Order Type. The Census Bureau intends to award a single award Indefinite Delivery Indefinite Quantity (IDIQ) contract that shall include issuance of Task Orders that shall specify the contract type of Firm Fixed Price (FFP), Time and Materials (T&M), or a combination of both. This shall be determined at the Task Order level. Performance under this IDIQ contract will be closely coordinated with and monitored by the Contracting Officer’s Representative (COR) and any other Census Bureau representatives designated by the COR. Questions pertaining to the scope of services and request for technical guidance and direction should be directed to the COR and designated representative(s) during the performance of the services. However, only the Contracting Officer may make changes to the terms and conditions of this IDIQ contract and any Task Orders issued under this IDIQ contract.

Order Type. For Northbound Trading, only limit orders will be accepted throughout the day. However, unlike SEHK limit orders which can only be matched at the specified price, SSE and SZSE limit orders can be matched at the specified price or a better price.

Order Type. For information regarding how your order is marked for execution purposes by DriveWealth and the resulting implications to you, please refer to DriveWealth’s trading disclosures.

Order Type. Add Disconnect Change Move C4-CVD-19-001-03; Subcategory 19.1

Order Type. A drop down bar is given from which client can select desired order type. Order type includes: □ LIMIT: A particular rate is defined in this section if the market cross the rate, shares either buys automatically. □ MARKET: The client does not have to specify rate under this option. It buys shares on the market rate. □ STOPLOSS: Stop Loss buy order is activated when the price of the share drops to or below the trigger price. Stop loss buy order is only accepted if the trigger price is greater than the last trade price. Am ong the two price levels i.e. trigger price and limit price the trigger price should be less than or equal to the limit price. □ MIT (Market If Touched): MIT buy order is activated when the price of the share reaches a specific price. MIT Buy order would only be accepted if the trigger price is less than the last trade price. Among the two price levels i.e. trigger price and limit price the trigger price should be greater t han or equal to the limit price.  Volume Number of shares client wants to buy.  Symbol Symbol of the particular company.  Price It is defined as rate per share. Rate is defined on the basis of order type. □ If client selects Limit in order type field, he/she sees that market is going downward then places an order of limit (with an lower value of the scrip than that at which it was traded last time ) if the market reaches this rate or better his/her order will be executed.. □ In Market option the client does not specify any rate it automatically detects the current rate. □ If Stop loss is selected, to protect profit and stop loss. Either if market is going high user can place Stop loss order of buy at higher price to protect his profit from risk of market’s downfall. □ In MIT option, a order that becomes a market order when a security reaches a specified price. When using a buy market-if-touched order, a trading engine will wait until the security falls to a certain level before purchasing the symbol.  Account You have to mention your account name here. (By default your account will be filled)  PIN Code Every client has given a unique PIN Code which he/she has to enter to perform the action.  DiscVol * DiscVol (disclosed volume) is to hide the order volume in the market, only the total Order Volume - disclosed volume will be visible in the market.  Submit After filling the form press submit button and your order is included in outstanding order list.  Exit Exit button is used to exit from the window.

Order Type. A drop down bar is given from which client can select desired order type. Client can sell shares/certificate by either selecting the Sell Order from “Trade” menu or simply hit the F5 key. It can also be accessed from the shortcut bar menu as shown in figure below. Order type includes: □ LIMIT: A particular rate is defined in this section if the market cross the rate, shares either buys automatically. □ MARKET: The client does not have to specify rate under this option. It buys shares on the market rate. □ STOPLOSS: Stop Loss sell order is activated when the price of the share drops to or below the trigger price. Stop loss sell order is only accepted if the trigger price is less than the last trade price. Amon g the two price levels i.e. trigger price and limit price the trigger price should be greater than o r equal to the limit price. □ MIT (Market If Touched): MIT sell order is activated when the price of the share reaches a specific price. MIT Sell order would only be accepted if the Trigger price is greater than the last trade price. Among the two price levels i.e. trigger price and limit price the trigger price should be less than or equal to the limit price.  Volume Number of shares client wants to buy.  Symbol Symbol of the particular company.  Price It is defined as rate per share. Rate is defined on the basis of order type. □ If client selects Limit in order type field, he/she sees that market is going downward then places an order of limit (with an lower value of the scrip than that at which it was traded last time ) if the market reaches this rate or better his/her order will be executed.. □ In Market option the client does not specify any rate it automatically detects the current rate. □ If Stop loss is selected, to protect profit and stop loss. Either if market is going high user can place Stop loss order of buy at higher price to protect his profit from risk of market’s downfall. □ In MIT option, a order that becomes a market order when a security reaches a specified price. A sell market-if-touched order will activate when the price of a security rises to the specified level..  Account You have to mention your account name here. (By default your account will be filled)  PIN Code Every client has given a unique PIN Code which he/she has to enter to perform the action.  DiscVol * (Undisclosed Order) DiscVol (Disclosed volume) is to hide the total order volume in the market, only the Disclosed volume will be visible in the market. This opt...

