Basic Purchase Order Terms definition

Basic Purchase Order Terms means, collectively, any one or more of the following terms specified by Buyer in a Purchase Order pursuant to Section 3.2: (a) a list of the Products to be purchased, including SKU; (b) the quantity of each of the Products ordered; (c) the delivery date; (d) the unit Price for each of the Products to be purchased; (e) shipping terms Ex Works at Seller’s facilities and (f) the billing address.
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Basic Purchase Order Terms means, collectively, any one or more of the following terms specified by Buyer in a Purchase Order pursuant to Section 3.1:
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Basic Purchase Order Terms means any one or more of the following terms specified by MLNA/MLMX in a Purchase Order or Release: (a) Products to be purchased; (b) the quantity of each of Product ordered; (c) the Delivery Date(s) (or range of Delivery Dates); (d) the unit Price for each of Product to be purchased; (e) the billing address; and (f) the Delivery Location(s); in each case, including all terms and conditions attached to, or incorporated into, such Purchase Order. MLNA/MLMX may further specify quantities and Delivery Dates in one or more Releases as Basic Purchase Order Terms.
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Examples of Basic Purchase Order Terms in a sentence

  • The Parties intend for the express terms and conditions contained in this Agreement (including any Schedules and Exhibits hereto) and the Basic Purchase Order Terms contained in the applicable Purchase Order to exclusively govern and control each of the Parties’ respective rights and obligations regarding the subject matter of this Agreement, and this Agreement is expressly limited to such terms and conditions.

  • If Buyer accepts Quote, it shall issue to Seller a Purchase Order (containing applicable Basic Purchase Order Terms that are consistent with the terms of this Agreement), in written form via facsimile, e-mail or US mail.

  • This Agreement and any related exhibits and schedules, including and together with the Seller’s Quote, Xxxx of Materials, Quality Agreement and the Basic Purchase Order Terms contained in the applicable Purchase Order, constitutes the sole and entire agreement of the Parties with respect to the subject matter contained herein and therein, and supersedes all prior and contemporaneous understandings, agreements, representations and warranties, both written and oral, with respect to such subject matter.

  • Notwithstanding the foregoing, if any terms and conditions contained in a Purchase Order conflict with any terms and conditions contained in this Master Agreement, the order of precedence is: (a) the Basic Purchase Order Terms of the relevant Purchase Order, (b) this Agreement, and (c) the remaining terms of the relevant Purchase Order.

  • On or before the second Business Day after receiving the request, Supplier shall submit to MLNA/MLMX its good faith description of the impact of such changes on the Basic Purchase Order Terms.

  • Buyer shall initiate all Purchase Orders in written form via facsimile, e-mail, or US mail, and cause all Purchase Orders to contain the Basic Purchase Order Terms.

  • By issuing a Purchase Order to Seller, Buyer makes an offer to purchase Goods pursuant to the terms and conditions of this Agreement (including any attached Schedules and Exhibits hereto, as well as Seller’s Quote, Xxxx of Materials and Quality Agreement) and the Basic Purchase Order Terms contained in the applicable Purchase Order, and on no other terms.

  • The Parties intend for the express terms and conditions contained in this Agreement (including any attached Schedules and Exhibits hereto, as well as Seller’s Quote and Xxxx of Materials) and the Basic Purchase Order Terms contained in the applicable Purchase Order to exclusively govern and control each of the Parties’ respective rights and obligations regarding the subject matter of this Agreement, and this Agreement is expressly limited to such terms and conditions.

  • All of the property, rights and interests of the Borrower and the Guarantor that are or are intended to be subject to the Liens created by the Security Documents.

  • This Agreement, including and together with the Basic Purchase Order Terms and any related exhibits and schedules, constitutes the sole and entire agreement of the Parties with respect to the subject matter contained herein and therein and supersedes all prior and contemporaneous understandings, agreements, representations, and warranties, both written and oral, with respect to such subject matter.


