Purchase Order and Payment Instructions Sample Clauses

Purchase Order and Payment Instructions or All purchase orders issued by Participating Entities under this Addendum shall include the Participating State contract number: SPO Price List Contract No. add number and the NASPO ValuePoint Master Agreement Number add number. Purchase Orders and Payments shall be made to add contractor name subcontractors, if any. authorized Contractor(s) shall forward original invoice(s), directly to the ordering agency. The GET or use tax and county surcharge may be added to the invoice as a separate line item and shall not exceed the current max pass-on tax rate(s) for each island. County surcharges on state general excise (GE) tax or Use tax may be visibly passed on but is not required. For more information on county surcharges and the max pass- on tax rate, please visit the Department of Taxation’s website at xxxx://xxx.xxxxxx.xxx/geninfo/countysurcharge. Pursuant to HRS § 103-10, Participating State and any agency of the Participating State or any county, shall have thirty (30) calendar days after receipt of invoice or satisfactory delivery of goods to make payment. Any interest for delinquent payment shall be as allowed by HRS § 103-10.
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Purchase Order and Payment Instructions. ✓ A PURCHASE ORDER WITH ALL REQUIRED INFORMATION MUST BE RECEIVED BY ACES PRIOR TO THE DELIVERY OF ITEMS AND/OR COMMENCEMENT OF SERVICES BY THE CONTRACTOR. ✓ ALL PURCHASE ORDERS ISSUED UNDER THIS AGREEMENT MUST REFERENCE THE CORRESPONDING ACES CONTRACT NUMBER AND COMMODITY TITLE FOUND ON THE FIRST PAGE OF THIS AGREEMENT DOCUMENT. ✓ PURCHASE ORDERS SHALL BE SENT TO ACES BY EMAIL AT: xxxxxxxxxxxxxx@xxxxxx.xxx. ✓ PAYMENT SHALL BE MADE TO ACES WITHIN 15 DAYS AFTER RECEIPT OF ACES INVOICE, SUBJECT TO LATE FEES. Xxxxxxx Xxxxxx, Executive Director 575-468-ACES (2237) ext. 100; Email: xx@xxxxxx.xxx Xxxxx Xxxx, Procurement Manager 575-468-ACES (2237) ext. 102 Email: xxxxxxxxxxx0@xxxxxx.xxx Xxxxxxxxx Xxxxx, Business Manager 575-468-ACES (2237) ext. 101 Email: xxxxxxxxxxxxxx@xxxxxx.xxx PAYMENT TERMS: NET 30 after certification that goods/services have been received and meet specifications. ✓ A PURCHASE ORDER WITH ALL REQUIRED INFORMATION MUST BE SENT FROM THE USING AGENCY TO ACES* PRIOR TO THE DELIVERY OF ITEMS AND/OR COMMENCEMENT OF SERVICES BY THE CONTRACTOR. *UNLESS A WAIVER HAS BEEN GRANTED FOR DIRECT INVOICING/PAYMENT ✓ ONCE A VALID PURCHASE ORDER IS RECEIVED FROM THE USING AGENCY, ACES WILL ISSUE A PURCHASE ORDER TO THE CONTRACTOR. UPON RECEIPT OF AN ACES PURCHASE ORDER, THE CONTRACTOR MAY PROCEED TO DELIVER ITEMS AND/OR PERFORM SERVICES. ✓ ALL INVOICES SHALL CONTAIN THE FOLLOWING INFORMAITON: O ACES PURCHASE ORDER NUMBER O NAME OF USING AGENCY ✓ INVOICES SHALL BE SENT TO ACES BY EMAIL TO: xxxxxxxxxxxxxx@xxxxxx.xxx. AMERGIS HEALTHCARE STAFFING, INC. NM STATEWIDE EMAIL: xxxxxxxx@xxxxxxx.xxx ALT. CONTACT: Xxxx Xxxxxxxx PHONE: 000-000-0000 EMAIL: xxxxxxxx@xxxxxxx.xxx WEB ADDRESS: xxx.xxxxxxxxxxxxxxxx.xxx COMMUNICATION EXPRESS NM STATEWIDE EMAIL: xxxx@xxxxxxxxxxxxxxxxxxxx.xxx WEB ADDRESS: xxx.xxxxxxxxxxxxxxxxxxxx.xxx Services provided: In person and online ancillary services (Ref. Attachment A for further detail.) E-THERAPY INTERMEDIATE, INC. NM STATEWIDE (FORMALLY E-THERAPY, LLC) CONTACT: XXXXXXX XXXXXXX PHONE: 000-000-0000 EMAIL: xxxxxxx.xxxxxxx@xxxxxxxxxx-xxxxxxx.xxx WEB ADDRESS: xxx.xxxxxxxxxx-xxxxxxx.xxx Services provided: Online ancillary services (Ref. Attachment A for further detail.) LSG AND ASSOCIATES, INC. NM STATEWIDE EMAIL: xxx0xxxxxxx@xxx0xxxxxxx.xxx WEB ADDRESS: xxx.xxx0xxxxxxx.xxx TALKPATH LIVE NM STATEWIDE EMAIL: Xxxxxx@xxxxxxxxxxxx.xxx WEB ADDRESS: xxx.xxxxxxxxxxxx.xxx Services provided: Online ancillary services (Ref. Attachment A for further det...
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Purchase Order and Payment Instructions. All purchase orders issued by Participating Entities under this Addendum shall include the Participating State contract number: SPO Price List Contract No. 19-19 and the NASPO ValuePoint Master Agreement Number 19-19-03. • Purchase Orders and Payments shall be made to Xxxxx Xxxx XxXxxx & Xxxxxx, LLC or authorized subcontractors, if any.
Sample 1
Purchase Order and Payment Instructions. All purchase orders issued by Participating Entities under this Addendum shall include the Participating State contract number and Price List Contract Number. • Purchase Orders and Payments shall be made to add contractor name or authorized subcontractors, if any.
Sample 1
Purchase Order and Payment Instructions. All purchase orders issued by Participating Entities under this Addendum shall include the Participating State contract number: SPO Price List Contract No. 16-07 and the NASPO ValuePoint Master Agreement Number 06913.  Purchase Orders and Payments shall be made to add contractor name or authorized subcontractors, if any. 10. Participating Entity as Individual Customer: Each Participating Entity shall be treated as an individual customer. Except to the extent modified by this Addendum, each Participating Entity will be responsible to follow the terms and conditions of the Master Agreement; and will have the same rights and responsibilities for their purchases as the Lead State has in the Master Agreement. Each Participating Entity will be responsible for its own charges, fees, and liabilities. Each Participating Entity will have the same rights to any indemnity or to recover any costs allowed in the Master Agreement for their purchases. The Contractor will apply the charges to each Participating Entity individually.
Sample 1

