Issuance of Purchase Orders Sample Clauses

Issuance of Purchase Orders. Buyer may issue Purchase Orders to Seller identifying: (i) a description of the Items to be purchased(ii) the unit quantities being purchased, (iii) the prices for the Items being purchased, (iv) the desired delivery date the item(s) are to be received at the Delivery Point; and/or (v) the Services requested, fee, and the timing for the same.

Issuance of Purchase Orders. Medeva shall order a shipment of the Product by issuing a purchase order to Anthra specifying the quantity and desired delivery date thereof, not less than *** prior to the delivery date; provided, however, that the aggregate quantity of Product ordered by Medeva for delivery in any month shall not exceed *** CONFIDENTIAL TREATMENT REQUESTED.

Issuance of Purchase Orders. (a) During the Terms, OEM may issue to Nuance written purchase orders (“Purchase Orders”) describing the Software licenses, Technical Support or Professional Services that OEM wishes to obtain from Nuance. (b) OEM shall ensure that all Purchase Orders submitted hereunder include the dollar amount of Nuance Software to be licensed by OEM. (c) OEM shall ensure that all Purchase Orders submitted hereunder are submitted using Nuance’s standard form of purchase order, or a form of purchase order substantially similar thereto. Subject to all the terms and conditions of this Section 4.1, OEM may, for purposes of administrative convenience, use OEM’s standard form of purchase order. Nuance hereby rejects any terms or conditions (“Form Terms”) appearing on any such purchase order that are in addition to, or different from, the terms and conditions of this Agreement, and the Parties agree that all Form Terms shall be void and of no force or effect. OEM agrees that each order it places for Software licenses shall be for at least $60,000.00 in licenses,

Issuance of Purchase Orders. Each Purchase Order issued by Comverge shall be subject to and controlled by the terms of this Agreement. To the extent this Agreement is silent, the terms and conditions on the Comverge purchase order form will apply.

Issuance of Purchase Orders. Company shall submit a purchase order to Takeda for each purchase of Bulk Drug Product at least [***] in advance of the applicable delivery date. Bulk Drug Product will be ordered in number of batches. The purchase orders shall specify the dosage and the requested date of delivery.

Issuance of Purchase Orders. During the Term of this Agreement, and subject to Section 4.9 below, Defiante, its Affiliates and/or its Sub-Licensees shall exclusively purchase and RegeneRx shall exclusively supply, all quantities of Bulk Active Material requested by Defiante, its Affiliates and/or its Sub-Licensees in accordance with the Specifications and as set forth on written purchase orders placed by Defiante, its Affiliates and/or Sub-Licensees under this Agreement. Defiante, its Affiliates and/or Sub-Licensee shall order Bulk Active Material and RegeneRx shall supply the Bulk Active Material according to the following procedure. ***. (a) In anticipation of the need to fulfill the requirements for engaging in initial actual commercial distribution of the Finished Products for Sale under Articles 5 and 6, respectively, Defiante, its Affiliates and/or Sub-Licensee shall initially, namely for the *** from the dates specified by Defiante for engaging in initial commercial availability of the Finished Products for Sales, issue a purchase order for Defiante's, its Affiliates' and/or Sub-Licensee's requirements for an initial supply of Bulk Active Material needed for such initial commercial distribution of the Finished Product for Sale. RegeneRx shall deliver the amount specified in the purchase order within *** of the date of receipt of such purchase order by RegeneRx. Upon the date of issuance of such purchase order by Defiante, its Affiliates and/or Sub-Licensee, Defiante, its Affiliates and/or Sub-Licensee shall be obligated to pay the amount due and owing for the Bulk Active Material ordered in the purchase order, as specified under Section 4.7. (b) Following the issuance of such initial purchase order as recited in Section 4.2(a) above, but no later than *** and *** during each calendar year thereafter, Defiante, its Affiliates and/or Sub-Licensee shall issue a purchase order for the amount of Bulk Active Material desired for the *** to ***. RegeneRx shall deliver the amount specified in each such purchase order within *** of the date of receipt of such purchase order by RegeneRx. Payment shall be as specified under Section 4.7. (c) Throughout the Term of this Agreement, each subsequent issued purchase orders following such initial purchase order as issued under Section 4.2(a) above shall specify a quantity of Bulk Active Material that shall not exceed by more than *** the quantity of the previous year's purchase order quantity, unless otherwise mutually agreed to by the parties. ...

