Purchase Order Information Sample Clauses

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. If you need a Purchase Order, please fill out the following information. PO Required: No PO Number: PO Amount: Provide the billing service representative to whom the invoice should be addressed. Bill-To Email: xxxxxxxx000@xxxxxxx.xxxxxx.xxx 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. The individual executing this Customer Agreement also certifies that there is funding in place for years included herein. Authorized Signature: Date of Signature: Alderwood Middle School All Access PD Pass - School License 07/02/22 - 07/01/23 Alderwood Middle School Newsela ELA 07/02/22 - 07/01/23 Alderwood Middle School Newsela Science 07/02/22 - 07/01/23 Alderwood Middle School Newsela Social Studies 07/02/22 - 07/01/23 Brier Terrace Middle School All Access PD Pass - School License 07/02/22 - 07/01/23 Brier Terrace Middle School Newsela ELA 07/02/22 - 07/01/23 Brier Terrace Middle School Newsela Science 07/02/22 - 07/01/23 Brier Terrace Middle School Newsela Social Studies 07/02/22 - 07/01/23 Madrona Nongraded All Access PD Pass - School License 07/02/22 - 07/01/23 Madrona Nongraded Newsela ELA 07/02/22 - 07/01/23 Madrona Nongraded Newsela Science 07/02/22 - 07/01/23 Madrona Nongraded Newsela Social Studies 07/02/22 - 07/01/23 Meadowdale Middle School All Access PD Pass - School License 07/02/22 - 07/01/23 Meadowdale Middle School Newsela ELA 07/02/22 - 07/01/23 Meadowdale Middle School Newsela Science 07/02/22 - 07/01/23 Meadowdale Middle School Newsela Social Studies 07/02/22 - 07/01/23 Meadowdale High School All Access PD Pass - School License 07/02/22 - 07/01/23 Meadowdale High School Newsela ELA 07/02/22 - 07/01/23 Meadowdale High School Newsela Science 07/02/22 - 07/01/23 Meadowdale High School Newsela Social Studies 07/02/22 - 07/01/23 Mountlake Terrace High School All Access PD Pass - School License 07/02/22 - 07/01/23 Mountlake Terrace High School Newsela ELA 07/02/22 - 07/01/23 Mountlake Terrace High School Newsela Science 07/02/22 - 07/01/23 Mountlake Terrace High School Newsela Social Studies 07/02/22 - 07/01/23 Xxxxxxx School District Individual Virtual Add-On Session 07/02/22 - 07/01/23 Challenge Elementary All Access PD Pass - School License 07/02/22 - 07/01/23 Challenge Elementary Newsela ELA 07/02/22 - 07/01/23 Challenge Elementary Newsela ...

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. 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 D. Item Number E. Quantity F. Unit Price (each, per case, per gal., per lb., etc.)

Purchase Order Information. ***Text Omitted and Filed Separately with the Securities and Exchange Commission. Confidential Treatment Requested Under

Purchase Order Information. If a Purchase Order (PO) is required for the purchase or payment of services on this Sales Order, please complete the following Purchase Order (PO) information: PO Number: PO Amount: Bitglass, Inc Customer: Signature: Signature: Name: Xxxxxx Xxxxxxxx Name: Title: Sr. Vice President, Finance Title: Date: Date:

Purchase Order Information. By signing this Exhibit A, customer agrees to be bound by this Exhibit A and the referenced license agreement and customer authorized Sybase to invoice customer, under net 30 day terms from the date of the Exhibit A, the amounts for the Programs and services listed above, plus applicable tax, VAT and delivery charges. Tax Exempt No. ----------------------------------------