Supply Orders Sample Clauses

Supply Orders. After a teacher’s supply order is approved by the principal and superintendent, it will not be changed or rejected without an attempt to notify and consult with the teacher.
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Supply Orders. (i) (a) The supply orders will be placed to the approved manufacturer only (not agents/Suppliers/Distributors etc.) by MD, NRHM/ Dir. PH etc., through registered post only. The date of registration at the post office will be treated as the date of purchase order for calculating the period of supply. The supply period shall be 90 days for the first supply order as per supply schedule at (ii) below, from the date of purchase order including for preparation of prototype/sample and its approval.
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Supply Orders. 7.1 Unless agreed otherwise between the Parties in writing, supply orders for the Product shall be placed and accepted in accordance with this Clause 7.
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Supply Orders. (i) All the supply orders will be placed directly to the bidders by M.D, JKMSCL/ GM(ADM) JKMSCL through registered post / e-mail / any communication media and the date of dispatch or any communication media date, will be treated as the date of order for calculating the period of execution of goods deliveries. The supplying firms will execute all orders within 60 days for Indian and 90 days for imported items.
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Supply Orders. “Supply” or “Supplies” means the products listed in Exhibit A. Specifications for Supplies (“Specifications”) are also listed in Exhibit A.
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Supply Orders a. "Supply(ies)" as used herein shall refer to any and all fiber optic products described in Exhibit A hereto, and to any and all other items, that are manufactured by Walsin and hereafter ordered by and sold to E-Tek pursuant to the terms hereof.
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Supply Orders. On or before December 1 of each calendar year during the term of the Agreement, the Parties shall meet to discuss pending Supply Orders and non-binding, good faith forecast modification for the following two calendar years. At least 90 days before the date upon which it desires that any shipment of Product be delivered to it, VaxGen shall place a Supply Orders in writing with respect to such shipment. Subject to Celltrion's maximum annual supply obligations set forth in Section 4.3, below, and the other terms and conditions of the Agreement, all such Supply Orders shall be binding on the Parties when received by Celltrion. Monthly shipments made to VaxGen hereunder may not exceed Celltrion's maximum monthly capacity limit, except to the extent that adequate Product inventory otherwise exists to satisfy such orders. Without limiting the foregoing, VaxGen shall use its best efforts to provide Celltrion with Supply Orders for the delivery of Product within the following dates:
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Supply Orders. (i) All the supply orders will be placed to the approved supplier only (not Agents/ Suppliers/Distributors etc.) by M.D., RMSCL/ E.D.(EPM), RMSCL/ Authorized Purchase Officers by M.D. RMSCL, Jaipur through registered post only and the date of registration at the post office will be treated as the date of order for calculating the period of execution. The supplying firms will execute all orders within 45 Days.
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Supply Orders 
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Related to Supply Orders

  • Purchase Orders Unless otherwise authorized in writing by the Commissioner, no Product is to be delivered or furnished by Contractor until transmittal of an official Purchase Order from the Authorized User. Unless terminated or cancelled pursuant to the authority vested in the Commissioner, Purchase Orders shall be effective and binding upon the Contractor when placed in the mail or electronically transmitted prior to the termination of the contract period, addressed to the Contractor at the address for receipt of orders set forth in the Contract or in the Contract Award Notification. All Purchase Orders issued pursuant to Contracts let by the Commissioner must bear the appropriate Contract number and, if necessary, required State approvals. As deemed necessary, the Authorized User may confirm pricing and other Product information with the Contractor prior to placement of the Purchase Order. The State reserves the right to require any other information from the Contractor which the State deems necessary in order to complete any Purchase Order placed under the Contract. Unless otherwise specified, all Purchase Orders against Centralized Contracts will be placed by Authorized Users directly with the Contractor and any discrepancy between the terms stated on the vendor’s order form, confirmation or acknowledgment, and the Contract terms shall be resolved in favor of the terms most favorable to the Authorized User. Should an Authorized User add written terms and conditions to the Purchase Order that conflict with the terms and conditions of the Contract, the Contractor has the option of rejecting the Purchase Order within five business days of its receipt but shall first attempt to negotiate the additional written terms and conditions in good faith with the Authorized User, or fulfill the Purchase Order. Notwithstanding the above, the Authorized User reserves the right to dispute any discrepancies arising from the presentation of additional terms and conditions with the Contractor. If, with respect to an Agency Specific Contract let by the OGS Commissioner, a Purchase Order is not received by the Contractor within two weeks after the issuance of a Contract Award Notification, it is the responsibility of the Contractor to request in writing that the appropriate Authorized User forward a Purchase Order. If, thereafter, a Purchase Order is not received within a reasonable period of time, the Contractor shall promptly notify in writing the appropriate purchasing officer in OGS. Failure to timely notify such officer may, in the discretion of the OGS Commissioner and without cost to the State, result in the cancellation of such requirement by the OGS Commissioner with a corresponding reduction in the Contract quantity and price.

  • Shipments The Vendor shall ship, deliver or provide ordered products or services within a commercially reasonable time after the receipt of the order from the TIPS Member. If a delay in said delivery is anticipated, the Vendor shall notify TIPS Member as to why delivery is delayed and shall provide an estimated time for completion of the order. TIPS or the requesting entity may cancel the order if estimated delivery time is not acceptable or not as agreed by the parties.

  • Supply of Products During the term of this Agreement and any extension hereof, the Seller shall sell and supply the products as set out in Schedule 1 hereto (“Products”) to SiPM and SiPM shall buy from the Seller such Products on a non-exclusive basis. The specifications of the Products are set out in Schedule 2 hereto. SUPPLY AGREEMENT - SiPM A Supply Agreement is a document between two parties, a Supplier and a Purchaser. The Supplier can be an individual or business and is the party that " supplies," or sells, the goods to the Purchaser. The Purchaser can also be an individual or a business and is the party that purchases for its use the goods that the Supplier provides.

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