Purchase Order Requirements. Customers shall use a Request for Quote per section 287.056(2), Florida Statutes, when making purchases off of this State Term Contract. Customers shall issue Request for Quotes to at least 25 vendors approved to provide IT Staff Augmentation services in accordance with section 287.0591(5), Florida Statutes. Customers shall order services from the Request for Quote via a Purchase Order with the Customers’ selected Contractor. The terms of the Purchase Order shall not conflict with the terms and conditions established by this Contract. In accepting a Purchase Order, the Contractor recognizes its responsibility for all tasks and deliverables contained therein, warrants that it has fully informed itself of all relevant factors affecting accomplishment of the tasks and deliverables and agrees to be fully accountable for the performance thereof.
Purchase Order Requirements. Customer’s initial purchase order must specify an amount that is at least equal to the monthly Flexible Consumption Fee for the Monthly Committed Capacity multiplied by the number of months in the Flexible Consumption Period. That minimum amount of the purchase order is shown in Table 3.4 below. Customer shall pay all invoices for Flexible Consumption Fees, including, but not limited to, those that contain charges for use of Reserve Capacity, regardless of whether or not such amounts exceed the amount of Customer’s purchase order(s) issued to DELL EMC in connection with this Schedule. If DELL EMC reasonably determines that the amount of Customer’s original purchase order will not cover the actual Flexible Consumption Fee, then DELL EMC will notify and discuss the situation with Customer. Upon agreement on the additional funds, Customer shall promptly issue a related purchase order for that additional amount.
Purchase Order Requirements a. Any purchase orders issued by City shall reference and be subject to the terms and conditions of this ELA. No additional or different term contained in a purchase order or ordering document shall be binding. All orders and deliveries pertaining to this ELA shall be processed through City's centralized point of contact.
b. The following information shall be included in each purchase order:
(1) City name, Esri customer number, and the ship-to address as identified in Appendix D.
(2) Purchase order number.
(3) Applicable annual payment due, or for Unit-Priced Separately Orderable Item(s), the quantity, description, price, and name of City.
(4) On the face of the purchase order, print the following statement: "Subject to Enterprise License Agreement."
Purchase Order Requirements. A firm purchase order (PO) will be issued to XxXxx for the deliverables listed above. The proposed contract is a FIXED COST contract net to XxXxx after applicable Indian taxes and could be stated as such in one line item.
Purchase Order Requirements. Subject in all respects to Article III of this Supply Agreement, all Manufacturing or Contract Manufacturing under this Supply Agreement will be covered by a written purchase order in a form mutually acceptable to Buyer and Supplier (a "Firm Written Purchase Order"). The terms of this Supply Agreement will govern the performance of all firm purchase orders and, in the event of any inconsistency between this Supply Agreement and any firm purchase order, this Supply Agreement will prevail.
Purchase Order Requirements. A purchase order is to be issued c/o DVL Group, Incfor the term of the agreement. (If parts and materials are not included in this agreement, additional funds should be included in the purchase order to cover the cost for any parts and materials used during the term of the agreement).
Purchase Order Requirements. Central Jersey Housing Resource Center Corp. (CJHRC) as Affordable Housing Administrative Agent for the Bernards Township Rehabilitation Program will be paid 20% of the overall rehab amount per unit. CJHRC’s rehab fee is separate and apart from the current monthly AA fee of $4,631.32 for Administrative Agent (AA) Services for the period of 5/1/19 – 4/30/20 for rental and resale services. When appropriate, CJHRC will invoice and get a PO from Bernards Township for the 20% administrative cost of the rehabilitation cost of the work to the affordable housing unit. In accordance of the appropriate invoice/vouchers as per Bernards Township CJHRC will receive timely payment.
Purchase Order Requirements. Customer’s initial purchase order must be for an amount that is equal to (i) the monthly Flexible Consumption Fee for the Monthly Committed Capacity multiplied by the number of months in the Flexible Consumption Period, plus
Purchase Order Requirements. Each Purchase Order must: be signed by the Eligible Customer; specify the Contracted Items to be supplied and set out or attach the applicable Contract Specific Requirements; specify the Price of the Contracted Items ordered, which, in the case of Contracted Items prices for which are set out in Schedule 7 (Prices), must not be greater than, or calculated using prices or rates greater than, the amounts stated in Schedule 7 (Prices); and specify the Site(s) or locations to which, and at which, the Contracted Items must be supplied.
Purchase Order Requirements. If Customer provides a purchase order (“PO”) to Intelex, Intelex shall reference the PO number in the applicable Order. Customer expressly agrees that terms and conditions provided under such PO shall be of no force and effect. Customer will provide any required POs promptly on signing of the Order.