Issuance of Purchase Orders. 3.1 This Agreement does not by itself order any Product or Service but sets out the terms and conditions by which such Product or Service may be ordered by way of a Purchase Order. Each Purchase Order shall specify, at minimum, the Products, quantity, Delivery Site, Delivery Date, price, F.O.B. terms, and freight terms, as ordered by TELUS, to be supplied by the Supplier. It is understood and agreed that the requirements for Product are not fixed and that the various quantities of Product purchased pursuant to this Agreement shall be those quantities for which a Purchase Order is forwarded to the Supplier. 3.2 The Supplier, relying upon its own investigations, inquiries, skills and resources, acknowledges and agrees that the said prices as shown in Schedule “A” - Pricing is sufficient and adequate and the Supplier shall not be entitled to any additional compensation whatsoever for the Product. Pricing for the Services, if any, shall be set out in Schedule “J” – Services. 3.3 Upon issuance of a Purchase Order, if the Supplier is not able to provide the Product or Service specified on the Purchase Order to TELUS within the time frames stipulated as Delivery Dates, the Supplier must advise TELUS immediately, and TELUS reserves the right to procure the Product or Service from any other supplier. In this event, if applicable, TELUS shall charge back to the Supplier the difference between TELUS’ cost to procure the Product or Service from another supplier, including a reasonable amount for administration, etc., and the Supplier’s quoted cost to TELUS. 3.4 TELUS may, without invalidating this Agreement, make changes by altering, adding to, or deleting Product or Services on a Purchase Order associated with this Agreement. All such changes shall be approved by means of a written Change Order. If any change affects the amount due or time of performance, an equitable adjustment for any future Product or Services to be provided shall be made accordingly herein by mutual agreement of the Supplier and TELUS. The Supplier shall make any claim for extension of time or amount due caused by the change at the time it receives a revised Purchase Order and such claim shall not be valid until TELUS has given its approval in writing. Once both parties approve a Change Order, no further claims for extension of time or amount due as a result of the Change Order shall be considered. 3.5 The Supplier may enforce each Purchase Order only against the TELUS Affiliate that has submitte...

Issuance of Purchase Orders. During the Term, IVB may issue to GMI purchase orders that describe the Enterprise Platform licenses that IVB wishes to purchase from GMI under this Agreement ("Purchase Orders"). Each such Purchase Order for software to be licensed to an End User shall be issued to GMI and shall specify the shipment date. Each Purchase Order shall be in a form substantially similar to the form attached hereto as Exhibit F (Order Form). Alternatively, for administrative convenience, IVB may use its standard form of purchase order, but shall ensure that any such purchase order contains all of the information requested on the Order Form. Notwithstanding the foregoing, GMI hereby rejects any terms or conditions appearing on any Purchase Order that are in addition to, or different from, the terms and conditions of this Agreement ("Other Terms"), and the Parties agree that all Other Terms shall be void and of no force or effect unless expressly agreed to in writing by both parties. The terms of this Agreement will govern all Purchase Orders.

Issuance of Purchase Orders. SELLER shall sell and deliver to PURCHASER and PURCHASER shall purchase from SELLER PRODUCTS, when the same are ordered by PURCHASER, as set forth below: (a) PURCHASER may issue to SELLER one or more POs for PRODUCTS. The PO is the exclusive instrument to be used by PURCHASER and shall be governed by the general terms and conditions set forth herein, and this Master Purchase Agreement is expressly referenced in the text of the PO, and shall be considered incorporated therein by reference.

Issuance of Purchase Orders. UMS may submit Purchase Orders for Components to Guardian Technologies from time to time. UMS will cause each Purchase Order to be sent to the Guardian 's designated Contract Manager and to detail the Components to he delivered, including: (a) the identity and specifications of the Components being purchased, in combination with completed site survey (b) the quantity of Components to be purchased, (c) the proposed payment schedule, (d) the identity and address of the destination Customer, (e) the proposed delivery schedule, and (f) any other special information or requests required by this Agreement or by the circumstances of the Purchase Order. In the event of any inconsistencies between the Agreement and any Purchase Order, the Agreement shall control.