The phrase "purchase number" is correct and usable in written English.
It is typically used to refer to a unique identification number or code assigned to a specific purchase or transaction, often for record-keeping or tracking purposes. Example: Please provide your purchase number when contacting customer service about your recent order.
The pre-publication history for this paper can be accessed here: http://www.biomedcentral.com/1471-2288/14/65/prepub Funding for the study and this article was provided by the NIH through the National Institute of Diabetes and Digestive and Kidney Diseases under GSA MOBIS contract number GS10F0381L, purchase number HHSN276201000389U.
The osteogenic mouse precursor cell line C2C12 (purchase number CRL-1772) was purchased from American Type Culture Collection (ATCC) (LGC Promochem GmbH, Germany) and routinely cultured at low density in Dulbecco's' modified Eagle's medium supplemented with 10% fetal calf serum, with serial passages by trypsination.
It's failing to solve problem of lack of housing by forcing new development at anywhere like the numbers we need – but it is keeping purchase numbers churning over which appear to show the housing market picking up.
E-book purchase numbers haven't exactly been consistent in recent years, but according to Audible's internal numbers, the audiobook giant keeps growing.
The flip side of the readership auditing tool gives publishers assurance their copyright isn't violated by excessive duplication of digital copies throughout corporate networks beyond the purchased number of site license subscriptions.
Purchasing assigns a purchase order number within 5-7 business days.
The items are: Purchase Order Number A unique pre-stamped number assigned to each order form.
The Agency in turn references the approved Purchase Order Number on its invoice.
All releases must carry the Blanket Purchase Order Number, and any invoices presented must also carry the Blanket Purchase Order Number.
To correct invoices without a valid purchase order number, requesters must instruct suppliers to resubmit invoices referencing an approved Oracle-generated purchase order number.
Invoices that do not reference an approved Oracle-generated purchase order number will initiate an audit.
