Delivery of Purchase Order. Upon execution of this Agreement and at least thirty (30) days prior to the start of each calendar quarter, Purchaser shall provide a written “Purchase Order” to Andrx for such following quarter that sets forth the following information:
Delivery of Purchase Order. EUSA shall place orders for Product to be delivered for the first three-month period of each Forecast (each, a “Purchase Order”). Innocoll shall deliver the Product against the Purchase Order in accordance with Article 5. EUSA shall pay for all such Product ordered and delivered by the delivery date specified in a Purchase Order, provided, that such Product meets the Specifications and the packaging and labeling specifications.
Delivery of Purchase Order. (a) If Adolor provides Supplier with BX7 pursuant to Section 4.1 or Supplier uses BX7 previously manufactured for and purchased by Adolor, Adolor may, from time to time, place purchase orders with Supplier for quantities of API Compound to be delivered hereunder at least that number of months as set forth on Schedule 8.1 prior to the delivery date specified in each respective purchase order and Supplier shall deliver such quantities of API Compound on such delivery date.
Delivery of Purchase Order. If ONSTREAM requires the Supplier to supply the Goods, it may provide the Supplier with a Purchase Order. A Purchase Order may be exchanged by Electronic Means.
Delivery of Purchase Order. All purchase orders Globus places with Alphatec for quantities of any Product to be delivered hereunder shall allow at least ninety (90) days before the delivery date specified in each respective purchase order (each, a “Purchase Order”), except that those Products set forth on Schedule 5.2(a) shall be subject to the lead time set forth on Schedule 5.2(a). Alphatec shall deliver each Product against each Purchase Order in accordance with this Article 5. Globus shall purchase all such Product ordered and delivered by the delivery date specified in a Purchase Order; provided that such Product meets the Specifications and other requirements of this Agreement. Alphatec shall not be responsible for any late shipment of Product, to the extent that such late delivery is due to an act or omission of Globus’s carrier.
Delivery of Purchase Order. Client may from time to time place purchase orders with CRL for quantities of Drug Product at least ninety (90) days prior to the delivery date specified in each respective purchase order (each, a “Purchase Order”). On each Purchase Order submitted by Client, Client shall specify the requested quantity, delivery date(s), shipment method and destination(s) of Drug Product being ordered. Each Purchase Order corresponding with the binding portion of each Forecast must be consistent therewith, provided that Client may order a larger quantity of Drug Product than specified in the binding portion, subject to Section 5.2. CRL shall deliver Drug Product against each Purchase Order in accordance with this Article 5. Client shall purchase all such Drug Product ordered and delivered by the delivery date specified in a Purchase Order, and CRL shall use commercially reasonable efforts to supply any quantity of Drug Product ordered in the aggregate that exceeds [***] percent ([***]%) the quantity in the Forecast. All Purchase Orders shall be for full batch quantities of Drug Product or integral multiples thereof. [***] INDICATES MATERIAL THAT WAS OMITTED AND FOR WHICH CONFIDENTIAL TREATMENT WAS REQUESTED. ALL SUCH OMITTED MATERIAL WAS FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO RULE 24b-2 PROMULGATED UNDER THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED.
Delivery of Purchase Order. Contents. - Article 8.2(d) Amending Orders and Forecasts. The following Schedule is an example of how the above mentioned sections are to be applied: Each quarter, Bayer will submit to Avigen a rolling Forecast for the next [...*...] quarters. Assume point in time is December 2006 and the Product is being sold commercially. Forecast is submitted to Avigen as follows: [...*...]
Delivery of Purchase Order. The volume requirements for Drug Product as set forth for each of the first Calendar Quarter of each Forecast will be a binding commitment to purchase the specified volumes of Drug Product. Adolor may from time to time place purchase orders with PII for quantities of Drug Product at least ninety (90) days prior to the delivery date specified in each respective purchase order (each, a “Purchase Order”). The Purchase Order must be consistent with the binding portion of each Forecast. PII shall deliver Drug Product against each Purchase Order in accordance with Article 5. Adolor shall purchase all such Drug Product ordered and delivered by the delivery date specified in a Purchase Order, provided that such Drug Product meets the Specifications. PII shall use commercially reasonable efforts to supply any quantity of Drug Product ordered in the aggregate that exceeds the quantity in the Forecast. All Purchase Orders shall be for full batch quantities of Drug Product or integral multiples thereof.
Delivery of Purchase Order. During any period Mylan manufactures the Product, Forest will place orders with Mylan for Product in accordance with this Section. On or before the first day of each calendar month, Forest shall place purchase orders with Mylan for the binding portion of the Forecast that corresponds to such month (each, a "Purchase Order"). Forest shall submit each Purchase Order to Mylan not less than ninety (90) days prior to the requested delivery date or dates of the Product set forth in the applicable Purchase Order. Mylan shall deliver the Product against each Purchase Order in accordance with Article 5. Forest shall purchase all such Product ordered and delivered by the delivery date specified in a Purchase Order, provided that such Product meets the Specifications. Notwithstanding the foregoing, individual shipment quantities of the Product may vary from the quantities specified in any Purchase Order by an amount of up to plus or minus [***] and still be deemed to be in compliance with the Purchase Order; provided, however, Forest shall only be invoiced and required to pay for the quantities that Mylan actually shipped to Forest. Notwithstanding anything in Section 3.1 to the contrary, Mylan shall use Commercially Reasonable Efforts, but shall not be obligated, to supply any quantity of the Product ordered by Forest which exceeds the quantity in the applicable Forecast by (i) during the first [***] of the Term, up to [***] and (ii) during the agreed forecast periods applicable to the remainder of the Term, up to [***].
Delivery of Purchase Order. At any time, SBE may deliver to XeTel an order for Equipment (a "Purchase Order"). Purchase Orders shall be placed a minimum of three (3) months in advance of delivery time. Within twenty (20) days after the beginning of each month, SBE shall deliver to XeTel a forecast (a "Forecast"), substantially in the form of SCHEDULE 4(a)-1 attached hereto, of Equipment which SBE anticipates ordering or has ordered in each of the twelve (12) succeeding months (the "Forecast Amount(s)"). XeTel will purchase materials in accor- dance with such Purchase Orders and Forecasts based on the mutually agreed upon lead-time and inventory buy policy.
