Submission of Purchase Orders. Manager shall submit final purchase orders and samples to the Owner for review and approval.
Submission of Purchase Orders. Square or an Authorized Purchaser may order Products by submitting Purchase Orders to Supplier in writing or through electronic transmission. Such Purchase Order shall serve as authorization to Supplier to procure materials, manufacture Product and deliver Product.
Submission of Purchase Orders. Customer may order Products by submitting Purchase Orders to Manufacturer in writing or through electronic transmission. Each Purchase Order will include ordering information such as Product name or other Product identifier, quantity, unit price, requested delivery dates and delivery locations, shipping and packaging instructions, and any agreed upon special terms and conditions applicable to the Products (collectively, “Ordering Information”).
Submission of Purchase Orders. During the Term of this Agreement, and pursuant to the terms and subject to the conditions of this Agreement, Buyer may submit Purchase Orders to Seller for Products by electronic mail sent to Seller’s Representative. Seller may change the electronic mail address to which Purchase Orders are sent at any time during the Term upon ten (10) Business Days’ prior written notice to Buyer. Each Purchase Order delivered by Buyer to Seller hereunder shall comply with the Required Lead Time (subject to Section 4.1.1(b)) and shall:
(a) specify the model name of each Product, including Seller’s Product number for such Product as set forth in Exhibit A, to be purchased by Buyer under such Purchase Order;
(b) set forth the applicable quantity of each type of Product (“PO Product Quantity”) in compliance with Section 2.2;
(c) set forth the applicable Unit Price for such Products determined in accordance with Section 3.1 and Exhibit A, and the pricing for any other items or services (e.g., Enlighten pricing) on Exhibit A if and as applicable;
(d) include a Delivery Schedule for Products being ordered under such Purchase Order in accordance with Section 2.1.5; and
(e) note the Delivery Month to which the Purchase Order relates and whether the Purchase Order is for deliveries at the Destination Point occurring either (A) between the first (1st) through the fifth (5th) day of the Delivery Month, or (B) between the fifteenth (15th) through the twentieth (20th) day of the Delivery Month, in each case pursuant to Section 2.1.5. In the normal course when Products are being ordered for delivery at Destination Points in a given Delivery Month, the Parties acknowledge that Buyer intends to provide two (2) Purchase Orders for each Delivery Month. One Purchase Order will cover Products to be delivered to the applicable Destination Points between the first (1st) through the fifth (5th) day of the Delivery Month and the other Purchase Order will cover Products to be delivered to the applicable Destination Points between the fifteenth (15th) and the twentieth (20th) day of the Delivery Month, in each case pursuant to Section 2.1.5.
Submission of Purchase Orders. DISTRIBUTOR shall submit purchase orders to GCT which shall set forth the following information: (a) identification of the Products, (b) quantity of each Product, (c) price of each Product, (d) shipping instructions, and (e) requested delivery date(s) (“Purchase Orders”). All purchase orders issued under this Agreement shall be subject to the terms and conditions hereof and this Agreement shall supercede any terms and conditions contained in any pre-printed forms submitted by DISTRIBUTOR as, or in connection with, any purchase order. In the event of any discrepancy between the provisions of this Agreement and any purchase order, the provisions of this Agreement shall prevail, unless explicitly stated otherwise in the purchase order and such purchase order is executed by both parties.
Submission of Purchase Orders. Customer may order Products by submitting Purchase Orders to Supplier in writing or through electronic transmission. Customer shall not submit a Purchase Order that is inconsistent with the Order Lead Times. Customer’s Purchase Order shall serve as authorization to Supplier to procure materials, manufacture Product and deliver Product.
