The Purchase Order the Sales Order Confirmation and any other communication given or made by the Parties in connection with those documents shall, unless otherwise agreed by the Parties, (i) in hard copy which, in the case of Purchase Orders, SOCs and notifications from the Buyer that it accepts an SOC, shall be signed by an authorized representative of the relevant Party; or (ii) be through email correspondence from the email addresses and contact persons of the Parties designated in advance in the Contract or in official confirmation letter from the Buyer. Any communications given or made in accordance with this Article 1.3 shall be deemed to have been duly authorised by the Party giving or making the communication.
The Purchase Order. The Idaho State University Standard Contract Terms and Conditions and any Special Terms and Conditions that apply;
The Purchase Order. The parties by their authorized representatives have entered into this Agreement as of the Effective Date by execution of the Purchase Order.
The Purchase Order the Special Conditions (if any); and
The Purchase Order. Contractor’s Bid and Bid Bonds
The Purchase Order. Each invoice shall show the Purchase Order Number, Supplier work location, payment terms and the job name and other information, which may be required or reasonably requested by Customer. The following documentation must accompany each invoice:
(i) Summary statements listing employee name, job classification, hours charged and hourly billing rates (both straight time and overtime if applicable) and total charges for the invoice period.
(ii) Copies of expense account summary sheets for each individual performing Services will be provided. The summary sheet will summarize lodging, meals, transportation and any other expenses. The period of time will also be shown. Supplier shall retain copies of supporting documents for such expense accounts, and these will be made available for Customer review upon written request by Customer. Supplier shall preserve all pertinent records supporting payment for Services hereunder for a period of two (2) years after final payment for the Services.
(iii) Other supporting documentation that Customer may request from time to time.
The Purchase Order. Symbio Farma BV will issue the purchase order in writing and send it via fax or e-mail. The order is considered valid only after the supplier has confirmed it in writing by fax or e-mail. Purchase order has limited expiry and any amendments to this shall be conveyed to supplier by providing amended purchase order.
The Purchase Order. The above documents detail all amendments to the tender documents which have been agreed by the Parties.
The Purchase Order and all Release Orders issued by Buyer hereunder and accepted in writing by Seller shall be deemed to incorporate and be governed solely by the terms and conditions set forth in this Agreement. Any printed terms and conditions contained on the front or back side of any Purchase Order, Release Order or Seller's acknowledgment shall be deemed deleted and of no force or effect. Any typed and/or written terms and conditions contained in the Purchase Order, Release Order or Seller's acknowledgment shall be for administrative or information purposes only i.e., to identify the ---- scope of the Purchase Order or Release Order, the types and quantities of Equipment, any Services to be supplied, any other equipment covered by the Purchase Order or Release Order, line item prices and total price, delivery and any other such information, all in accordance with the provisions of this Agreement.
The Purchase Order. 1.1 Any and all references to “this Purchase Order”, “the Purchase Order”, “the Agreement” and “this Agreement” shall be deemed to refer to this Purchase Order or the attached Agreement, all of which shall constitute a Contract for the sale of the Seeds between the Grower and the Seed Company.
1.2 By executing this Purchase Order on the date stated above, the Parties hereby agree to be bound by the provisions of this Purchase Order.
1.3 Any defined terms which are not defined in this Purchase Order have the meaning given to them in the Agreement.
