Electronic Purchase Orders Sample Clauses
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Electronic Purchase Orders. 1. Buyer may order Material, Spares, Repairs, and Expendables by issuing Electronic Purchase Orders, which include, without limitation, EDI Purchase Orders. Each Electronic Purchase Order will specify items such as: item description, quantity, delivery schedule, destination, and total price of the Electronic Purchase Order. Each Electronic Purchase Order issued under this Agreement shall be made part of, and be incorporated into, this Agreement.
2. Seller shall electronically "Verify" receipt of the Electronic Purchase Orders within one (1) day of Electronic Purchase Order transmission by Buyer. As used herein, "Verify" shall mean Seller's notification to Buyer that all necessary Electronic Purchase Order information has been received in a readable and understandable format. or that discrepancies, as noted, require clarification.
Electronic Purchase Orders. 1. Buyer may order Spares, and/or Repairs, and/or Expendables, and/or Exchanges by issuing Electronic Purchase Orders, which include, without limitation, EDI Purchase Orders. Each Electronic Purchase Order will specify items such as: item description, quantity, delivery schedule, destination, and total price of the Electronic Purchase Order. Each Electronic Purchase Order issued under this Agreement shall be made part of, and be incorporated into, this Agreement.
2. Seller shall electronically "Verify" receipt of the Electronic Purchase Orders within one (1) day of the Electronic Purchase Order transmission by Buyer. As used herein, "Verify" shall mean Seller's notification to Buyer that all necessary Electronic Purchase Order information has been received in a readable and understandable format, or that discrepancies, as noted, require clarification.
Electronic Purchase Orders. These terms (Section 1.B.) will apply when electronic purchase orders are submitted with Dell: Partner shall designate one of its personnel as the initial point of contact to coordinate the implementation of the electronic ordering architecture with DELL. Thereafter, DELL and Partner shall establish an appropriate authentication code to enable access to and use of the electronic ordering architecture for the placement and processing of any POs submitted to DELL. Partner shall be solely responsible for establishing its own internal security procedures and controls in order to prevent access to and/ or use of the electronic ordering architecture by any unauthorized individual, and the implementation and maintenance of the equipment and network over which it submits POs. Partner specifically agrees that DELL is entitled to rely on, process and fulfill, and that Partner shall be bound by, shall be responsible for, and shall not dispute the legal sufficiency of, or the contents of, any POs placed by anyone utilizing the mutually agreed authentication code. Any mechanically or magnetically stored data pertaining to POs, or printouts thereof, and any communication that is stored contemporaneously with, by a reliable method in the regular course of business, shall be admissible evidence of such Orders. DELL shall have the right, but not the obligation, to periodically request confirmation or verification of specific Orders, especially when the Order process is first being established. Partner shall promptly notify DELL if Partner suspects that an Order (i) has been placed by someone who Partner has not, or no longer wishes to be, authorized to submit an Order; or (ii) has not been processed correctly by DELL. Except as set forth below, DELL shall not have any liability to Partner as a result of any unavailability of the electronic ordering architecture or failure to correctly process an Order. IF AN ERROR OCCURS IN THE PROCESSING OF ANY ORDER, AND SUCH ERROR IS SOLELY DUE TO THE NEGLIGENT ACTS OR OMISSIONS OF EMC, OR A FAILURE OF EMC’S ORDER PROCESSING SYSTEMS, THEN PARTNER SHALL, AS ITS SOLE AND EXCLUSIVE REMEDY, HAVE THE RIGHT TO CANCEL SUCH ORDER AT NO CHARGE.
2. INSTALLATION