Order. An order or application to provide, change or terminate a Service (including, but not limited to, a commitment to purchase a stated number or minimum number of lines or other Services for a stated period or minimum period of time).
Order. By the General Counsel, U.S. Department of Energy:
Order. “Order” shall mean any order, writ, injunction, judgment or decree.
Order. Any Order placed under this Master Agreement will consist of the following documents:
3.1.1 A Participating Entity’s Participating Addendum (“PA”);
3.1.2 NASPO ValuePoint Master Agreement, including all attachments thereto;
3.1.3 A Purchase Order or Scope of Work/Specifications issued against the Master Agreement;
3.1.4 The Solicitation or, if separately executed after award, the Lead State’s bilateral agreement that integrates applicable provisions;
3.1.5 Contractor’s response to the Solicitation, as revised (if permitted) and accepted by the Lead State.
Order. The Executive Director will issue an order (the Order) that:
Order the purchase order or request issued by the Purchaser to Sandvik for the Goods, Services, or Digital Services.
Order. All orders are subject to acceptance and approval by Xxxxxx’s credit department. All orders must show definite prices, delivery dates, exact quantities, complete product description, and when acknowledged by Seller in writing, are considered full commitments. All variations to an order requested by Xxxxx shall be in writing and the price shall be agreed prior to performance of any additional work by Xxxxxx. If Seller agrees to make any variations in accordance with this condition, then any dates quoted for delivery or completion shall be extended appropriately.
Order. Xxxxxxxx consents to an order by the Executive Director (the Order) that:
Order. All orders for Services are subject to the terms and conditions contained in these Support Terms and the applicable written quote or agreement signed by Vocera or a Reseller. All orders shall be initiated by written Purchase Order. Any different or additional terms preprinted on any End User Purchase Order or similar document are hereby rejected, notwithstanding any terms set forth therein to the contrary.
Order any order/command exercised in the framework of the bank products (written and/or electronic and/or remotely) which is assigned by the client to the Bank;
