Entire Purchase Order Sample Clauses

Entire Purchase Order. The Purchase Order including attachments thereto, the PTC and any addenda, or amendments constitutes the sole and entire understanding between the Parties with respect to the subject matter of the Purchase Order and supersedes all and any prior oral or written agreements, negotiations and discussions between the Parties pertaining to the subject matter of the Purchase Order or the Purchase Order in whole.
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Entire Purchase Order. 24.1 This Purchase Order constitutes the entire Purchase Order between MPM Pty Ltd and the Supplier. No prior or subsequent representation or Purchase Order (whether verbal or in writing) by MPM Pty Ltd or the Supplier will bind the parties unless such representation or Purchase Order is detailed in this Purchase Order.
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Entire Purchase Order. The purchase order (“PO”) relating to the purchase and sale of goods and/or services (collectively, “Goods”) by Xxx Xxxxx Collection Inc. and its affiliates (collectively, the “Buyer”) from the seller of the Goods (the “Seller”) consists of this document, any purchase order issued by Buyer to Seller, and any purchase agreement or supplier quality agreement between Buyer and Seller. The PO is legally binding on Buyer and Seller, and contains all of the terms and conditions relating to the purchase and sale of Goods between Buyer and Seller. The PO may be modified pursuant to a written amendment that issued by Buyer to the Seller. Xxxxx and Seller are individually referred to herein as a “Party” and collectively as the “Parties”.
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Entire Purchase Order. The Purchase Order and the attached Schedules constitute the entire agreement between the parties pertaining to the subject matter hereof and supersede all prior and contemporaneous agreements, negotiations and understandings, oral or written. This Purchase Order may be modified only by an instrument in writing duly executed by both parties.
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Entire Purchase Order. These Standard PO Conditions, together with the Purchase Order and any documents identified in the Purchase Order, and regarding its subject-matter,
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Related to Entire Purchase Order

  • Purchase Order A Customer may use purchase orders to buy commodities or contractual services pursuant to the Contract and, if applicable, the Contractor must provide commodities or contractual services pursuant to purchase orders. Purchase orders issued pursuant to the Contract must be received by the Contractor no later than the close of business on the last day of the Contract’s term. The Contractor is required to accept timely purchase orders specifying delivery schedules that extend beyond the Contract term even when such extended delivery will occur after expiration of the Contract. Purchase orders shall be valid through their specified term and performance by the Contractor, and all terms and conditions of the Contract shall survive the termination or expiration of the Contract and apply to the Contractor’s performance. The duration of purchase orders for recurring deliverables shall not exceed the expiration of the Contract by more than twelve months. Any purchase order terms and conditions conflicting with these Special Contract Conditions shall not become a part of the Contract.

  • Purchase Orders Unless otherwise authorized in writing by the Commissioner, no Product is to be delivered or furnished by Contractor until transmittal of an official Purchase Order from the Authorized User. Unless terminated or cancelled pursuant to the authority vested in the Commissioner, Purchase Orders shall be effective and binding upon the Contractor when placed in the mail or electronically transmitted prior to the termination of the contract period, addressed to the Contractor at the address for receipt of orders set forth in the Contract or in the Contract Award Notification. All Purchase Orders issued pursuant to Contracts let by the Commissioner must bear the appropriate Contract number and, if necessary, required State approvals. As deemed necessary, the Authorized User may confirm pricing and other Product information with the Contractor prior to placement of the Purchase Order. The State reserves the right to require any other information from the Contractor which the State deems necessary in order to complete any Purchase Order placed under the Contract. Unless otherwise specified, all Purchase Orders against Centralized Contracts will be placed by Authorized Users directly with the Contractor and any discrepancy between the terms stated on the vendor’s order form, confirmation or acknowledgment, and the Contract terms shall be resolved in favor of the terms most favorable to the Authorized User. Should an Authorized User add written terms and conditions to the Purchase Order that conflict with the terms and conditions of the Contract, the Contractor has the option of rejecting the Purchase Order within five business days of its receipt but shall first attempt to negotiate the additional written terms and conditions in good faith with the Authorized User, or fulfill the Purchase Order. Notwithstanding the above, the Authorized User reserves the right to dispute any discrepancies arising from the presentation of additional terms and conditions with the Contractor. If, with respect to an Agency Specific Contract let by the OGS Commissioner, a Purchase Order is not received by the Contractor within two weeks after the issuance of a Contract Award Notification, it is the responsibility of the Contractor to request in writing that the appropriate Authorized User forward a Purchase Order. If, thereafter, a Purchase Order is not received within a reasonable period of time, the Contractor shall promptly notify in writing the appropriate purchasing officer in OGS. Failure to timely notify such officer may, in the discretion of the OGS Commissioner and without cost to the State, result in the cancellation of such requirement by the OGS Commissioner with a corresponding reduction in the Contract quantity and price.

  • Delivery Schedule The scheduled months of delivery of the Aircraft are listed in the attached Table 1. Exhibit B describes certain responsibilities for both Customer and Boeing in order to accomplish the delivery of the Aircraft.

  • Work Orders If the Contract is for indefinite quantities of Services, as specified in the Signature Document, all Work will be performed in accordance with properly executed Work Orders.

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