Purchase Orders and Releases. SSCI shall build Products to a configurable level (semi-finished goods) pursuant to the forecast. For Product to be drop shipped via common carrier, McDATA shall use commercially reasonable efforts, on a daily basis, to issue purchase orders to SSCI by 12:00 noon on a given day for individual orders of Products to be shipped on the following day or in such time as specified on such Purchase Order. Orders will be shipped [***] [***]. For Product to be shipped [***] [***] (Via SSCI truck), releases received by 12 noon will be delivered to McDATA manufacturing site or metro Denver locations, not later than 11:00 a.m. delivery on the second business day after receipt of release. For McDATA releases received after 12:00 noon on a day, SSCI will use commercially reasonable efforts to ship Product without additional expense as requested. In the event alternate shipping methods are required, over-time expense or other premiums to SSCI quoted costs may be required to achieve requested delivery, with prior written approval, such cost shall be borne by McDATA. McDATA may transmit purchase orders and releases in writing, by facsimile or other means of electronic transfer agreed to by the parties. The Parties agree that the terms and conditions of this Agreement take precedence over any pre-printed terms on any purchase order, acknowledgement, notification, or any other document used in performance of this Agreement.
Purchase Orders and Releases. Buyer will submit Purchase Orders to Supplier to cover Buyer's expected purchases of Devices and Services. Buyer will then submit Purchase Order Releases on a regular basis, as agreed upon by the Parties, to any Blanket Purchase Orders. Each Purchase Order for Devices and Services will specify, as appropriate, the applicable Purchase Order, Device part number and revision level, quantity required by Buyer, Price, requested delivery date, ship-to address, and other applicable information as determined by Buyer. Notwithstanding the receipt of a Blanket Purchase Order, Supplier will not commence manufacturing of the Devices or providing the Services under a Blanket Purchase Order until Buyer has issued a Purchase Order Release. As a minimum, Purchase Orders must cover the committed portion of the forecast.
Purchase Orders and Releases. Purchaser will purchase Products and Services from Supplier pursuant to open Purchase Orders specifying Products and Performance Standards and specific weekly Releases specifying Line Items and delivery requirements. The parties will meet weekly to discuss loading and required Services prior to Purchaser issuing its weekly Release for the following week. Supplier shall provide written order acknowledgements by confirmed facsimile, electronic transmission, or other mutually-agreed means within five (5) Business Days of receipt of Purchase Orders and one Business Day of receipt of Releases. All Purchase Orders and Releases not specifically rejected in writing by Supplier during such period shall be deemed accepted. Supplier shall accept any Purchase Order or Release submitted by Purchaser to the extent that such Purchase Order or Release is less than ten percent (10%) greater than forecasted amounts. In the event of any discrepancy between a Purchase Order, Release or sales acknowledgment form or notice and the terms of this Agreement, this Agreement shall prevail and any different or additional terms shall be deemed rejected.
Purchase Orders and Releases. A Purchase Orders or Release is created in the ERP system.
Purchase Orders and Releases. The Buyer shall issue a single Purchase Order to the Supplier of even date herewith, and annually thereafter for the duration of this Agreement, prescribing (i) its annual requirement for each part number listed on Exhibit A and the schedule for deliveries of each part number during the annual period. Subject to the requirements of Article
Purchase Orders and Releases. SUPPLIER shall build Products to finished goods pursuant to the quantities and due dates stated on purchase orders issued by Dot Hill. Dot Hill shall use commercially reasonable efforts, on a [...***...] basis, to issue releases against the purchase orders to SUPPLIER for individual orders of Products to be shipped within [...***...] from the receipt of the order or in such time as specified on such purchase order release. If Dot Hill fails to provide releases by a mutually agreed time per assembly site, SUPPLIER shall contact Dot Hill to confirm that no releases are to be issued that day. Dot Hill may transmit purchase orders and releases in writing, by facsimile or other means of electronic transfer agreed to by the parties.
Purchase Orders and Releases. Dot Hill shall issue purchase orders to Supplier for Products that are to be released for shipment. Supplier shall also build Products to finished goods pursuant to specified quantities or otherwise based on individual purchase orders. Dot Hill shall use commercially reasonable efforts to issue purchase orders on a daily basis to Supplier for individual orders of Products which are to be shipped within agreed leadtimes for such Products. Dot Hill may transmit purchase orders and releases in writing by facsimile or other means of electronic transfer agreed to by the parties.
Purchase Orders and Releases. McDATA shall issue blanket purchase orders to SCI for Products. The quantities of such blanket purchase orders will not exceed monthly purchase quantities and be provided so as to ensure a minimum eight (8) weeks coverage of forecasted Products. SCI shall build Products to Finished Goods pursuant to the quantities and due dates stated on such blanket purchase order. McDATA shall use commercially reasonable efforts, on a daily basis, to issue releases against the purchase orders to SCI by 12:00 noon on a given day for individual orders of Products to be shipped on the following day or in such time as specified on such Purchase Order Release. If McDATA fails to provide releases by 12:00 noon on a day, and alternate shipping method is required, the alternate shipping cost shall be borne by McDATA. McDATA may transmit purchase orders and releases in writing, by facsimile or other means of electronic transfer agreed to by the parties. The Parties agree that the terms and conditions of this Agreement take precedence over any pre-printed terms on any purchase order, acknowledgement, notification, or any other document used in performance of this Agreement.
Purchase Orders and Releases. 1. A Purchase Orders or Release is created in the ERP system.
2. The Purchase Order or Release is sent by Nortel through eSupply.
3. The suppliers access the Purchase Orders/Release (Web Tool) to acknowledge "New Purchase Order/Release".
4. Once acknowledged by the Supplier, the Purchase Order/Release is sent back, through the web, to Nortel.
5. The buyer receives the Purchase Order/Release and Accept or Cancel the Purchase Order/Release.
6. If accepted, the Purchase Order/Release will update the Purchasing module of Nortel ERP system.
7. If cancelled, the buyer will contact the supplier to come to an agreement.
Purchase Orders and Releases
