A formal request of the Buyer to the Seller specifying the goods, services or works to be delivered.<br/><br/>Additional Information:<br/>A Buyer submits an Order for delivery of goods, services or works to a Seller.<br/><br/><br/>
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Attribute
Scope
Type
epo-ord:hasAccountingCost
Public
rdf:PlainLiteral
skos:historyNote=WG Approval 26/01/2023
Notes:
The accounting reference used by the Buyer to specify the account to which the order and the corresponding invoice are booked. <br/>
Relation indicating that the instance of the concept involves the Despatcher.<br/>
epo:MonetaryValue
Class
Name:
Name: epo-ord:hasAmountDueForPayment
Details:
epo:Project
Class
Name:
Name: epo:refersToProject
Details:
epo:Buyer
Class
Name:
Name: epo:specifiesBuyer
Details:
epo:MonetaryValue
Class
Name:
Name: epo-ord:hasTotalAllowanceAmount
Details:
time:Interval
Class
Name:
Name: epo:hasValidityPeriod
Details:
epo-cat:PostAwardCatalogue
Class
Name:
Name: epo-cat:refersToCatalogue
Details:
<br/>Additional information:<br/>If an order refers to multiple catalogues then all these catalogues ideally are subordinated to the same contract. <br/>Some countries however may allow multiple contracts per order (i.e Italy). <br/>
The identifier of the Order given by the Seller.<br/><br/>Additional Information:<br/>This identifier is different than the identifier of the Order given by the Buyer and it is useful for internal purposes.<br/>
