PO Number definition

PO Number means UKRI’s unique number relating to the supply of the Goods and/or Services; Public Body: any part of the government of the United Kingdom including but not limited to the Northern Ireland Assembly and Executive Committee, the Scottish Executive and the National Assembly for Wales, local authorities, government ministers and government departments and government agencies; Public Procurement Termination Event: UKRI exercises its right to terminate the Agreement and/or any Contract in one or more of the circumstances described in either regulation 73(1) of the Public Agreements Regulations 2015 (as amended from time to time), or equivalent provisions implementing Directive 2014/23/EU in England, Wales & Northern Ireland (as amended from time to time); Receiving Party: means a Party to which a disclosure of Confidential Information is made by another Party;

PO Number means the Purchase order number specified by PM and sent to Partner;

PO Number means the number generated by the SIML accounting system and reflected on the PO;

Examples of PO Number in a sentence

• Street Address: City/State/Province: Zip Code/Postal Code: Country: Wire Transfer* Credit Card* P.O. Number: *For details on paying by wire transfer or credit card, please contact Xxxx Xxxxx.

• In connection with any such audit, Vendor shall provide an aging report, as well as a report containing the following data fields: GPOID, GTIN, GLN, COID, Customer Number, Facility/Customer Name, Street Address, City, State, Invoice Date, Invoice Number, PO Number, HealthTrust Contract Number, Contract Name and Description, Product/Item Number, Product/Item Description, Unit of Measure, Quantity Shipped, Unit Price, Extended Price, UOM Conversion Factor, and UOM Type.

• No Yes - Please complete below and attach or send PO to Xxxxxxxxxx@xxxxxxxxxx.xxx PO Number: 130967930 Attach PO (Optional): PO Amount: $14,743.00 Attach Tax Exemption (Optional): Yes, tax exempt Invoicing Send Invoices via email to: 1.

More Definitions of PO Number

PO Number means the Customer’s unique number relating to the supply of the Goods and or Services;

PO Number means the unique number, assigned to PCT’s Purchase Order. N. PURCHASE ORDER (PO)

PO Number has the meaning given to it in Clause 8.9 (Payment Terms).

PO Number. PO Amount: I wish to pay by CREDIT CARD. Intergraph will contact you to obtain the credit card number. Please provide the name and telephone number of the credit card holder below. (Your order will be processed upon written acceptance by Intergraph and upon authorization/approval of your credit card.) Name as it appears on Credit Card: Telephone number of Cardholder: Signature of Cardholder: INVOICE ME based on my returning this signed acceptance sheet. (Your order will be processed upon written acceptance by Intergraph and upon credit approval.) My CHECK payable to Intergraph Corporation has been sent to the following address Intergraph Corporation 0000 Xxxxxxxx Xxxxxx Xxxxxxx, XX 00000-0000 (Your order will be processed upon written acceptance by Intergraph and after your check clears - approximately 5 days after receipt by our lockbox.)

PO Number means UKRI’s unique number relating to the supply of the Goods and/or Services; Public Body: any part of the government of the United Kingdom including but not limited to the Northern Ireland Assembly and Executive Committee, the Scottish Executive and the National Assembly for Wales, local authorities, government ministers and government departments and government agencies; Public Procurement Termination Event: UKRI exercises its right to terminate the Contract in one or more of the circumstances described in either regulation 73(1) of the Public Contracts Regulations 2015 (as amended or replaced from time to time);

PO Number means the reference allocated to a PO.

PO Number. Contract Start Date: Contract End Date Total Contract Fee (£): Details: Billing Schedule: Date Invoice 1: Fee Invoice 1 (£): Date Invoice 2: Fee Invoice 2 (£): Date Invoice 3: Fee Invoice 3 (£): Date Invoice 4: Fee Invoice 4 (£): Date Invoice 5: Fee Invoice 5 (£): SIGNED by XXXXX XXXXX, Managing Director On behalf of SCHOOL BUSINESS SERVICES LIMITED Date ……………………………………… Signed by……………………………………………………….... Print ……………………………………………………………..... Date ………………………………………