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Contract Type Full time equivalency (FTE); and,
Purchase Order Requirements Customers shall use a Request for Quote per section 287.056(2), Florida Statutes, when making purchases off of this State Term Contract. Customers shall issue Request for Quotes to at least 25 vendors approved to provide IT Staff Augmentation services in accordance with section 287.0591(5), Florida Statutes. Customers shall order services from the Request for Quote via a Purchase Order with the Customers’ selected Contractor. The terms of the Purchase Order shall not conflict with the terms and conditions established by this Contract. In accepting a Purchase Order, the Contractor recognizes its responsibility for all tasks and deliverables contained therein, warrants that it has fully informed itself of all relevant factors affecting accomplishment of the tasks and deliverables and agrees to be fully accountable for the performance thereof.
Order Rejections 53.11.1 CenturyLink shall reject and return to CLEC any order that CenturyLink cannot provision, due to technical reasons, missing information, or jeopardy conditions resulting from CLEC ordering service at less than the standard order interval. 53.11.2 When an order is rejected, CenturyLink will, in its reject notification, describe the existing reasons for which the order was rejected.
Mail Order Catalog Warnings In the event that, the Settling Entity prints new catalogs and sells units of the Products via mail order through such catalogs to California consumers or through its customers, the Settling Entity shall provide a warning for each unit of such Product both on the label in accordance with subsection 2.4 above, and in the catalog in a manner that clearly associates the warning with the specific Product being purchased. Any warning provided in a mail order catalog shall be in the same type size or larger than other consumer information conveyed for such Product within the catalog and shall be located on the same display page of the item. The catalog warning may use the Short-Form Warning content described in subsection 2.3(b) if the language provided on the Product label also uses the Short-Form Warning.
ORDER CANCELLATION Users of this contract are advised that orders (all or part) cancelled or returned after acceptance of requested merchandise will be subject to a restocking fee of ten percent (10%) of the invoice amount (not to exceed $500.00 per order) plus return freight charges. The amount authorized for payment of return freight will, in no instance, be more than original delivery charges documented by carrier. These charges may be applied, at the option of the supplier, to those orders which have been accepted. Orders cancelled prior to shipment or acceptance by ordering entity from the manufacturer will not be assessed charges.
Order to Stop Work The Chief Procurement Officer, may, by written order to Contractor at any time, and without notice to any surety, require Contractor to stop all or any part of the work called for by this contract. This order shall be for a specified period not exceeding 90 days after the order is delivered to Contractor, unless the parties agree to any further period. Any such order shall be identified specifically as a stop work order issued pursuant to this clause. Upon receipt of such an order, Contractor shall forthwith comply with its terms and take all reasonable steps to minimize the occurrence of costs allocable to the work covered by the order during the period of work stoppage. Before the stop work order expires, or within any further period to which the parties shall have agreed, the Chief Procurement Officer shall either: i. cancel the stop work order; or, ii. terminate the work covered by such order as provided in the Termination for Default clause or the Termination for Convenience clause of this contract.
Purchase Order Number NETAPP's purchase order number must appear on all invoices, packing lists and bills of lading and shall appear on each package, container or envelope on each shipment made pursuant to such purchase order.
Order Confirmation All TIPS Member Agreement purchase orders are approved daily by TIPS and sent to vendor. The vendor should confirm receipt of orders to the TIPS Member (customer) within 3 business days. • Vendor custom website for TIPS: If Vendor is hosting a custom TIPS website, updated pricing when effective. TIPS shall be notified when prices change in accordance with the award.
Forecasting Requirements 19.5.1 The Parties shall exchange technical descriptions and forecasts of their Interconnection and traffic requirements in sufficient detail necessary to establish the Interconnections necessary for traffic completion to and from all Customers in their respective designated service areas.
Purchase Order Duration Purchase orders issued pursuant to this State Term Contract must be received by the Contractor no later than close of business on the last day of the Contract’s term to be considered timely. The Contractor is obliged to fill those orders in accordance with the Contract’s terms and conditions. Purchase orders received by the Contractor after close of business on the last day of the State Term Contract’s term shall be considered void. Purchase orders for a one-time performance of contractual services shall be valid through the performance by the Contractor, and all terms and conditions of the State Term Contract shall apply to the single delivery/performance, and shall survive the termination of the Contract. Contractors are required to accept purchase orders specifying delivery schedules exceeding the contracted schedule even when such extended delivery will occur after expiration of the State Term Contract. For example, if a state term contract calls for delivery 30 days after receipt of order (ARO), and an order specifies delivery will occur both in excess of 30 days ARO and after expiration of the state term contract, the Contractor will accept the order. However, if the Contractor expressly and in writing notifies the ordering office within ten (10) calendar days of receipt of the purchase order that Contractor will not accept the extended delivery terms beyond the expiration of the state term contract, then the purchase order will either be amended in writing by the ordering entity within ten (10) calendar days of receipt of the contractor’s notice to reflect the state term contract delivery schedule, or it shall be considered withdrawn. The duration of purchase orders for recurring deliveries of commodities or performance of services shall not exceed the expiration of the State Term Contract by more than twelve months. However, if an extended pricing plan offered in the State Term Contract is selected by the Customer, the Contract terms on pricing plans shall govern the maximum duration of purchase orders reflecting such pricing plans. Timely purchase orders shall be valid through their specified term and performance by the Contractor, and all terms and conditions of the State Term Contract shall apply to the recurring delivery/performance as provided herein, and shall survive the termination of the Contract. Ordering offices shall not renew a purchase order issued pursuant to a State Term Contract if the underlying contract expires prior to the effective date of the renewal.

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