Purchase Order Amendments Sample Clauses

Purchase Order Amendments. Mercy Corps may suspend Supplier's performance, increase or decrease the ordered quantities, or make changes for Mercy Corps’ reasonable business needs by written notice to Supplier (each, a “Purchase Order Amendment"). Unless mutually agreed, a Purchase Order Amendment does not apply to change the Goods timely and fully delivered and accepted before the date of the Purchase Order Amendment. If any change causes an increase or decrease in the cost of, or the time required for, Supplier's performance, an equitable adjustment may be made in the price or delivery schedule or both, if such adjustment is set forth in a Purchase Order Amendment signed by the Authorized Representative.
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Purchase Order Amendments. ADRA Yemen may suspend Supplier's performance, increase or decrease the ordered quantities, or make changes for ADRA Yemen’ reasonable business needs by written notice to Supplier (each, a “Purchase Order Amendment"). Unless mutually agreed, a Purchase Order Amendment does not apply to change the Goods timely and fully delivered and accepted before the date of the Purchase Order Amendment. If any change causes an increase or decrease in the cost of, or the time required for, Supplier's performance, an equitable adjustment may be made in the price or delivery schedule or both, if such adjustment is set forth in a Purchase Order Amendment signed by the Authorized Representative. تعديل أوامر الشراء: يجوز لـ أدرا اليمن القيام بتعليق أو توقيف أداء المورد مؤقتا أو زيادة الكميات التي عمل أمر شراء بخصوصها أو تخفيضها أو إجراء أي تغييرات على احتياجات أدرا اليمن بشكل معقول من خلال توجيه إشعار كتابي إلى المورد (بحيث يشار إلى ذلك "بتعديل أمر الشراء")، ولا يكون تغيير أمر الشراء نافذا إلا بموافقة الطرفين فيما يخص تغيير السلع في الوقت المناسب وتسليمها بشكل كامل و قبول ذلك قبل تاريخ تعديل أمر الشراء، وفي حال أن أي تغيير على أمر الشراء يحدث زيادة أو نقص في تكلفة السلع أو الوقت اللازم لقيام المورد بعمله فيجوز عمل تسوية منصفة في جداول الأسعار أو تاريخ التسليم أو كليهما إذا قام ممثلي الأطراف المعتمدين بالتوقيع على تلك التسوية المنصوص عليها في تعديل أمر الشراء.
Purchase Order Amendments. Mercy Corps may suspend Supplier's performance, increase or decrease the ordered quantities, or make changes for Mercy Corps’ reasonable
Purchase Order Amendments. Mercy Corps may suspend Supplier's performance, increase or decrease the ordered quantities, or make changes for Mercy Corps’ reasonable business needs by written notice to Supplier (each, a “Purchase Order Amendment"). Unless mutually agreed, a Purchase Order Amendment does not apply to change the Goods timely and fully delivered and accepted before the date of the Purchase Order Amendment. If any change causes an increase or decrease in the cost of, or the time required for, Supplier's performance, an equitable adjustment may be made in the price or delivery schedule or both, if such adjustment is set forth in a Purchase Order Amendment signed by the Authorized Representative. Поправки до Замовлення на Закупівлю. Мерсі Xxxxx може призупинити роботу Постачальника, збільшити чи зменшити замовлену кількість товарів або внecти зміни для обґрунтованих бізнес-потреб Мерсі Корпс, надіславши письмове повідомлення Постачальнику (кожне — «Поправка до Замовлення на Закупівлю»). За винятком взаємної згоди, Поправка до Замовлення на Закупівлю не застосовується до зміни Товарів, які були своєчасно та в повному обсязі доставлені і прийняті до дати внесення Поправки до Замовлення на Закупівлю. Якщо будь-яка зміна спричиняє збільшення або зменшення вартості або часу, необхідного для виконання роботи Постачальником, справедливе коригування може бути внесено в ціну чи графік доставки, або в те й інше, якщо таке коригування викладено в Поправці до Замовлення на Закупівлю, підписаній Уповноваженим Представником.
Purchase Order Amendments. Santarus may amend a Purchase Order by submitting an amended Purchase Order, as follows: [***].
Purchase Order Amendments. Santarus may amend a Purchase Order by submitting an amended Purchase Order, as follows: [***]. *** Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions.
Purchase Order Amendments. Tamdeen Youth Foundation may suspend Supplier's performance, مايقلا بابش نيدمت ةسسؤم •ل زوجي :ءاشر لا رماوأ ليدعت .4 ت: لا تايمكلا ةدايز وأ اتقؤم دروملا ءادأ فيقوت وأ قيلعتب
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Related to Purchase Order Amendments

