Placement of Purchase Orders Sample Clauses

Placement of Purchase Orders. Prior to the commencement of every Fiscal Quarter, Intel shall place a non-cancelable blanket purchase order in writing (via e-mail or facsimile transmission) for Probed Wafers to be supplied by Micron for the upcoming Fiscal Quarter during the Supply Period (each such order, a “Purchase Order”), which Purchase Order shall request a quantity of Probed Wafers that is no less than the quantity set forth in the current Response to Forecast for such upcoming Fiscal Quarter.
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Placement of Purchase Orders. Prior to the commencement of every Fiscal Quarter or another time period agreed by the Parties in conjunction with the planning cycle specified in Article 3, the Joint Venture Company shall place a non-cancelable blanket purchase order in writing (via e-mail or facsimile transmission) for the quantity of Product to be supplied by the Joint Venture Company in the following Fiscal Quarter as indicated in the Operating Plan (each such order, a “Purchase Order”). Micron may issue change orders to such Purchase Orders to reflect changes in the Operating Plan, provided that such changes can be reasonably accommodated by the Joint Venture Company without disrupting on-going manufacturing operations. Micron may also elect to place out-of-cycle purchase order of Product, including expedited Probed Wafers, to the Joint Venture Company on an as-needed basis. The terms and conditions of this Agreement supersede the terms and conditions contained in either Party’s sales or purchase documentation provided in connection herewith unless expressly agreed otherwise in a writing signed by each Party.
Placement of Purchase Orders. Prior to the commencement of every Fiscal Quarter or another time period agreed by the Parties, the Joint Venture Company shall place a non-cancelable blanket purchase order in writing (via e-mail or facsimile transmission) for the Probed Wafers to be supplied by Micron in the following Fiscal Quarter as indicated in the Manufacturing Plan (each such order, a “Purchase Order”). The Joint Venture Company may issue change orders to such Purchase Orders to reflect changes in the Manufacturing Plan, provided that such changes can be reasonably accommodated within Micron’s NAND operations, without disrupting the on-going production in a manner that negatively impacts the previously placed Purchase Orders. The Joint Venture Company and Micron will work to
Placement of Purchase Orders. Customer shall place with Supplier *** purchase orders (the “Purchase Orders”), stating Customer’s ***, such ***not to be ***of Purchase Order, for each delivery of Product to be made under this Agreement. Purchase Orders ***by *** without the ***. ***Purchase Orders shall be ***Acceptance of Orders Supplier shall respond to each Purchase Order placed by Customer under Clause 6.1 in writing, by electronic or other means, within a reasonable time, not to exceed ten (10) business days after receipt of each Purchase Order, setting out Supplier’s acceptance of a Purchase Order and Supplier’s ability to deliver the ordered Product in accordance with the Purchase Order. Subject to the availability of raw materials, Supplier shall use commercially reasonable efforts to accommodate the requirements set out in each of Customer’s Purchase Orders. Each Purchase Order is an offer to purchase the Product specified in the Purchase Order. Each Purchase Order will upon Supplier giving written notification to Customer of Supplier’s acceptance of the Purchase Order, constitute a separate binding contract between Supplier and Customer for the delivery by Supplier, and the purchase by Customer, of the Product specified in the Purchase Order on the terms and conditions set out in this Agreement.
Placement of Purchase Orders. Prior to the commencement of every Fiscal Quarter, Micron shall place a non-cancelable blanket purchase order in writing (via e-mail or facsimile transmission) for each Probed Wafer to be supplied by the Joint Venture Company for the upcoming Fiscal Quarter during the Term (each such order, a “Purchase Order”), which Purchase Order shall request a quantity of Probed Wafers that is no less than the quantity set forth in the current Planning Forecast for such upcoming Fiscal Quarter.
Placement of Purchase Orders. Prior to the commencement of every Fiscal Quarter or another time period agreed by the Parties in conjunction with the planning cycle specified in Article 3, the Joint Venture Company shall place a non-cancelable blanket purchase order in writing (via e-mail or facsimile transmission) for the quantity of Product to be supplied by the Joint Venture Company in the following Fiscal Quarter as indicated in the Operating Plan (each such order, a “Purchase Order”). Intel Singapore may issue change orders to such Purchase Orders to reflect changes in the Operating Plan, provided that such changes can be reasonably accommodated by the Joint Venture Company without disrupting ongoing manufacturing operations. Intel Singapore may also elect to place out-of-cycle purchase order of Product, including expedited Probed Wafers, to the Joint Venture Company on an as-needed basis. The terms and conditions of this Agreement supersede the terms and conditions contained in either Party’s sales or purchase documentation provided in connection herewith unless expressly agreed otherwise in a writing signed by each Party.
Placement of Purchase Orders. Project Outputs will be ordered by Purchasers under a Supply Agreement by the issuance of Purchase Orders which shall specify: (i) the Project Output to be purchased; (ii) the quantity of Project Outputs to be purchased; (iii) the requested completion dates (each, a “Project Output Completion Date”) for those Project Outputs; (iv) the pick-up location for the Project Outputs (the “Pick-up Location”); and (v) such information agreed by the Parties as is required.
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Placement of Purchase Orders. Manufacturer agrees to sell Products to OEM in accordance with the terms and conditions of this Agreement. Specific quantities (including the minimum purchase amount as set forth on Exhibit C (“Minimum Purchase Amount”)) of Products shall be ordered by OEM for purchase by the placement of purchase orders that shall be confirmed by the Manufacturer pursuant to Section 8.2 below. In the event of any discrepancy between the terms of any confirmed purchase order and this Agreement, the terms of this Agreement shall govern.
Placement of Purchase Orders. Consistent with the Short Term Rolling Forecast as set forth in Section 4.1, Customer shall place with Supplier Purchase Orders, stating Customer’s required delivery data, anticipated delivery schedule and the anticipated Fees, in accordance with the Fee Schedule set out in Exhibit C, for each delivery of Product to be made under this Agreement. Purchase Orders must have at least [* * *] of lead time before anticipated delivery to allow sufficient time for Supplier’s planning, raw material purchases, production and release. Each Purchase Order shall constitute a firm, binding order, upon Supplier’s acceptance thereof in accordance with Section 6.2.
Placement of Purchase Orders. During the initial twelve (12) month period of the Term of this Contract, S-A shall place Purchase Orders for, and shall purchase units of the Equipment in the quantities desired by S-A.
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