Submission of Purchase Orders. No later than [*] after completion of activities under the applicable Cartridge SOW, Zomedica will submit an initial purchase order for the quantity of each type of Products set forth in the first [*] of the initial Forecast to be delivered in accordance with Section 7.2 (Forecasts) and, thereafter, on or before the first day of each calendar quarter, Zomedica will submit a purchase order for the quantity of each type of Products set forth in the first [*] of the then-current Forecast (excluding any quantities that are already covered by a prior purchase order) (“Purchase Order”). Zomedica will submit separate Purchase Orders for (a) Instruments, (b) for each type of Cartridge, and (c) for other types of Products. Zomedica will submit each Purchase Order to Qorvo by electronic transfer to such email address designated by Qorvo, which Purchase Order will, at a minimum, set forth the quantity of units ordered, the storage facility to which the components set forth in such purchase order are to be shipped, shipping instructions, and the required delivery date; provided that such delivery date will be based on Zomedica’s understanding that shipping of the Products will occur up to [*], unless otherwise agreed in the confirmed Purchase Order. Each Purchase Order will be subject to and governed by the terms of this Agreement. The terms of this Agreement will supersede any terms set forth in a Purchase Order or any Qorvo or Zomedica acceptance, confirmation, invoice, or other document related to a Purchase Order.
Submission of Purchase Orders. 3.4.1 DISTRIBUTOR shall deliver purchase orders to SpectraSCIENCE for the Products not less than fourteen (14) days prior to the requested date of shipment. Such purchase orders shall state the quantities of the Products ordered and the requested shipping date, and to which DISTRIBUTOR office the Products should be shipped. The parties acknowledge that DISTRIBUTOR's (***) Denotes confidential information that has been omitted and filed separately, accompanied by a confidential treatment request, with the Securities and Exchange Commission pursuant to Rule 24b-2 of the Securities and Exchange Act of 1934, as amended. use of purchase orders is for convenience of the parties, and agree that additional or conflicting terms or conditions set forth in any purchase order shall be of no force or effect.
3.4.2 Contemporaneously with the execution of this Agreement, DISTRIBUTOR shall execute the initial purchase attached hereto as Exhibit A (the "Initial Purchase Order"). The Products set forth in such purchase order shall count against DISTRIBUTOR's minimum purchase requirements hereunder. Notwithstanding anything to the contrary in this Agreement, the purchase price for the Products set forth in the initial purchase order shall be due and payable upon the Effective Date and SpectraSCIENCE shall be under no obligation to delivery such Products until receipt of such payment.
3.4.3 DISTRIBUTOR shall order sufficient quantities of replacement parts for the Products so as to be able to service customers in a prompt and timely manner in accordance with its obligations hereunder.
3.4.4 DISTRIBUTOR shall not sell any Products beyond their stated expiration date. DISTRIBUTOR may, at its expense, return expired Products in exchange for like Products with a later expiration, but shall not be entitled to a refund for any expired Product.
Submission of Purchase Orders. Subject to the provisions of Section 12.1(b) below, Buyer shall place Purchase Orders preferably via EDI (Electronic Data Interface) for such quantities of Products according to the Forecasts. Purchase Orders shall include: (i) a description of the Products by part number and/or a description of the Service; (ii) the quantity of the Products; (c) the price for the Products; (d) the Delivery Date or shipping schedule of Products, or the performance date or schedule of a Service; (e) the location to which the Products is to be shipped and/or where the Service will be performed; and (f) transportation instructions.
(a) To the extent that the terms of any Purchase Order or any Seller’s corresponding quotation, order acknowledgment, or invoice conflict herewith, this Agreement shall be controlling unless both Seller and Buyer expressly agree to the contrary in writings and terms, as may be appropriate under the circumstances.
(b) Buyer shall not be obligated to issue Purchase Orders for any Products or Services whatsoever, unless otherwise set forth in this Agreement. Buyer shall be responsible only for those Products and/or Services for which it has issued a Purchase Order under this Agreement, unless otherwise agreed in writing by Buyer.
Submission of Purchase Orders. When submitting Purchase Orders for possible purchase by Purchaser, Client shall forward to Purchaser the original and one copy of each such Purchase Order, and such other documents in a form satisfactory to Purchaser as may be required by Purchaser. All information contained on Purchase Orders shall be verified by Purchaser to ensure, to Purchaser’s satisfaction, that the information contained in each respective Purchase Order is reasonable and feasible (in terms of manufacturing capability, price, and delivery date). Under no circumstances will Purchaser be facilitating the purchase of inventory by the Client which is not immediately being sold by Client under the terms of a Purchase Order.
