework Purchaser] has issued the attached purchase order to effect this Draw-down Contract.