Purchase Orders and Delivery a. Esri does not require Institution to issue purchase orders and will invoice Institution upon the Effective Date of this Agreement, and subsequently on each contract anniversary date during the Agreement Term. Institution may submit purchase orders in accordance with its own process requirements. If Institution issues purchase orders, then Institution will submit its initial purchase order upon execution of the Agreement and any subsequent purchase order at least thirty (30) days before the anniversary date. Invoices will be due and payable within thirty (30) days of receipt of invoice.
Purchase Orders and Delivery. Products ordered by Distributor from OMP will be delivered by OMP directly to the Distributor. OMP shall use its best efforts to deliver ordered Products within thirty (30) days of the date of receipt of a purchase order from Distributor. Distributor shall acquire the Products only from OMP and from no other source.
Purchase Orders and Delivery. Each Product shall be delivered by Rockwell to DaVita and/or the DaVita Facilities pursuant to the terms of each purchase order submitted by DaVita or any DaVita Facility. [*
Purchase Orders and Delivery a. Jisc requires Institution to issue purchase orders and will invoice Institution upon the Effective Date of this Agreement, and subsequently on each contract anniversary date during the Agreement Term. Institution will submit its initial purchase order upon execution of the Agreement and any subsequent purchase order at least thirty (30) days before the anniversary date. Invoices will be due and payable within thirty (30) days of date of invoice.
Purchase Orders and Delivery a. Distributor does not require Institution to issue purchase orders and will invoice Institution upon the Effective Date of this Agreement, and subsequently on each contract anniversary date during the Agreement Term. Institution may submit purchase orders in accordance with its own process requirements. If Institution issues purchase orders, then Institution will submit its initial purchase order upon execution of the Agreement and any subsequent purchase order at least thirty (30) days before the anniversary date. Invoices will be due and payable within thirty (30) days of receipt of invoice.
Purchase Orders and Delivery. BRIAZZ will transmit to FFG daily orders for Products and services to be provided by FFG. BRIAZZ and FFG will mutually agree on required ordering and delivery times. All orders shall be confirmed or rejected by FFG within one (1) hour of receipt of such order. FFG will use its best efforts to confirm and provide all Products and services ordered by BRIAZZ and will advise the specific reasons for any rejected order. All orders shall be shipped and provided F.O.B. FFG docks of the FFG facility in the market area in which the order is placed.
Purchase Orders and Delivery a. Distributor does not require Coordinator to issue purchase orders and will invoice Coordinator upon the Effective Date of this Agreement, and subsequently on each contract anniversary date during the Agreement Term. Coordinator may submit purchase orders in accordance with its own process requirements. If Coordinator issues purchase orders, then Coordinator will submit its initial purchase order upon execution of the Agreement and any subsequent purchase order at least thirty (30) days before the anniversary date. Invoices will be due and payable within thirty (30) days of receipt of invoice.
Purchase Orders and Delivery. All orders for Products by RWB shall be initiated by written purchase order delivered by e-mail to Avicanna requesting a delivery date during the term of this Agreement (each such purchase order, an “Order”). No Order for the Products shall become effective unless and until Avicanna accepts such Order in writing, which Avicanna may provide or withhold at its sole discretion.
Purchase Orders and Delivery. 2.1 Purchase Orders will be placed by BUYER with minimum order quantities per product per Purchase Order as listed in Appendix A of this Agreement.
Purchase Orders and Delivery. 5.1 Each purchase order submitted by CNC shall be submitted to KREG at least sixty (60) days prior to CNC's requested final delivery and installation date for the PRODUCTS to which that purchase order corresponds, except when the PRODUCTS require customization, modification; in such event CNC will consult with KREG on a case by case basis, prior to committing to its clients anyone delivery and installation dates.
