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 reference given to the Purchase Order by the Authority;
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.

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.

  • The agency’s Purchase Order Number and/or the Contract Number should be referenced on each invoice.

  • Purchase Order Number and/or Contract Number should be referenced on each invoice.

  • An individual LSR will be identified for billing purposes by its Purchase Order Number (PON).


More Definitions of Purchase Order Number

Purchase Order Number means the Council’s unique number relating to the supply of the Services;
Purchase Order Number means the contract’s identification number. ”Purchaser” means procurement officer.
Purchase Order Number means UKRI's unique number relating to the order for Goods and/or Services to be supplied by the Supplier to UKRI in accordance with the terms of the Contract;
Purchase Order Number means the number specified in the Purchase Order;
Purchase Order Number means the contract’s identification number.
Purchase Order Number means the Trust’s unique number relating to the supply of the Services;
Purchase Order Number means the Bank's purchase order number as specified on the Purchase Order;