Form of Purchase Order Sample Clauses
Form of Purchase Order. [***] Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions. During the Term of this Agreement, Best Theratronics will use the following pricing/credit schedule for the removal of Medical Cobalt-60 Sources supplied by Best Theratronics:
Form of Purchase Order. A Purchase Order must be in writing and in a format (if any) prescribed by Us, from time to time and should specify:
(a) the date the Purchase Order is placed;
(b) the Goods or Services required, described in the manner in which the relevant Goods or Services have been identified to You by Us, or in any other manner that allows Us to adequately identify the Goods or Services;
(c) the required quantity of the Goods or Services;
(d) the desired date for delivery;
(e) the location to which the Goods or Services are to be delivered or performed; and
(f) any other relevant instructions or information.
Form of Purchase Order. Each Purchase Order shall specify:
(a) the models, unit extended, and total cost of Products to be delivered;
(b) the quantity of Products to be delivered, provided, however, that each Purchase Order shall be for a minimum of four pallets, each sized 40" X 48" X 60", and containing no fewer than *** units of the Products;
(c) Buyer's required date of delivery of the Products (the "Specified Delivery Date"), provided, however, that in no event shall the Specified Delivery Date be sooner than ninety (90) days after Seller receives the Purchase Order;
(d) Where the Products are to be delivered, which may include any or all of Buyer's, Affiliates', or Authorized Purchasers' delivery points, or third party delivery points or warehouses [the "Delivery Location(s)"];
(e) the preferred method of shipping;
(f) the SKU and any other Products packaging or labeling requirements; and
(g) Name, address and phone number of the person to receive the notice of receipt.
Form of Purchase Order. All purchases and sales of the Products will be governed solely by the terms of this Agreement. Any purchase order issued by ACS, or acknowledgment issued by Cook, shall have no force or effect except as to the quantity specifixx xnd the delivery dates to the extent consistent with this Agreement. Purchase orders shall be sent to the person or persons designated from time to time by Cook via electronic mail, electronic data interchange, facsimile or rxxxxnized overnight delivery service, or as otherwise agreed by the parties. Cook will acknowledge its acceptance of each ACS purchase order prompxxx in writing, but in any event no later than 3 days after receipt, and in such acknowledgment will confirm the relevant order information. The parties will establish other procedures from time to time which will designate the form and manner of the purchase orders from ACS and acknowledgement from Cook. Cook may reject a purchase order only if it is not made in accoxxxxce xxxh the terms of this Agreement. Notwithstanding anything contained in this Agreement to the contrary, in no event shall Cook have any liability for delays or inability to deliver Product whxx xither of the foregoing is caused by the acts or omissions of ACS or its Affiliates.
Form of Purchase Order. Where Elusys issues any Purchase Order in respect of any Batches, any additional or inconsistent terms or conditions of any purchase order, acknowledgement or similar standardized form given or received pursuant to this Agreement shall have no effect and such terms and conditions are hereby excluded.
Form of Purchase Order. Within thirty (30) days after the Effective Date, the parties shall mutually approve in writing a standard form of purchase order, attached hereto as Exhibit G, for use by BG Medicine in ordering Products hereunder (a “Purchase Order”), such Portions of this Exhibit were omitted and have been filed separately with the Secretary of the Commission pursuant to the Registrant’s application requesting confidential treatment pursuant to Rule 406 of the Securities Act of 1933, as amended. approval to not be unreasonably withheld. All of BG Medicine’s orders for Product shall be made pursuant to such written Purchase Order form. Corgenix shall notify BG Medicine in writing as soon as possible, but at least within [***] from receipt of a Purchase Order if Corgenix will be unable to fill any amount(s) of such Purchase Order, provided that such notice will not waive any of the supply obligations of Corgenix hereunder.
Form of Purchase Order. BUYER: NuVim, Inc. SELLER: Xxxxxx Milk Biologics, Inc., ORDER DATE: SHIP TO: SHIP VIA: Description Quantities Price/Unit Total Total $ By: Authorized Signature SALES TERMS AND CONDITIONS
Form of Purchase Order. Seventy Seven Energy3715 S Radio Road, El XxxxXx Xxxx, XX 00000 Purchase Order______________ Document DateCurrencyBuyerPhoneTerms of PaymentTerms of Delivery Vendor No. 12589SUPERIOR SILICA SANDS XXX0000 XXXXXXX XXXXXX XXXXX, XX 00000-0000 *** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
Form of Purchase Order. A Purchase Order issued by the Principal under clause 4.1 will be in the form, or a substantially similar form to that contained in Schedule 4 and will include:
4.2.1 the Date of Hire and the Date of Return;
4.2.2 whether the Contractor is required to deliver the requested Items or the Principal will pick up the requested Items;
4.2.3 the Delivery Point for the Equipment if the Contractor is required to deliver the requested Items ;
4.2.4 the Collection Point for the Equipment if the Contractor is required to collect requested Items;
4.2.5 the Contractor’s Depot if the Principal is to pick-up or return the Equipment;
4.2.6 the number of Items required;
4.2.7 whether it is to be a Wet Hire or a Dry Hire; and
4.2.8 any other requirements the Items must meet.
Form of Purchase Order. Purchasing Entities may use their own forms for Purchase Orders. State Agencies may use the general State-approved Purchase Order, substantially in the form attached to this Addendum as Exhibit No. 4. To the extent that the terms of any form differ from the terms of this Addendum, the terms of this Addendum supersede such contrary terms.