Sentence examples for purchase order number from inspiring English sources

Purchasing assigns a purchase order number within 5-7 business days.

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.

Do you know whether the invoice needs a purchase order number?

Invoices that do not reference an approved Oracle-generated purchase order number will initiate an audit.

The Agency in turn references the approved Purchase Order Number on its invoice.

Avoiding mistakes on invoices, such as billing the wrong group entity, incorrect purchase order numbers, or missing line items, will also help prevent delays.

Also make sure you have all the right customer details on the invoice like contact name and PO (purchase order) numbers - and ring up after four or five days to make sure it has been logged on the system.

Unless otherwise authorized by the Board of Trustees or delegated authority from the Chief Purchasing Officer, no other University department may assign contract or purchase order numbers in acquisition of products or services.

The sponsor's authorization should include the following:sponsor name, complete address, duration of sponsorship (beginning and ending date), special instructions for billing (purchase order numbers, ID numbers, etc)., and specific charges the sponsor will pay.

The purchase-order numbers are already plugged in and you get the percentage on everything.