|
Required
Information to Appear on Supplier Paper Invoices
- Valid Agilent Technologies Purchase Order (PO) or Blanket Purchase Agreement (BPA) number
- If a BPA, the BPA release number must be included
- Agilent Technologies part number
- If no Agilent Technologies part number exists, the description on the order must be included
- 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
- Agilent Technologies Purchase Order (PO) or Blanket Purchase Agreement (BPA) line item number
- 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
By providing the required and requested
information on the invoice, this will help to ensure smooth payment of
invoices.
To send feedback about this site: Contact Webmaster
|
 |
|
United States Home >
About Agilent
> Supplier >
Required and Requested Information For Supplier Created Paper Invoices
Login
Contact Us