Purchase Order Number definition

Purchase Order Number means the reference given to the Purchase Order by the Authority;

Examples of Purchase Order Number in a sentence

Invoices shall include reference to the Purchase Order Number, its date and description of goods and services therein, else may be returned until it is received in proper form.
Invoice(s) must include: 1) Purchase Order Number, 2) Contractor’s name, address and telephone number, 3) total amount of invoice, 4) copies of the Contractor’s weekly status reports that cover the invoice dates, and 5) a copy of the timesheet approved/signed by the CalSTRS Contract Manager that covers the invoice dates.
Invoices and Payments Invoices will be rendered on completion of services or delivery of goods and must contain the Purchase Order Number, item number, description of goods or services, quantities, unit prices, date(s) rendered and total purchase price.

Purchase Order Number or “PO Number” the Buyer’s unique number relating to the order for Deliverables to be supplied by the Supplier to the Buyer in accordance with the Contract;

Purchase Order Number means the number set out on the Purchase Order as relating to that particular purchase.

Purchase Order Number means the contract’s identification number. ”Purchaser” means procurement officer.

Purchase Order Number means the contract’s identification number.

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.