Purchase Ordering Sample Clauses
The Purchase Ordering clause defines the procedures and requirements for placing orders for goods or services under an agreement. It typically outlines how purchase orders must be submitted, what information they should contain, and any conditions for acceptance or modification by the supplier. This clause ensures that both parties have a clear, standardized process for initiating transactions, reducing misunderstandings and streamlining the procurement workflow.
Purchase Ordering. The Parties will agree upon a form of purchase order to be used by Senti in ordering Products and Batches hereunder (each such purchase order submitted hereunder, a “Purchase Order”). The form of Purchase Order shall not include any terms or conditions that are additional to, or inconsistent with, those set out in this Agreement. At the applicable time consistent with the terms of each Statement of Work, Senti may from time to time submit Purchase Orders to Provider for Manufacture and delivery of Batches of Product. Any Purchase Order not exceeding the capacity reserved for the appliable SoW in accordance with Section 5.2 (Booking) shall be deemed automatically accepted by Provider upon Provider’s receipt of such Purchase Order. Upon acceptance by Provider, the Purchase Order will become a part of the Agreement constituted by the relevant SoW. Provider may, but shall have no obligation to, accept any Purchase Orders that exceed the capacity reserved for Senti for the appliable SoW in accordance with Section 5.2 (Booking).
Purchase Ordering