Common use of Purchase Order Requirement Clause in Contracts

Purchase Order Requirement. A Purchase Order shall be issued by the University to the Service Provider for payment in accordance with the terms of this Agreement. All invoice(s) submitted by the Service Provider shall make reference to the appropriate Purchase Order number to be eligible for payment.

Purchase Order Requirement. A Purchase Order shall purchase order will be issued by the University to the Service Provider Supplier on an order-by-order basis for payment in accordance with the terms of this Agreement. All invoice(s) invoices submitted by the Service Provider Supplier shall make reference to the appropriate Purchase Order purchase order number to be eligible for payment.

Purchase Order Requirement. A Purchase Order purchase order shall be issued by the University to the Service Provider Supplier for payment in accordance with the terms of this Agreement. All invoice(s) invoices submitted by the Service Provider Supplier shall make reference to the appropriate Purchase Order purchase order number to be eligible for payment.