Requisition number definition
Requisition number means an identifier OHCA or OMES assigns to a requisition.
Requisition number means an identifier the state agency or OMES assigns to a requisition.
Requisition number means an identifier the state agency or Purchasing Division assigns to a requisition.
Examples of Requisition number in a sentence
Invoices to be submitted quarterly in arrears based on actual costs incurred to: [Insert JOB TITLE, NAME OF BODY & ADDRESS] All invoices must state PO number as supplied by the Sponsor [If known insert Requisition number here (PO number)] Payments by BACS Transfer to: [Insert BANK NAME].
Indicate the ESCAPE Requisition number on the PSA Form (right corner of PSA form).
While no guarantee cab be given with regard to the exact quantity to be ordered, consumables / spares for a minimum value of Rs.10,000/- will be procured against this contract by placing requisition letters quoting the Rate Contract number and Requisition number “as and when required”.
Such requests will be accompanied by a Staff Request form, a Requisition number from the Company Procurement Department only.
The Equipment to be loaned is described in Purchasing Requisition number .
More Definitions of Requisition number
Requisition number means an identifier within the OK Corral bid system containing information about the funding, approval workflow, and items or services to be acquired.
Requisition number means an identifier the acquiring agency assigns to a requisition.
Requisition number. DataTel generated number • Amount: Total dollar amount of the contract oftentimes referred to as the “consideration.” This amount can never exceed $15,000 and must include all applicable sales taxes, service/handling and/or delivery charges, etc. Itemize individual costs as either a deliverable, as part of a payment schedule based on a rate per hour or per month, or both, in the Scope / Description section.
Requisition number means an identifier OHCA or OMES assigns to a requisition. "Responsible supplier" means a supplier who demonstrates capabilities, in all respects, to
Requisition number. DataTel generated number. • Amount: Total dollar amount of the contract. This amount can never exceed $15,000 and must include all applicable sales taxes, service/handling and/or delivery charges, etc. • Date: Date the requisition is entered into the DataTel system by Facilities, Planning, and Operations staff. • Payment Terms (aka Invoice Payment Terms): Identifies when the contractor expects to be paid for the work and any available discounts available when the payment term is met. The terms specified on the FOA are expected to be the same as the terms on shown on the contractor’s invoice in the abbreviated form. Table 6341B-3, Common Payment Term Abbreviations, below, identifies common payment terms that are feasible for the District to handle. TERM DEFINITION PROCESSING NOTES Net monthly account Last date of month following the one in which invoice is dated. Feasible when District processes and timelines are followed. Net [number] [number] days after invoice date Example: Net 30 Feasible when District processes and timelines are followed. EOM End of Month Feasible when District processes and timelines are followed. [number] % [number] Net [number] [number] is the percent discount if payment is received within [number] days, otherwise payment is due 30 days after the invoice date. Example: 1% 10 Net 30 District processing timelines generally preclude receiving such discounts. 1 CIA (Not Allowed) Cash in Advance The District cannot pay in cash. Pay in Advance The District cannot pay in advance.. Stage Payment Payment of agreed amounts at stages. Identify payment schedule in Description / Scope of work or as an additional page.
Requisition number. PeopleSoft generated number. • Amount: Total dollar amount of the contract oftentimes referred to as the “consideration.” This amount can never exceed $15,000 and must include all applicable sales taxes, service/handling and/or delivery charges, etc. Itemize individual costs as either a deliverable, as part of a payment schedule based on a rate per hour or per month, or both, in the Scope / Description section.
Requisition number means the Product requirements as generated by Ericsson's Mobile Orders Management System.