Purchase Order Reference Number definition

Purchase Order Reference Number means the customer reference number identifying a purchase order issued by an Account Debtor.
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Purchase Order Reference Number means the customer reference number identifying a purchase order issued by an Account debtor.
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Examples of Purchase Order Reference Number in a sentence

  • For every Purchase Order, UNFPA shall publish on UNGM (▇▇▇▇://▇▇▇.▇▇▇▇.▇▇▇) the following information: Purchase Order Reference Number, Description of the Goods or Services procured, Beneficiary Country, Supplier Name and Country, Contract Value and Issue Date of the Purchase Order.

  • PUBLISHING PURCHASE ORDER AWARD INFORMATION For every Purchase Order, UNFPA shall publish on UNGM (▇▇▇▇://▇▇▇.▇▇▇▇.▇▇▇) the following information: Purchase Order Reference Number, Description of the Goods or Services procured, Beneficiary Country, Supplier Name and Country, Contract Value and Issue Date of the Purchase Order.

  • Who and where to send invoices to Invoices will be sent to REDACTED Invoice information required All invoices must include Contract Number, Invoice Number; Purchase Order Reference Number; Detail of work charged; Invoice amount Invoice frequency Invoice will be sent to the Buyer following completion of Contract Call-Off Contract value The total value of this Call-Off Contract is £62,250 ex VAT.

  • Invoices shall be accompanied by all the relevant supporting documentation and shall quote the Purchase Order Reference Number and Title.

  • Each invoice shall also contain the Contract Title and Contract Reference number TIS0552 as well as the Purchase Order Reference Number.

  • Invoice information required All invoices must include Contract Number, Invoice Number; Purchase Order Reference Number; Detail of work charged; Invoice amount.

Related to Purchase Order Reference Number

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

  • Purchase Order (PO) means a written offer made by a purchaser to a supplier formally stating the terms and conditions of a proposed transaction.

  • Nodal Reference Price at each location shall mean the 97th percentile price differential between day-ahead and real-time prices experienced over the corresponding two-month reference period in the prior calendar year. Reference periods will be Jan-Feb, Mar-Apr, May- Jun, Jul-Aug, Sept-Oct, Nov-Dec. For any given current-year month, the reference period months will be the set of two months in the prior calendar year that include the month corresponding to the current month. For example, July and August 2003 would each use July- August 2002 as their reference period.

  • Fallback Reference Price (if the relevant parties have specified an alternate Commodity Reference Price in the Confirmation);

  • Reference Number FXNEC8436 Countrywide Home Loans, Inc. June 23, 2006 Page 12 of 12