Purchase Order Process. Purchase orders are issued by participating TIPS member to the awarded vendor indicating on the PO “Contract Number”. Purchase Order is emailed to TIPS at xxxxxx@xxxx-xxx.xxx. Awarded vendor delivers goods/services directly to the participating member. Awarded vendor invoices the participating TIPS member directly. Awarded vendor receives payment directly from the participating member. Awarded vendor reports sales monthly to TIPS (unless prior arrangements have been made with TIPS to report monthly).
Purchase Order Process. Two weeks prior to the start of each quarter, at the same time as the Quarterly Forecast, TI shall supply to Amkor a written blanket purchase order. The purchase order shall be issued solely for administrative/invoicing purposes and shall only provide the estimated amount payable by TI to Amkor in U.S.
Purchase Order Process. All purchase orders received by Synnex for Products shall be accepted or rejected by Synnex within one (1) business day upon their receipt, if the purchase order is in compliance with the terms of this Agreement. Any purchase order no rejected within the time period will be deemed accepted. Synnex may only reject a purchase order for good cause. If Synnex has any reason to believe it will not meet the required shipment date, it shall use reasonable efforts to notify Blue Coat within four (4) business hours, but in no event shall such notice be more than two (2) business days of the receipt of the purchase order. Blue Coat shall have the ability to track the status of any purchase order online using the web site located at xxx.xxxxxx.xxx. Synnex shall provide Blue Coat with an electronic shipping notification within two (2) hours after the Product has shipped (however, Synnex shall use diligent efforts to improve this response time to one (1) hour). Invoicing will be daily with all relevant and accurate tracking numbers and freight charges included with the invoice.
Purchase Order Process. All purchase orders received by Vendor shall be deemed accepted by Vendor unless Vendor notifies Blue Coat within one (1) business days of receipt that such purchase order is not in compliance with the terms of this Agreement. If Vendor has any reason to believe it will not meet the required shipment date, it shall notify Blue Coat within the aforementioned period. Blue Coat shall have the ability to track the status of any purchase order online using a Vendor maintained web site. Vendor shall provide Blue Coat with an electronic shipping notification within two (2) working days after a Product has shipped. Invoicing will be daily with all relevant and accurate tracking numbers and freight charges included with the invoice. Vendor shall include any information pertaining to the shipping of a Product as reasonably requested by Blue Coat.
Purchase Order Process. PHC will supply the Compositions in quantities requested by Eden pursuant to Purchase Orders submitted by Eden from time to time in the form reasonably requested by PHC. No Purchase Order will be for less than Five Thousand Dollars ($5,000) unless otherwise agreed to by PHC. Eden agrees to provide to PHC, on a quarterly basis, a rolling, non-binding annual estimate of upcoming orders. All Purchase Orders will be subject to the terms and conditions of this Agreement, and will be expressly limited to the terms of this Agreement. Except as to quantity and shipping requirements set forth on each applicable Purchase Order, additional or contrary terms proposed by either party, whether in the form of the Purchase Order, invoice, acknowledgement, confirmation or otherwise, will be inapplicable, and the terms of this Agreement will control in the event of any conflict between such terms and the terms of this Agreement. PHC will give Eden written notice accepting or rejecting each Purchase Order submitted by Eden in accordance with this Agreement within ten (10) days after PHC’s receipt of the Purchase Order. If PHC rejects any Purchase Order submitted by Eden, PHC’s notice of rejection will specify the reasons for rejection. PHC must accept a Purchase Order submitted by Eden to the extent the Purchase Order complies with this Agreement.
Purchase Order Process. Spansion and its Affiliates shall place purchase orders with FSL by no less than [*] before the end of each month [*]. Each purchase order shall specify the purchase order number, volume, Sort Service Fees (on a per-unit basis, as well as the aggregate price for such purchase order), total prices, delivery dates and any other items to be agreed upon between the Parties. FSL shall accept any purchase orders submitted by Spansion or its Affiliates that are (a) issued in accordance with the terms of this Agreement and (b) [*]. In the event of any discrepancy between a purchase order and the terms of this Agreement, this Agreement shall prevail and any different or additional terms of the purchase order shall be deemed null and void.
