Electronic Ordering Sample Clauses

Electronic Ordering. The parties agree that if this Order is transmitted electronically or by email, neither party shall contest the validity of this Order, or any acknowledgement thereof, on the basis that this Order or acknowledgement contains an official written acceptance or electronic signature.
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Electronic Ordering. Purchases may be placed electronically through the following methods: • IT HVAR website • Email Notification • Telephone • Electronic Data Interchange (EDI) • CDW iOS App • e-Procurement Application • Purchase Order Fax • Purchase Order via Standard Postal Service
Electronic Ordering. For the purposes of placing Electronic Orders and using electronic tools and services, Customer represents and warrants that:
Electronic Ordering. For Products and Services available directly from Vendor (if any), Vendor shall provide, at no additional cost to Purchasers, a mechanism for purchase order placement, confirmation, change orders and invoices to be sent by EDI or by internet-based e-commerce system. Vendor will absorb any costs incurred by Vendor to provide or maintain such mechanism, including third party costs for data transfers. Vendor and the applicable Purchaser shall own all transaction data, and HealthTrust shall have the right to access and retain such transaction data for performance of its group purchasing functions. 4.2. GS1 GTIN Standards. HealthTrust and Vendor support implementation of GS1 Global Trade Item Numbers (“GTIN”) and GLNs in the health care industry as the standardized system for marking products with unique identifiers at all units of use, in an effort to improve the efficiency and visibility of clinical supply and demand chains. Vendor will assign a GTIN to identify each Product at all applicable levels of packaging and will provide the GTIN and GLN information and applicable Product attributes to HealthTrust via the Global Data Synchronization Network (“GDSN”) using the services of a data pool provider certified by GS1. Upon HealthTrust request, Vendor will participate in compliance testing to demonstrate that its data submissions conform to the GTIN and GLN requirements.
Electronic Ordering. For the purposes of placing Electronic Orders and using electronic tools and services, Customer represents and warrants that: (a) it will keep confidential any unique user id and password which Sun assigns to Customer; and (b) all of Customer's employees who submit orders or use tools or services are authorized by Customer to do so.
Electronic Ordering. The parties may agree on ordering by electronic mail, at the email address provided by Avaya to Customer from time to time, or on other means of electronic communication. Any electronic Order will be binding upon Customer as if submitted in writing.
Electronic Ordering. EMBARQ AND SYNACOR CONFIDENTIAL INFORMATION - RESTRICTED [*] = CERTAIN INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION. CONFIDENTIAL TREATMENT HAS BEEN REQUESTED WITH RESPECT TO THE OMITTED PORTIONS. CONFIDENTIAL TREATMENT REQUESTED MSA No.: MSAX063015TPS Embarq and Supplier may agree to facilitate electronic ordering, through either the use of an electronic data interchange or an Internet-based e-commerce solution.
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Electronic Ordering. EMBARQ and SYNACOR Master Services Agreement EMBARQ AND SYNACOR CONFIDENTIAL INFORMATION — RESTRICTED 12 of 37 MSA No.: MSAX063015TPS Embarq and Supplier may agree to facilitate electronic ordering, through either the use of an electronic data interchange or an Internet-based e-commerce solution.
Electronic Ordering. For the purposes of placing Electronic Orders, Company shall:
Electronic Ordering. For Products and Services available directly from Vendor (if any), Vendor shall provide, at no additional cost to Purchasers, a mechanism for purchase order placement, confirmation, change orders and invoices to be sent by EDI or by internet-based e-commerce system. Vendor will absorb any costs incurred by Vendor to provide or maintain such mechanism, including third party costs for data transfers. Vendor and the applicable Purchaser shall own all transaction data, and HMS shall have the right to access and retain such transaction data for performance of its group purchasing functions.
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