  • Change Orders and Contract Amendments 33.1 The Procuring Entity may at any time order the Supplier through notice in accordance GCC Clause 8, to make changes within the general scope of the Contract in any one or more of the following: a) drawings, designs, or specifications, where Goods to be furnished under the Contract are to be specifically manufactured for the Procuring Entity; b) the method of shipment or packing; c) the place of delivery; and d) the Related Services to be provided by the Supplier. 33.2 If any such change causes an increase or decrease in the cost of, or the time required for, the Supplier's performance of any provisions under the Contract, an equitable adjustment shall be made in the Contract Price or in the Delivery/Completion Schedule, or both, and the Contract shall accordingly be amended. Any claims by the Supplier for adjustment under this Clause must be asserted within twenty-eight (28) days from the date of the Supplier's receipt of the Procuring Entity's change order. 33.3 Prices to be charged by the Supplier for any Related Services that might be needed but which were not included in the Contract shall be agreed upon in advance by the parties and shall not exceed the prevailing rates charged to other parties by the Supplier for similar services.

  • Purchase Orders Unless otherwise authorized in writing by the Commissioner, no Product is to be delivered or furnished by Contractor until transmittal of an official Purchase Order from the Authorized User. Unless terminated or cancelled pursuant to the authority vested in the Commissioner, Purchase Orders shall be effective and binding upon the Contractor when placed in the mail or electronically transmitted prior to the termination of the contract period, addressed to the Contractor at the address for receipt of orders set forth in the Contract or in the Contract Award Notification. All Purchase Orders issued pursuant to Contracts let by the Commissioner must bear the appropriate Contract number and, if necessary, required State approvals. As deemed necessary, the Authorized User may confirm pricing and other Product information with the Contractor prior to placement of the Purchase Order. The State reserves the right to require any other information from the Contractor which the State deems necessary in order to complete any Purchase Order placed under the Contract. Unless otherwise specified, all Purchase Orders against Centralized Contracts will be placed by Authorized Users directly with the Contractor and any discrepancy between the terms stated on the vendor’s order form, confirmation or acknowledgment, and the Contract terms shall be resolved in favor of the terms most favorable to the Authorized User. Should an Authorized User add written terms and conditions to the Purchase Order that conflict with the terms and conditions of the Contract, the Contractor has the option of rejecting the Purchase Order within five business days of its receipt but shall first attempt to negotiate the additional written terms and conditions in good faith with the Authorized User, or fulfill the Purchase Order. Notwithstanding the above, the Authorized User reserves the right to dispute any discrepancies arising from the presentation of additional terms and conditions with the Contractor. If, with respect to an Agency Specific Contract let by the OGS Commissioner, a Purchase Order is not received by the Contractor within two weeks after the issuance of a Contract Award Notification, it is the responsibility of the Contractor to request in writing that the appropriate Authorized User forward a Purchase Order. If, thereafter, a Purchase Order is not received within a reasonable period of time, the Contractor shall promptly notify in writing the appropriate purchasing officer in OGS. Failure to timely notify such officer may, in the discretion of the OGS Commissioner and without cost to the State, result in the cancellation of such requirement by the OGS Commissioner with a corresponding reduction in the Contract quantity and price.

  • Conforming Amendments The Agreement, the Loan Documents and all agreements, instruments and documents executed and delivered in connection with any of the foregoing, shall each be deemed to be amended and supplemented hereby to the extent necessary, if any, to give effect to the provisions of this Amendment. The Agreement and the other Loan Documents shall remain in full force and effect in accordance with their respective terms.

  • Purchase Order A Customer may use purchase orders to buy commodities or contractual services pursuant to the Contract and, if applicable, the Contractor must provide commodities or contractual services pursuant to purchase orders. Purchase orders issued pursuant to the Contract must be received by the Contractor no later than the close of business on the last day of the Contract’s term. The Contractor is required to accept timely purchase orders specifying delivery schedules that extend beyond the Contract term even when such extended delivery will occur after expiration of the Contract. Purchase orders shall be valid through their specified term and performance by the Contractor, and all terms and conditions of the Contract shall survive the termination or expiration of the Contract and apply to the Contractor’s performance. The duration of purchase orders for recurring deliverables shall not exceed the expiration of the Contract by more than twelve months. Any purchase order terms and conditions conflicting with these Special Contract Conditions shall not become a part of the Contract.

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