Required And Requested Information For Supplier Created Paper Invoices
Required Information to Appear on Supplier Paper Invoices
必威体育登录手机Valid Agilent Technologies Purchase Order (PO) or Blanket Purchase Agreement (BPA) number
If a BPA, the BPA release number must be included
必威体育登录手机Agilent Technologies part number
必威体育登录手机If no Agilent Technologies part number exists, the description on the order must be included
必威体育登录手机Price and quantity as per the Agilent Technologies PO/BPA Release
Supplier name and remit-to address
Supplier invoice number
Any discount payment terms are clearly marked
Requested Information to Appear on the Supplier Paper Invoices
必威体育登录手机Agilent Technologies Purchase Order (PO) or Blanket Purchase Agreement (BPA) line item number
必威体育登录手机If the order was received from Agilent Technologies via EDI or ISP, include the shipment line number
VAT/GST registration number, where applicable
Supplier contact name, phone number or email address
Providing the required and requested information on the invoice will help to ensure smooth payment of invoices.