Purchase Order Information. 4.1. The minimum information to be provided at the time of placing an order is:
Purchase Order Information. In writing the purchase order it will be necessary that you include the following information referencing theproduct.
A. Contract Number
B. Effective Dates
C. Item Name
Purchase Order Information. If you need a Purchase Order, please fill out the following information.
Purchase Order Information. Purchase Orders issued by Licensee shall, to the extent necessary for Biowell to fulfill the terms thereof, include: (i) description of Products and Product Materials, (ii) quantity of Products and/or Product Materials, (iii) price per unit of Products and Product Materials (iv) total order price, (v) Delivery Date, and (vi) delivery location. Except as otherwise explicitly provided in this Agreement, any changes to or rescheduling of an accepted Purchase Order must be mutually agreed and incorporated into a written Change Order referencing the original Purchase Order.
Purchase Order Information. Vendor’s shipment of Products in response to a Kroger purchase order, whether electronically, orally or hard copy generated, constitutes Vendor’s unconditional acceptance of this Agreement and Conditions. A Kroger Purchase Order may be transmitted by Electronic Data Interchange (“EDI”), or electronic mail. Additional requirements governing EDI transactions are set forth below in the section captioned “EDI Transactions.” THIS URL/LINK. xxxx://xxx.xxxxxxxxxxx.xxx/vendors-suppliers/manufacturing. Insurance Requirements Vendor will maintain at all times while providing Products to Kroger, at Vendor’s own cost and expense, insurance coverage of the types and in such amounts as described in Exhibit A with a company that has an A.M. Best Co. rating of “A-” or better. Products liability and completed operations insurance must provide coverage in respect of claims involving bodily injury or property damage arising out of or in connection with the Products. Vendor may comply with the required “per occurrence” limit through a combination of Primary and Excess Liability insurance policies. The insurance must be primary and not excess or contributing with any insurance or self-insurance maintained by Kroger. All policies will include a Waiver of Subrogation. All defense costs are the responsibility of the Vendor as required by the Additional Insured Vendor’s Coverage ISO 20 15 07 04 or equivalent coverage. The insurance coverage required under this Agreement must be Occurrence coverage and maintained by each Vendor for a minimum period of five (5) years following any purchase by Kroger or as long as the Products are still held by Kroger for resale or use, whichever is longer. Alternatively, claims made coverage is acceptable with automatic five (5) year tail coverage. Vendor will deliver to Kroger, prior to shipping Products, a Certificate of Insurance including “The Kroger Co. and its subsidiaries, affiliates, directors, officers, agents and employees under the Vendors Additional Insured coverage. The Certificate of Insurance must identify all self-insured retentions and/or deductibles to the current ISO general liability policy. Vendor must provide a minimum of thirty (30) calendar days advanced written notice should said insurance be cancelled (voluntarily or otherwise) materially changed or expire. In the event of cancellation or expiration of said insurance during the period of time insurance coverage is required under this Agreement, Vendor must provide proof of ...
Purchase Order Information. If you need a Purchase Order, please fill out the following information. PO Required: PO Number: PO Amount: Provide the billing service representative to whom the invoice should be addressed. By initialing here, I agree that the billing details stated above are current and accurate. The individual executing this Customer Agreement has the authority to execute this agreement and bind the Customer and Xxxxxxx has the right to rely on that authorization. Authorized Signature: Date of Signature: Newsela ELA 08/01/21 - 07/31/24 Newsela SEL 08/01/21 - 07/31/24 All Access PD Pass - School License 08/01/21 - 07/31/24 Individual Virtual Add-On Session 08/01/21 - 07/31/24 Xxxxxxx X Xxxxx Elementary Apollo Middle School Atlantic Technical College Atlantic West Elementary School Attucks Middle School Xxxx Middle School Banyan Elementary School Xxxxxxxx Oral School-Nova University Bayview Elementary School Beachside Montessori Village Xxxxxxx Elementary School Xxxxxxx Xxxx M Elementary School Xxxxxxx Xxx High School Boulevard Heights Elementary Xxxx X Xxxxxxxx High School Bright Horizons Broadview Elementary School Broward Elementary/Secondary Learning Department Broward Estates Elementary School Broward Virtual Franchise Castle Hill Elementary School Central Park Elementary School Challenger Elementary School Chapel Trail Elementary School Xxxxxxx Xxxx Elementary School Xxxxxxx X Xxxxxxxx High School Coconut Creek Elementary School Coconut Creek High School Coconut Palm Elementary School Colbert Elementary School Xxxxxxx Elementary School Community School North Community School South Cooper City Elementary School Cooper Xxxx Xxxx School Coral Cove Elementary School Coral Glades High School Coral Park Elementary School Coral Springs Elementary School Coral Springs High School Coral Springs Middle School Country Hills Elementary School Country Isles Elementary School Cresthaven Elementary School Croissant Park Elementary School Cross Creek School Crystal Lake Middle School Cypress Bay High School Cypress Elementary School Cypress Run Alternative/Ese Dania Elementary School Xxxx Xxxxxx Education Center Deerfield Beach Elementary School Deerfield Beach High School Deerfield Beach Middle School Deerfield Park Elementary School Xxxxxxx 6-12 Xxxxxxx Elementary School Discovery Elementary School Dolphin Bay Elementary School
Purchase Order Information. (a) Unless otherwise mutually agreed in writing by the parties, the following information shall normally be contained in the purchase order:
(1) Description of PRODUCT(S), including any numerical alphabetical identification, including SELLER'S part number, referenced in the price list herein;
(2) Requested delivery date;
(3) Applicable price;
(4) Location to which the PRODUCT(S) is to be shipped;
(5) Location to which invoices shall be rendered for payment;
(6) CUSTOMER'S purchase order number;
(7) Configurations (if applicable);
(8) Delivery requirements;
(9) A reference to any applicable quotation given by SELLER to CUSTOMER; and
(10) Quantity to be shipped.
(b) All purchase orders, acknowledgments and subsequent invoicing may be communicated between CUSTOMER and SELLER by way of postal services, facsimile transmission and electronic data interchange according to industrial standards as developed to meet both parties' needs or as otherwise mutually agreed to by both parties.
(c) SELLER may enforce each purchase order only against the entity which has submitted the purchase order.
(d) Unless otherwise agreed to in writing, any written purchase order placed by CUSTOMER for PRODUCT(S) or services specified herein shall be subject to the terms and conditions of this Agreement.
Purchase Order Information. ***Text Omitted and Filed Separately with the Securities and Exchange Commission. Confidential Treatment Requested Under
Purchase Order Information. 51 12. DELIVERY.......................................................... 52 13. PACKAGING......................................................... 54 14. BILLING........................................................... 54 15.
Purchase Order Information. A report detailing all purchase orders of the Company as of the day prior to the Closing Date.
