Drexel University standard payment terms are 30 days from the invoice date. Suppliers must have a Drexel purchase order number for processing invoices. Suppliers are required to process invoices ...

Michigan Tech purchase order number Vendor invoice number "Remit to" address Itemized description of goods/services Quantity of each item Vendors may send invoices to the department rather than to ...

Purchase order financing can allow your business to keep up with customer demand and fill product orders when you're caught in a cash flow squeeze. An alternative to traditional business financing ...

Check the requisition for a purchase order number. Under the purchase order number is the invoice tab, which will provide the status of the invoice. Non-catalog and catalog invoices sometimes do not ...

After the purchase order is dispatched, the purchase order number (beginning with PUR) will be added to the Smartsheet and you will receive a confirmation email with the purchase order number. This ...