PO Contents Sample Clauses

PO Contents. All purchases or licenses of the Seller Goods under this Supply Agreement shall be subject to the issuance of a PO by Buyer or any of its Affiliates and the acceptance of such PO by Seller pursuant to the applicable Seller Standard Terms. POs issued by Buyer or any of its Affiliates pursuant to this Supply Agreement shall contain at a minimum: (a) a PO number; (b) a Seller Good description or reference and scope of supply; (c) the required delivery date or dates or delivery forecast and delivery terms (determined consistently with the practices of the applicable Seller and Buyer during the Baseline Period with respect to such forecasting) if different from the terms set forth in the applied Seller Standard Terms; (d) the applicable prices as determined in accordance with Section 8.01 of this Supply Agreement or as otherwise agreed in writing between the Parties; (e) the quantities to be released for delivery; (f) any applicable technical requirements; (g) any clauses required by applicable Law; (h) any clauses requested by Buyer, including to comply with its customer terms, that are different from the Seller Standard Terms, which will be highlighted in the PO in order to ensure that Seller is aware of and can expressly agree to and comply with such clauses, and, provided that Seller is not required to agree to any such Buyer requests; and (i) a statement on the face of the PO that reads as follows: “The parties agree that notwithstanding any reference to any other document, this purchase order shall be governed by that certain Supply Agreement entered into by General Electric Company, a New York corporation and Xxxxx Xxxxxx, a GE company, LLC, a Delaware limited liability company on July 3, 2017”, or, in the case of POs issued after November 12, 2018, “The parties agree that notwithstanding any reference to any other document, this purchase order shall be governed by that certain Amended and Restated Supply Agreement entered into by General Electric Company, a New York corporation and Xxxxx Xxxxxx, a GE company, LLC, a Delaware limited liability company on November 13, 2018”; provided that the terms of this Supply Agreement shall apply notwithstanding the absence of such statement on the face of any PO between the Parties during the Term of this Supply Agreement.
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PO Contents. POs issued by Purchaser or any of its Affiliates pursuant to this Supply Agreement shall contain: (a) a PO number; (b) an Exclusive Product or Exclusive Services description or reference and scope of supply; (c) the requested delivery date or dates or delivery forecast and delivery terms if different from the terms set forth in the applied Supplier Terms; (d) the applicable prices as determined in accordance with Section 7.01 of this Supply Agreement or as otherwise agreed in writing between the Parties; (e) the quantities to be released for delivery; (f) any applicable technical requirements; (g) any clauses required by applicable Law; (h) any clauses requested by Purchaser, including to comply with its customer terms, that are different from the Supplier Terms, which will be highlighted in the PO in order to ensure that Supplier is aware of and can expressly agree to and comply with such clauses; provided that any such different clauses accepted by Supplier must be expressly identified in Supplier’s acknowledgement of the PO by clause or sub-clause number (as applicable); provided, further, that, in each case, Supplier is not required to agree to any such Purchaser requests; and (i) a statement on the face of the PO that reads as follows: “The parties agree that notwithstanding any reference to any other document, this purchase order shall be governed by that certain Supply Agreement entered into by General Electric Company, a New York corporation, on behalf of its GE Power business, and Bxxxx Hxxxxx, a GE company, LLC, a Delaware limited liability company on November 13, 2018”; provided that the terms of this Supply Agreement shall apply notwithstanding the absence of such statement on the face of any PO between the Parties during the Term of this Supply Agreement.
Sample 1
PO Contents. All purchases of Product, Spare Parts or Services under this Agreement shall be subject to the issuance of a PO by Buyer or any of its Affiliates and the acceptance of such PO by Seller, in each case, pursuant to the applicable Seller Standard Terms. POs issued by Buyer or any of its Affiliates pursuant to this Agreement shall contain at a minimum: (a) a PO number; (b) a Product, Spare Part or Service description or reference; (c) the required delivery date or dates or delivery forecast and delivery terms if different from the terms set forth in the applied Seller Standard Terms; (d) the applicable prices as determined in accordance with ‎Section 9.01 or as otherwise agreed in writing between the Parties; (e) the quantities to be released for delivery; (f) any applicable technical