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Delivery Orders Sample Clauses

Delivery OrdersDelivery requirements, specific location(s), and administration will be stipulated in the individual BPA calls/delivery orders. Only the product(s) specifically listed in this BPA are authorized for delivery under this agreement. Orders are prepared by an authorized Government Ordering Officer, in accordance with the terms and conditions of this BPA and the GSA FSS Contract. Orders placed under a GSA AdvantageSelect BPA are intended to be placed using the GSA Advantage web site using GSA Advantage acceptable payment methods; however, this is not restrictive. Ordering officials are authorized to place orders under this BPA consistent with standard order fulfillment methods (such as Government purchase/credit card, facsimile, authorized order form, agency electronic ordering system, etc.) and payment options for the ordering office.
Delivery Orders. The scope of this effort is worldwide. Delivery requirements will be stipulated on Delivery Orders. Ordering via this BPA is decentralized. Orders are prepared by a Government Ordering Officer (a duly warranted Contracting Officer) in accordance with the terms and conditions of this BPA and the GSA Schedule, or a prime contractor authorized by a Government Contracting Officer in accordance with FAR Part 51. Orders may be placed by EDI, credit card, facsimile, on an authorized form such as a Standard Form (SF) 1449 or DoD (DD) Form 1155.
Delivery Orders. The scope of this effort is worldwide. Delivery requirements and administration will be stipulated on Delivery Orders. 51. Orders may be placed by EDI, credit card, facsimile, on an authorized form such as a Standard Form (SF) 1449 or Department of Defense (DD) Form 1155.
Delivery OrdersThe City shall issue a Purchase Order for the material and/or services covered by this contract. All such documents shall reference the contract number as indicated on the Offer and Contract Award (COP Form 203). 35.
Delivery Orders. 24.1 Upon any storage of the Goods at the Facilities and after the quantity, nature and weight of the Goods have been ascertained by the Operator, the Operator will and at the Principal’s request, issue a Delivery Order in respect of such Goods. 24.2 Notwithstanding Article 24.1, the Operator may refuse to issue the Delivery Order if the Principal has failed to perform and observe its obligations under the Agreement (including its obligation to pay the sums due to the Operator) or if the Operator has reasonable grounds for such refusal.
Delivery Orders. Delivery Orders will be issued by the Contracting Officer to describe a specific set of tasks contained in the SOW which are to be performed in a given timeframe. These tasks will vary in scope and duration depending upon the level of services required. It is possible that not every task specified in paragraph 3.0 of this SOW, will be required in a given contract period. Each Delivery Order will specify elements of work that are defined in paragraph 3. These elements are to be performed by the Contractor to satisfy that Delivery Order. Associated data shall be provided in accordance with (IAW) the provisions of the Delivery Order and the Contract Data Requirements Lists (CDRL), DD Form 1423.
Delivery Orders. On a Delivery Order basis, the parties may agree that Board may provide certain additional resources to Consultant such as office space, furniture, telephone and utilities.
Delivery Orders. The scope of this effort is worldwide. Delivery requirements will be stipulated on Delivery Orders. Ordering via this BPA is decentralized. Orders are prepared by a Government Ordering Officer (a duly warranted Contracting Officer whose warrant authorizes purchases from the GSA Schedule) in accordance with the terms and conditions of this BPA and the GSA Schedule. Orders may be placed by EDI, credit card, facsimile, on an authorized form such as a Standard Form (SF) 1449 or Department of Defense (DD) Form 1155, or by logging on to the Hewlett Packard’s purchasing page at xxxx://xxxxxxxxxx.xx.xxx/hub.asp?agencyid=1.
Delivery Orders. The contractor shall provide the IPT a serial number list for each completed delivery order. The serial number list shall be in Microsoft Excel format and shall include the below listed line items: Item Name System Serial # System Lot # System Build Date Warranty Exp. Date
Delivery Orders. 6 ARTICLE 10. PAYMENTS ................................................... 6 ARTICLE 11.