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Blanket Purchase Order Sample Clauses

Blanket Purchase Order. IQE plc agrees to issue a Blanket Purchase Order within two (2) days from the Effective Date for [***] ([***]) 6” Wafer Products (the “Minimum Purchase”). IQE plc agrees to issue a [***] 6” Wafer Blanket Take or Pay Purchase Order at [$***]. IQE agrees to be bound under this Agreement to Purchase the Minimum Purchase prior to March 31, 2010. IQE plc and Ordering Entities: (i) shall issue Purchase Order Releases for Products against the Minimum Purchase within the Initial Term (as defined in Section 3 below). The Blanket Purchase Order, all Purchase Orders and Purchase Order Releases are firm and non cancelable by IQE plc and/or its Ordering Entities. IQE plc is responsible for the full price of Products as ordered in the Blanket Purchase Order, any Purchase Order or Purchase Order Release submitted by IQE plc or an Ordering Entity. In the event XXX fails to deliver the Minimum Purchase per the forecast submitted by IQE plc or if XXX is disqualified by IQE plc’s customers, all purchased quantities of competitor wafers in default of the delivery date shall be included in the Minimum Purchase quantity. In addition, all 5” wafer purchases (price to be agreed upon separately) will also be counted towards the Minimum Purchase quantity. IQE plc will issue payment for all 6” wafers not released from the SMI inventory within 60 days from March 31, 2010.
Blanket Purchase Order. Sun may provide Supplier with a Blanket Purchase Order for Products. Blanket Purchase Orders are not a commitment and shall not be used as a basis for Supplier’s materials resource planning.
Blanket Purchase OrderIn the event that this order is designated by Buyer as a blanket purchase order or scheduling order, as indicated on the face hereof, Buyer shall have an option, but not the obligation, to procure up to the quantity of Products described on the face hereof at the pricing and during the time period specified by providing separate subsequent release orders to Seller. Each release shall be subject to these terms and conditions, excepct to the extent any release identifies, to the extent not specified in the original blanket order, the quantities of Products to be included in a particular order, the delivery locations and requested delivery dates for such Products.
Blanket Purchase Order. (BPO) Release is Dot Hill’s signal of its intent to procure Products from Supplier, and each BPO Release automatically decrements the quarterly Blanket Purchase Order. The Direct Customer Fulfillment Specification describes the BPO Release process. A BPO Release will indicate the part number(s), quantity(ies), delivery date(s), and destination(s) for the Product(s) being requested.
Blanket Purchase OrderPrivate Label Partner shall place quarterly blanket purchase orders for Product. Symbol must receive blanket purchase order for Private Label Partner’s next quarter requirements four (4) weeks prior to the first requested ship date specified on that blanket order. Symbol Technologies, Inc. Private Label Partner Agreement August 31, 2006 Confidential 10
Blanket Purchase Order. If this Purchase Order is identified on the face hereof as a blanket order, it is issued to cover such portion of Purchaser’s goods or services listed on the face hereof as Purchaser may elect to purchase from time to time from Seller. Unless expressly provided otherwise on the face hereof, if Purchaser elects to purchase from Seller, an authorized representative of Purchaser will request orally or in writing that Seller make specific deliveries (or shipments) only in the quantities and at time specified by the authorized representative. Under no circumstances shall Purchaser be under any obligation to Seller for goods or services not specifically covered by a request of an authorized representative of Purchaser.
Blanket Purchase OrderCustomer may issue a Blanket Purchase Order (the “Blanket PO”). The Blanket PO must include the following information:
Blanket Purchase OrderAn Agreement of no more than one year between the City and a Vendor allowing authorized City employees to charge repetitive Purchases of supplies, equipment or services under certain terms and conditions. Bond – A form of collateral provided by the contractor that assures that funds are available to reimburse the City for damages incurred should the contractor refuse to fail to execute a City contract based on the contractor’s proposal (e.g. bid bond, labor and materials bond, performance bond).
Blanket Purchase Order. (BPO) Release is Sun’s signal of its intent to procure Products from Supplier, [***] The Direct Customer Fulfillment Specification describes the BPO Release process. A BPO Release will indicate [***]
Blanket Purchase OrderA purchase order, generally for services, which only specifies the quality or general information about the services to be provided. Ex. A purchase order for a maximum dollar amount which does not set guidelines on location or quantity ofservices that a vendor is authorized to invoice for.