Purchase Order Process. Immersion will issue purchase orders to KLSI, specifying the end customer, the shipping address, the Components by part number and designating the hexcode or firmware to be loaded into the Components. Such purchase orders may be submitted by written, faxed or electronic means. KLSI will accept Immersion's purchase orders and acknowledge such orders in writing, to Immersion, within [****] of receipt. Such purchase orders will be invalid unless placed by Immersion's designated purchasing agent. The terms and conditions of this Agreement shall apply to all orders submitted by Immersion to KLSI and supersede any different or additional terms on Immersion's or KLSI's purchase orders, order acknowledgments or invoices, as applicable.
Purchase Order Process. Three Weeks prior to the start of each Quarterly period, Sipex shall deliver to Silan a written, blanket purchase order for the Sipex Products expected to be started in that Quarter (each, a "Purchase Order"). Each Purchase Order shall set forth Sipex's anticipated wafer starts for each month during the Quarter and shall specify whether the anticipated wafer starts shall be for 5-inch wafers or 6-inch wafers. The monthly wafer starts specified in each Purchase Order shall be non-binding, provided that Sipex shall use commercially reasonable efforts to balance wafer starts specified in each Purchase Order and corresponding Sipex Start Plan in accordance with Section 4.2(a). In the event Silan reasonably believes that Sipex Start Plans are not balancing wafer starts during such months, the Parties agree to discuss in good faith changes to the Sipex Start Plan to balance wafer starts. Any terms and conditions expressed in any Purchase Order or acknowledgment, other than the relevant Sipex Product ordered, the quantities of Wafers Out, and the scheduled shipment date, shall have no force and effect between the Parties. Silan shall notify Sipex of its acceptance or, if Silan receives any Purchase Order that does not conform to the Ordering Requirements (as defined below), its rejection of each such Purchase Order thereof within two (2) Business Days of its receipt thereof. In the event Silan does not notify Sipex of its acceptance or rejection within such period, such Purchase Order shall be deemed accepted by Silan. Any rejection of any Purchase Order by Silan shall be accompanied by an explanation setting forth in reasonable detail, the basis for Silan's rejection thereof; provided that Silan may not reject a Purchase Order that conforms to Sipex's Forecast, the Supply Commitment and other ordering requirements as set forth under this Agreement ("Ordering Requirements"). Silan acknowledges that time is of the essence with respect to Silan's delivery of Finished Sipex Products in accordance with accepted Purchase Orders. Any Purchase Order accepted by Silan may not be cancelled or terminated, provided that Sipex shall be free to cancel any wafer starts set forth in any Sipex Start Plan in the event Silan is in uncured material breach of this Agreement or any of the other Transaction Agreements. Any Sipex Products cancelled under this Section 4.3 by Sipex, other than for an uncured material breach of this Agreement by Silan, shall count towards Silan's Supply C...
Purchase Order Process. Customer shall place orders for the Products to be purchased hereunder by submitting one or more written purchase orders to Honeywell during the term of this Agreement. Each such purchase order must state the descriptions (including Honeywell’s part numbers) and quantities of the Products being ordered, the requested shipment date and shipping address for the Products. A purchase order may also state special shipment and insurance information, subject to Honeywell’s express consent and Section 5(D) below. In no event shall any other terms or conditions set forth on a purchase order submitted by Customer be binding on Honeywell. No purchase order submitted by Customer shall be binding on Honeywell unless and until Honeywell has accepted such delivery schedule or countered with a different delivery schedule by written acknowledgment or by shipment of the Products applicable to such purchase order.
Purchase Order Process. Spansion and its Affiliates shall place purchase orders with FSL by no less than [*] before the end of each month [*]. Each purchase order shall specify the purchase order number, volume, Assembly and Test Service Fees (on a per-unit basis, as well as the aggregate price for such purchase order), total prices, delivery dates and any other items to be agreed upon between the Parties. FSL shall accept any purchase orders submitted by Spansion or its Affiliates, that are (a) issued in accordance with the terms of this Agreement, (b) consistent with agreed-upon Lead Times (and do not specify any delivery dates that are within such Lead Times), and (c) [*]. In the event of any discrepancy between a purchase order and the terms of this Agreement, this Agreement shall prevail and any different or additional terms of the purchase order shall be deemed null and void.
