Verify that all line item information is correct and that the purchase order and invoice match perfectly. Check the following items:
- Item description
- Unit of measure and quantity
- Unit price
- Supplier part numbers
* Bristol-Myers Squibb pays based on the information and terms on the purchase order. The invoice must follow the purchase order exactly. If the terms stated on the invoice differ from the purchase order, Bristol-Myers Squibb reserves the right to select which of the two sets of terms to follow. Notify the buyer of any changes or discrepancies prior to invoicing so that the purchase order can be corrected before the shipment is received. Inconsistencies will result in your invoice being returned and/or payment being delayed.
View Example Purchase Order:
Purchase Order - Czech Purchase Order - Greece Purchase Order - Finland