Issuance of Purchase Order. Customer or the Company(ies) requesting the Services shall issue to the Supplier duplicate originals of a Purchase Order for the Services incorporating: (i) a scope of work consistent with the standards set forth in Schedule B, (ii) the Terms and Conditions set forth in Schedule C, and (iii) and the pricing terms set forth in Schedule D. Upon receipt of an authorized Purchase Order, Supplier shall commence performance of the Services in accordance with the terms therein. OR
Issuance of Purchase Order. 4 10.2 Acceptance of Reseller's Purchase Order.................................................. 4 10.3
Issuance of Purchase Order. Party A shall issue the purchase order to Party B through fax as referred herein, each purchase order shall be signed and sealed by the authorized representative of Party A and indicate
(1) this Contract as the basis of such purchase order;
(2) the name, quantity and price of products ordered;
(3) the specific place of delivery, consignee and contact information; and (4) the delivery date required by Party A.
Issuance of Purchase Order. The Purchasing Agent is the only person authorized to issue a purchase order under this Agreement. The City has no financial obligation under this Agreement and under any purchase order until the Purchasing Agent issues a purchase order which is signed by the Purchasing Agent.
Issuance of Purchase Order. AT&T will place written orders for Services under the terms of this Agreement, by issuing to Supplier a P.O., as appropriate. Unless otherwise agreed upon, AT&T will submit Purchase Orders to Supplier via electronic method (e.g. facsimile, email, etc.). Supplier will not consider verbal orders for Services to be valid until confirmed by Supplier’s receipt of an approved P.O. from AT&T. Each P.O. will include the following information:
a) Date issued;
b) Service and/or Software description;
c) Quantity;
d) Line item pricing;
e) Sales tax, as applicable;
f) Required date; and
g) Xxxx to information.
Issuance of Purchase Order. Customer or the Company(ies) requesting the Materials shall issue to the Supplier duplicate originals of a Purchase Order for the Materials written against a SOW for the Materials incorporating: (i) the specifications set forth in Schedule B, (ii) the Terms and Conditions set forth in Schedule C, (iii) the pricing terms set forth in Schedule D, and (iv) Material volumes, delivery requirements, and other terms relevant to the purchase. Upon receipt of an authorized Purchase Order for the Materials and a fully executed SOW, Supplier shall acknowledge the order and commence fulfillment of the order in accordance with the terms therein. OR
Issuance of Purchase Order. Pixel shall issue relevant purchase order to T2Net at least 70 days prior to the expected delivery date, together with the relevant purchaser order from the end customer. Furthermore, in the event the discrepancy rate in terms of quantity between the purchase order issued by Pixel and the purchase order by the end customer exceeds 10%, request for manufacture of wafers to Dongbu shall be made upon mutual consultation between Pixel and T2Net.
Issuance of Purchase Order. From time to time, the Buyer shall provide written requests to the Supplier listing the goods it requires (each a “Purchase Order”). The Supplier is not required to supply Products until a specific Purchase Order is issued by the Buyer, and the Buyer is not obliged to buy Products from the Supplier until it submits a specific Purchase Order listing the Products it requires.
Issuance of Purchase Order. For each of Core System #2 and #3, upon the earliest of (x) issuance of a notice to proceed for such system under the applicable PO, (y) closing of project finance or other financial funding of the Storey County Project, or (z) 180 days from the Effective Date (the date the earliest to occur under (x), (y) or (z), the “Payment Date”), Fulcrum shall pay Seller a non-refundable payment in the amount of $[***] per Core System (for a total of $[***]) to be applied towards the License Fee for each of Core System #2 and Core System #3.
Issuance of Purchase Order. Upon execution of a Purchase Order for additional Core Systems (after Core Systems #1, #2, and #3), the applicable Owner will pay Seller a non-refundable payment in the amount of $[***] to be applied towards the License Fee for such Core System.
