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. Exhibit 4 Price/Credit for Medical Cobalt-6- Source Removal 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:
Form of Purchase Order. Each Purchase Order shall specify:
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. NEOPROBE's Commercial Orders shall be made pursuant to a written purchase order which shall provide for shipment in accordance with reasonable delivery schedules and lead times as may be agreed upon from time to time by RELIABLE and NEOPROBE. The terms and conditions of this Agreement shall apply to all purchase orders issued hereunder, and, if any terms or conditions contained in such purchase orders shall conflict with any terms and conditions contained herein, the terms of this Agreement shall control. No additional terms or conditions set forth in any such purchase order (other than the quantities and delivery dates set forth therein and conforming to the provisions of this Agreement) shall be binding upon RELIABLE, unless agreed to in writing by RELIABLE. Any additional or inconsistent terms or conditions of any purchase order, acknowledgment or similar standardized form given or received pursuant to this Agreement shall have no force and effect and such terms and conditions are hereby expressly excluded. *Asterisked material has been omitted and filed separately with the Securities and Exchange Commission pursuant to a request for confidential treatment.
Form of Purchase Order. Exhibit E-1 DM_US 164459518-11.107145.0012 Exhibit F Intentionally Omitted DM_US 164459518-11.107145.0012 Exhibit G Form of Seller’s Certificate of Delivery Milestone Completion To: DIAMOND STATE GENERATION PARTNERS, LLC (“Buyer”) This Certificate is given pursuant to paragraph (d) of the definition of Delivery Milestone in the Fuel Cell System Supply and Installation Agreement between the BLOOM ENERGY CORPORATION (“Seller”) and Buyer dated December 23, 2019 (as amended, amended and restated, supplemented or otherwise modified from time to time, the “CapEx Agreement”). Terms defined in the CapEx Agreement have the same meaning where used in this Certificate. This certificate is provided in respect of the Phase 2 New Systems set forth on Attachment 1 hereto. Seller hereby certifies, in respect of each such Phase 2 New System:
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. Seventy Seven Energy3715 S Radio Road, El XxxxXx Xxxx, XX 00000 Purchase Order______________ Billing Address Information Document DateCurrencyBuyerPhoneTerms of PaymentTerms of Delivery Vendor Address Vendor No. 12589SUPERIOR SILICA SANDS XXX0000 XXXXXXX XXXXXX XXXXX, XX 00000-0000 Item Material/Description Deliv. Date Quantity UM Unit Price Net Amount Total Material Value $___________ Estimated Freight $___________ Total Net Value Exclusive Freight $___________ *** 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. EXHIBIT D Current Price; Discount
Form of Purchase Order. Schedule A Silenor® 3 and 6 mg uncoated tablets, packaged as specified in the Patheon Agreement. Schedule 3.1 Minimum Run Quantities Silenor 3mg Silenor 6mg *** * **