Related to Purchase Order and Payment Instructions

  • Transfer Agent Instructions The Company shall issue irrevocable instructions to its transfer agent to issue certificates, registered in the name of the Buyer or its nominee, for the Conversion Shares in such amounts as specified from time to time by the Buyer to the Company upon conversion of the Note in accordance with the terms thereof (the “Irrevocable Transfer Agent Instructions”). In the event that the Borrower proposes to replace its transfer agent, the Borrower shall provide, prior to the effective date of such replacement, a fully executed Irrevocable Transfer Agent Instructions in a form as initially delivered pursuant to the Purchase Agreement (including but not limited to the provision to irrevocably reserve shares of Common Stock in the Reserved Amount) signed by the successor transfer agent to Borrower and the Borrower. Prior to registration of the Conversion Shares under the 1933 Act or the date on which the Conversion Shares may be sold pursuant to Rule 144 without any restriction as to the number of Securities as of a particular date that can then be immediately sold, all such certificates shall bear the restrictive legend specified in Section 2(g) of this Agreement. The Company warrants that: (i) no instruction other than the Irrevocable Transfer Agent Instructions referred to in this Section 5, and stop transfer instructions to give effect to Section 2(f) hereof (in the case of the Conversion Shares, prior to registration of the Conversion Shares under the 1933 Act or the date on which the Conversion Shares may be sold pursuant to Rule 144 without any restriction as to the number of Securities as of a particular date that can then be immediately sold), will be given by the Company to its transfer agent and that the Securities shall otherwise be freely transferable on the books and records of the Company as and to the extent provided in this Agreement and the Note; (ii) it will not direct its transfer agent not to transfer or delay, impair, and/or hinder its transfer agent in transferring (or issuing)(electronically or in certificated form) any certificate for Conversion Shares to be issued to the Buyer upon conversion of or otherwise pursuant to the Note as and when required by the Note and this Agreement; and (iii) it will not fail to remove (or directs its transfer agent not to remove or impairs, delays, and/or hinders its transfer agent from removing) any restrictive legend (or to withdraw any stop transfer instructions in respect thereof) on any certificate for any Conversion Shares issued to the Buyer upon conversion of or otherwise pursuant to the Note as and when required by the Note and this Agreement. Nothing in this Section shall affect in any way the Buyer’s obligations and agreement set forth in Section 2(g) hereof to comply with all applicable prospectus delivery requirements, if any, upon re-sale of the Securities. If the Buyer provides the Company, at the cost of the Buyer, with (i) an opinion of counsel in form, substance and scope customary for opinions in comparable transactions, to the effect that a public sale or transfer of such Securities may be made without registration under the 1933 Act and such sale or transfer is effected or (ii) the Buyer provides reasonable assurances that the Securities can be sold pursuant to Rule 144, the Company shall permit the transfer, and, in the case of the Conversion Shares, promptly instruct its transfer agent to issue one or more certificates, free from restrictive legend, in such name and in such denominations as specified by the Buyer. The Company acknowledges that a breach by it of its obligations hereunder will cause irreparable harm to the Buyer, by vitiating the intent and purpose of the transactions contemplated hereby. Accordingly, the Company acknowledges that the remedy at law for a breach of its obligations under this Section 5 may be inadequate and agrees, in the event of a breach or threatened breach by the Company of the provisions of this Section, that the Buyer shall be entitled, in addition to all other available remedies, to an injunction restraining any breach and requiring immediate transfer, without the necessity of showing economic loss and without any bond or other security being required.

  • 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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