requirements; (g) any clauses required by applicable Law; (h) any clauses requested by Buyer, including to comply with its customer terms, that are different from the Seller Standard Terms, which will be highlighted in the PO in order to ensure that Seller is aware of and can expressly agree to and comply with such clauses, provided, however, that Seller is not required to agree to any such Buyer requests; and (i) a statement on the face of the PO that reads as follows: “The parties agree that notwithstanding any reference to any other document, this purchase order shall be governed by that certain TM2500 Supply and Distribution Agreement entered into by General Electric Company, a New York corporation, acting through its GE Power’s Gas Power Systems business and Xxxxx Xxxxxx, a GE company, LLC, a Delaware limited liability company on July 31, 2019”; provided, however, that the terms of this Agreement shall apply notwithstanding the absence of such statement on the face of any PO between the Parties during the Term.
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PO Contents. All POs issued by BHGE or any of its Affiliates pursuant to this Agreement shall contain at least the following detail: (i) a PO number; (ii) a specific LM Product, Spare Part or Service description or reference and scope of supply or provision; (iii) the required delivery or provision date(s) or forecasted date(s); (iv) the Applicable Prices as determined in accordance with ‎Section 7.03 and ‎Section 7.04 of this Agreement; (v) if applicable, the quantities to be released for delivery; (vi) if applicable, a reference to the applicable PO Modification Agreement; and (vii) a statement on the face of the PO that reads as follows: “The parties agree that, notwithstanding any reference to any other document, this purchase order shall be governed by that certain Bridge Supply and Technology Development Agreement entered into by and between General Electric Company, a New York corporation (“GE”), acting through its GE Aviation business unit, and Xxxxx Xxxxxx, a GE company, LLC, dated as of July 31, 2019 (as amended, modified or supplemented from time to time in accordance with its terms)”; provided that the terms of this Agreement shall apply and govern notwithstanding the absence of such statement on the face of any PO between the Parties during the Term of this Agreement.
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PO Contents. VERIZON shall purchase Yellow Handsets by issuing a PO that references this Agreement and sets forth the quantity of Yellow Handsets being ordered; the time and place of delivery; the PO number; the date of the PO; the billing and delivery addresses; the required delivery date(s); the name and telephone number of the person to contact regarding shipping instructions; and any special terms and conditions relevant to the particular PO. (Special terms are those that are not preprinted. See the Section below entitled "ENTIRE AGREEMENT".) PHONE 1agrees that it will accept or reject any PO issued by VERIZON under this Agreement within ten (10) days of receipt. PHONE 1further agrees that if VERIZON does not receive a rejection from PHONE 1of a PO within this ten (10) day period, VERIZON may consider such failure as an acceptance of the PO.
Sample 1
PO Contents. All POs issued by ADGTJV or any of its Affiliates pursuant to this Agreement shall contain at least the following detail: (i) a PO number; (ii) a specific LM Product, Spare Part or Service description or reference and scope of supply or provision; (iii) the required delivery or provision date(s) or forecasted date(s); (iv) the Applicable Prices as determined in accordance with ‎Section 7.03 and ‎Section 7.04 of this Agreement; (v) if applicable, the quantities to be released for delivery; (vi) if applicable, a reference to the applicable PO Modification Agreement; and (vii) a statement on the face of the PO that reads as follows: “The parties agree that, notwithstanding any reference to any other document, this purchase order shall be governed by that certain Supply and Technology Development Agreement entered into by and among General Electric Company, a New York corporation (“GE”), acting through its GE Aviation business unit, Xxxxx Xxxxxx, a GE company, LLC and GE, acting on behalf of its GE Power business, dated as of November 13, 2018 (as amended, modified or supplemented from time to time in accordance with its terms)”; provided that the terms of this Agreement shall apply and govern notwithstanding the absence of such statement on the face of any PO between the Alliance Parties during the Term of this Agreement.
Sample 1

Related to PO Contents

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  • Walls 12 Developer shall provide rustication patterns on all walls, except drainage headwalls, in Aesthetic 13 Area 3 in accordance with Exhibit L2.24 of the LAADCR. The final designs shall resemble these 14 simulations.

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