Purchase Order Requirements definition

Purchase Order Requirements means the Purchase Order requirements set out in Item 9 of the Agreement Details. Related Body Corporate has the meaning in section 9 of the Corporations Xxx 0000 (Cth).
Sample 1
Purchase Order Requirements. All materials and processed used in the fabrication of E & J parts shall not be changed or altered without the prior written consent of Everest & Xxxxxxxx management. All shipping containers shall be clearly marked with:
Sample 1

Examples of Purchase Order Requirements in a sentence

  • Any acceptance by Supplier of a purchase order is limited to acceptance of the express terms of the purchase order, specified XXXXX Purchase Order Requirements or other documents incorporated in the purchase order by reference, and these Terms and Conditions and Schedules A and B attached hereto.

  • COTS item certificates can attest that the parts conform to either the Strata-G Purchase Order Requirements or the Supplier’s Terms and Conditions.

  • EXHIBIT E - RESERVED EXHIBIT F – MWESB ASPIRATIONAL TARGET PROVISIONS Exhibit F is not physically attached but is incorporated into this Price Agreement with the same force and effect as though fully set forth herein, and is available at the following Web address: xxxx://xxx.xxxxxx.xxx/ODOT/CS/OPO/docs/aepage/xbtk.pdf EXHIBIT G - PURCHASE ORDERS 1 Purchase Order Requirements.

  • Any acceptance by Supplier of a purchase order is limited to acceptance of the express terms of the purchase order, specified FALCON Purchase Order Requirements or other documents incorporated in the purchase order by reference, and these Terms and Conditions.

  • School Purchase Order Requirements: Please attach your authorized printed P.O. to this order form.

  • Any acceptance by Supplier of a purchase order is limited to acceptance of the express terms of the purchase order, specified GSP Purchase Order Requirements or other documents incorporated in the purchase order by reference, and these Terms and Conditions.

  • Added §23, to incorporate ZEIU Purchase Order Requirements (BU-specific): Packaging Requirements, per P-1.70 Obsolescence Policy, per GCP 06-6 Foreign Object Debris (FOD) clause Incorporated Procedure Revision (Rev.

Related to Purchase Order Requirements

  • Purchase Order (PO) means a written offer made by a purchaser to a supplier formally stating the terms and conditions of a proposed transaction.

  • Purchase Orders means official orders issued by an operating division of Transnet to the Supplier/Service Provider for the supply of Goods or Services;

  • Purchase Order means the form or format a Customer uses to make a purchase under the Contract (e.g., a formal written purchase order, electronic purchase order, procurement card, contract or other authorized means).

  • Change Order Request means a written request or proposal for a Change Order submitted by either Company or Contractor and including:

  • Product Specifications means the specifications, features and/or terms of any "Contract" (as defined in the LME Rules) listed for trading on the LME, as described in the LME Rules;

  • The Purchase Order means the order placed by the Purchaser on the Supplier signed by the Purchaser including all attachments and appendices thereto and all documents incorporated by reference therein. The purchase order shall be deemed as "Contract" appearing in the document.

  • Contract Specifications means the principal trading terms in CFD (for example Spread, Swaps, Lot Size, Initial Margin, Necessary Margin, Hedged Margin, the minimum level for placing Stop Loss, Take Profit and Limit Orders, financing charges, charges etc) for each type of CFD as determined by the Company from time to time.

  • Service Specifications means the following documents, as applicable to the Services under Your order:

  • Technical Specifications means the detailed requirements for the Work furnished by the Architect and set forth in Book 3 of the Contract Documents.

  • Product Specification means a product specification for a Medical Device set out in Schedule 2;

  • Product Schedule means PTC’s standard order form entitled “PTC Product Schedule” (including all schedules, attachments and other document(s) specifically referenced therein) or such alternative order form as may be submitted by Customer and accepted by PTC, in each case that specifies (i) the Licensed Products and/or Services ordered; and (ii) for Licensed Products, the installation address (including the Designated Country) and the Licence Term.

  • Purchase Order Number means the Customer’s unique number relating to the supply of the Services;

  • TENDER SPECIFICATIONS means the Scope of Work, Special Instructions / Conditions, Technical specifications/requirement , Appendices, Site Information and drawings pertaining to the work and any other relevant reference in the Tender Document for which the Bidder are required to submit their offer.

  • Standard Specifications means a compilation in book form of specifica- tions approved for general application and repetitive use;

  • Delivery Schedule means the schedule for the delivery of Services as set forth in attached Annex 3.

  • Service Specification means and include detailed description, statements to technical data, performance characteristics, and standards (Indian as well as) as applicable and as specified in the Contract as well as those specifications relating to Industry standards and codes applicable to the performance of the work, work performance quality and the specifications affecting the works or any additional specification required to be produced by the DCO to meet the design criteria.

  • technical specification means, with respect to any Software, the document setting forth the technical specifications for such Software and included in the Statement of Work.

  • IITK Purchase Order means the IITK’s official Purchase Order document;

  • The Specification means the Specification annexed to or issued with G.T.C.C. and shall include the schedules & drawings attached thereto as well as all samples and pattern, if any.

  • Project Requirements means the statement included in the Request for Proposal detailing the technical and other requirements of Canada which are to be met by the successful Bidder, and which are to be addressed in the Bid;

  • Change Orders mean changes or modifications to any Construction Contract or any other contract with labor or material suppliers.

  • Batch means a specific quantity of Product that is intended to have uniform character and quality, within specified limits, and is produced according to a single manufacturing order during the same cycle of manufacture.

  • Firm Order Confirmation or "FOC" means the notice Qwest provides to CLEC to confirm that CLEC's Local Service Order (LSR) has been received and has been successfully processed. The FOC confirms the schedule of dates committed to by Qwest for the Provisioning of the service requested.

  • INTER-CONNECTION POINT/ DELIVERY/ METERING POINT means a single point at 220kV or above, where the power from the Project(s) is injected into the identified ISTS Substation (including the dedicated transmission line connecting the Projects with the substation system) as specified in the RfS document. Metering shall be done at this interconnection point where the power is injected into. For interconnection with grid and metering, the WPDs shall abide by the relevant CERC/ SERC Regulations, Grid Code and Central Electricity Authority (Installation and Operation of Meters) Regulations, 2006 as amended and revised from time to time.

  • TENDER SPECIFICATION means “Specific conditions, technical specifications, appendices, site information and drawing pertaining to the work in which the tenderers are required to submit their offer. Individual specification number will be assigned to each tender specification.

  • Functional Specifications means the descriptions of features and functions of the Application as expressly set forth in Quote.