What information must appear on shipments, invoices and packing slips?
A valid City of Aurora purchase order number and ordering department name must be marked on all packages. Deliveries will be refused if not sent to the “ship to” address indicated on the purchase order.

Vendor name, address and phone number and clear quantities, item descriptions, units of measure and date must appear on the invoice and packing slip.

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1. What do I need to know about pricing?
2. What information must appear on shipments, invoices and packing slips?
3. What do you need to know about payment?
4. How are damaged or delayed goods handled?