Term of the Purchase Order Sample Clauses

Term of the Purchase Order. A Purchase Order for Products or Services other than for materials or components will remain in effect for the duration of time indicated on the Purchase Order, or if such term is not indicated, the time required to complete the activities required to deliver the Products and/or Services, unless terminated pursuant to Sections 13.2 or 13.3. A Purchase Order for materials and components will remain in effect until the latest of the following dates: (a) Buyer’s customer ends the vehicle production program into which the Products and Services are incorporated (including extensions, model refreshes and past-model service parts needs as determined by Buyer’s customer), in which case the Purchase Order will terminate automatically without further notice from Buyer, (b) Buyer’s customer cancels or terminates the vehicle program production prior to its expected program production life, in which case the Purchase Order will terminate automatically without further notice from Buyer, or (c) the Purchase Order is cancelled pursuant to the terms of Sections 13.2 or 13.3. 13.1
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Term of the Purchase Order. Unless a Purchase Order expressly references this Section 13.1 and states on its face that such Purchase Order is for a more limited period of time or for a specific or limited quantity, the Purchase Order will remain in effect for the length of the applicable Original Equipment Manufacturer (“OEM”) program production life (including model refreshes as determined by the OEM customer), regardless of whether (1) the Purchase Order specifies a quantity, (2) the Purchase Order is reissued annually or otherwise, (3) the parties agree to change price or other terms, (4) the Purchase Order numbers change, or (5) the Purchase Order has a date range. Both Xxxxx and Seller acknowledge the risk of the program production life being cancelled or extended by the OEM, or until cancellation pursuant to the terms of this Section 13. Seller may not terminate or cancel the Purchase Order or suspend performance of the Purchase Order for any reason except for breach of payment by Xxxxx as outlined in Section 13.2.
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Term of the Purchase Order. ‌ A Purchase Order for Products or Services other than for materials or components will remain in effect for the duration of time indicated on the Purchase Order, or if such term is not indicated, the time required to complete the activities required to deliver the Products and/or Services, unless terminated pursuant to Sections 13.2 or 13.3. A 13. 期限和终止 13.1 采购订单的期限。 除材料或部件之外的产品或服务的采购订单将在采购订单中指定的期限内持续有效，或者如果该期限未指定，则在完成交付产品和/或服务所需活动所需的时间内持续有效，除非根据第13.2 条或第13.3条终止。材料和部件的采购 Purchase Order for materials and components will remain in effect until the latest of the following dates: (a) Buyer’s customer ends the vehicle production program into which the Products and Services are incorporated (including extensions, model refreshes and past-model service parts needs as determined by Buyer’s customer), in which case the Purchase Order will terminate automatically without further notice from Buyer, (b) Buyer’s customer cancels or terminates the vehicle program production prior to its expected program production life, in which case the Purchase Order will terminate automatically without further notice from Buyer, or (c) the Purchase Order is cancelled pursuant to the terms of Sections 13.2 or 13.3.
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Related to Term of the Purchase Order

  • Purchase Order A Customer may use purchase orders to buy commodities or contractual services pursuant to the Contract and, if applicable, the Contractor must provide commodities or contractual services pursuant to purchase orders. Purchase orders issued pursuant to the Contract must be received by the Contractor no later than the close of business on the last day of the Contract’s term. The Contractor is required to accept timely purchase orders specifying delivery schedules that extend beyond the Contract term even when such extended delivery will occur after expiration of the Contract. Purchase orders shall be valid through their specified term and performance by the Contractor, and all terms and conditions of the Contract shall survive the termination or expiration of the Contract and apply to the Contractor’s performance. The duration of purchase orders for recurring deliverables shall not exceed the expiration of the Contract by more than twelve months. Any purchase order terms and conditions conflicting with these Special Contract Conditions shall not become a part of the Contract.

  • 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.

  • Purchase Order Number NETAPP's purchase order number must appear on all invoices, packing lists and bills of lading and shall appear on each package, container or envelope on each shipment made pursuant to such purchase order.

  • Purchase Order Pricing/Product Deviation If a deviation of pricing/product on a Purchase Order or contract modification occurs between the Vendor and the TIPS Member, TIPS must be notified within five (5) business days of receipt of change order. TIPS reserves the right to terminate this agreement for cause or no cause for convenience with a thirty (30) days prior written notice. Termination for convenience is conditionally required under Federal Regulations 2 CFR part 200 if the customer is using federal funds for the procurement. All purchase orders presented to the Vendor, but not fulfilled by the Vendor, by a TIPS Member prior to the actual termination of this agreement shall be honored at the option of the TIPS Member. The awarded Vendor may terminate the agreement with ninety (90) days prior written notice to TIPS 0000 XX Xxx Xxxxx, Xxxxxxxxx, Xxxxx 00000. The vendor will be paid for goods and services delivered prior to the termination provided that the goods and services were delivered in accordance with the terms and conditions of the terminated agreement. This termination clause does not affect the sales agreements executed by the Vendor and the TIPS Member customer pursuant to this agreement. TIPS Members may negotiate a termination for convenience clause that meets the needs of the transaction based on applicable factors, such as funding sources or other needs. Usually, purchase orders or their equal are issued by participating TIPS Member to the awarded vendor and should indicate on the order that the purchase is per the applicable TIPS Agreement Number. Orders are typically emailed to TIPS at xxxxxx@xxxx-xxx.xxx. • Awarded Vendor delivers goods/services directly to the participating member. • Awarded Vendor invoices the participating TIPS Member directly. • Awarded Vendor receives payment directly from the participating member. • Fees are due to TIPS upon payment by the Member to the Vendor. Vendor agrees to pay the participation fee to TIPS for all Agreement sales upon receipt of payment including partial payment, from the Member Entity or as otherwise agreed by TIPS in writing and signed by an authorized signatory of TIPS.

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