More Definitions of Basic Purchase Order Terms

Basic Purchase Order Terms means, collectively, any one or more of the following terms specified by Buyer in a Purchase Order pursuant to Section 4.01: (a) a list of the Goods to be purchased, including make/model number and SKU; (b) the quantity of each of the Goods ordered; (c) the requested delivery date; (d) the per unit and aggregate Price for the Goods to be purchased; (e) the billing address; and (f) the Delivery Location. For the avoidance of doubt, the term “Basic Purchase Order Terms” does not include any general terms or conditions of any Purchase Order.
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Basic Purchase Order Terms means, collectively, any one or more of the following terms specified by SWCCOG in a Purchase Order pursuant to Section 3.01: (a) a list of the Product to be purchased; (b) the quantity of each of the Product ordered; (c) the requested delivery date; (d) the unit Price for each of the Product to be purchased; (e) the billing address; and (f) the Delivery Location. For the avoidance of doubt, the term "Basic Purchase Order Terms" does not include any general terms or conditions of any Purchase Order.
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Basic Purchase Order Terms means any one or more of the following terms specified by Buyer in a Purchase Order: (a) the quantity of the End Product ordered; (b) the Requested Delivery Date; (c) the unit Price for each of the End Product to be purchased; (d) the billing address; and (e) the Delivery Location.
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Basic Purchase Order Terms means, collectively, any one or more of the following terms specified by HI-POWER in a Purchase Order pursuant to Section 2.3: (a) an itemized list of the Equipment being purchased and sold under the Purchase Order; and the applicable Automated System the Equipment is a component of; (b) the price for each itemized Equipment; (c) the Services to be provided; (d) the price for such Services; (e) Guaranteed Milestones, if any; (f) the expected Delivery Date for the Equipment; (g) the Site where the Equipment are to be delivered, installed, and commissioned; (g) the total Price; and (h) the Payment Schedule. For the avoidance of doubt, the term "Basic Purchase Order Terms" do not include any general terms or conditions of any Purchase Order. "Business Day" means any day other than a Saturday, Sunday, or a United States of America Federal Reserve Bank holiday. "Change" means (i) any material addition to, deletion from or other modification to the quality, function, quantity, or method for performing the Work, including any such addition, deletion or other modification that requires a change in the Price, Payment Schedule, Guaranteed Milestone or (ii) any extension of the Payment Schedule, or any Guaranteed Milestone or increase in the Price. "Change in Law" means an amendment, modification or change of Applicable Law (including any such change that delays the issuance of any Governmental Approval) that: (i) is enacted, adopted, or promulgated after the Effective Date by a Governmental Authority; (ii) materially adversely affects the performance of the Work in accordance with a Project Schedule and that cannot be mitigated by the affected Party using commercially reasonable efforts; and (iii) requires a material variation from the underlying assumptions upon which the Technical Specifications have been used. Notwithstanding the foregoing, a "Change in Law" excludes any amendment to, modification of or change in Applicable Law: (a) relating to Taxes or levies assessed on the basis of ACRO's income, profits, revenues, gross receipts, any other Taxes, duties or imposts, including Taxes, levies, or withholdings relating to amounts to be paid (whether compensation, benefits or otherwise) to, on behalf of or on account of ACRO’s or its Subcontractors’ employees; or (b) formally enacted, adopted or promulgated before the Effective Date, whether or not such modification or change became effective after the Effective Date. "Completion Cost" means the aggregate amount of...
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Basic Purchase Order Terms means, collectively, the Purchase Order terms specified in Section 3.1. “Collection Program” has the meaning ascribed to it in Section 2.2 below.
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Basic Purchase Order Terms means the terms specified by Buyer in a Purchase Order: (a) a list of the Goods to be purchased;
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Related to Basic Purchase Order Terms

  • Purchase Order (PO) means a written offer made by a purchaser to a supplier formally stating the terms and conditions of a proposed transaction.

  • IITK Purchase Order means the IITK’s official Purchase Order document;

  • The Purchase Order means the order placed by the Purchaser on the Supplier signed by the Purchaser including all attachments and appendices thereto and all documents incorporated by reference therein. The purchase order shall be deemed as "Contract" appearing in the document.

  • Purchase Order means the form or format a Customer uses to make a purchase under the Contract (e.g., a formal written purchase order, electronic purchase order, procurement card, contract or other authorized means).

  • Purchase Orders means official orders issued by an operating division of Transnet to the Supplier/Service Provider for the supply of Goods or Services;

  • Purchase Order Number means the Customer’s unique number relating to the supply of the Services;

  • Firm Order Confirmation or "FOC" means the notice CenturyLink provides to CLEC to confirm that CLEC's Local Service Order (LSR) has been received and has been successfully processed. The FOC confirms the schedule of dates committed to by CenturyLink for the Provisioning of the service requested.

  • The Advance Purchase Order or “Letter of Intent” means the intention of Purchaser to place the Purchase Order on the bidder.

  • Product Specific Terms means the terms applicable to a specific item of Licensed Software as set out in Schedule 2;

  • Service Order Form means our standard Service Order Form for Services, or any other order form that we agree with you in writing that incorporates the provisions of this DPA;

  • Product Schedule means a product schedule documenting the specific terms and conditions applying to a Product as may be amended, updated or replaced from time to time (and includes any Electronic Platform Schedules);

  • Product Terms means the document that provides information about Products available under this Agreement. The Product Terms document is published on the Licensing Site and is updated from time to time.

  • Order Form means an ordering document specifying the Services to be provided hereunder that is entered into between You and Us or any of Our Affiliates, including any addenda and supplements thereto. By entering into an Order Form hereunder, an Affiliate agrees to be bound by the terms of this Agreement as if it were an original party hereto.

  • URL Terms means the terms with which Customer must comply, which are located at a URL, referenced in this Agreement and are hereby incorporated by reference.

  • Contract Specifications means the principal trading terms in CFD (for example Spread, Swaps, Lot Size, Initial Margin, Necessary Margin, Hedged Margin, the minimum level for placing Stop Loss, Take Profit and Limit Orders, financing charges, charges etc) for each type of CFD as determined by the Company from time to time. The Contract Specifications appear on the Website.

  • Customer Order means, with respect to a Participant or Authorized Trader, an Order or Request for Quote that has been provided to such Participant or Authorized Trader, as applicable, by or on behalf of a Customer.

  • Product Specification means the document referred to in:

  • Product Specifications means the specifications, features and/or terms of any "Contract" (as defined in the LME Rules) listed for trading on the LME, as described in the LME Rules;

  • Statement of Work means the description of activities performed in completing the Project, as specified in the Contract and as may be amended.

  • Schedule of Work means that schedule attached to the Interconnection Construction Service Agreement setting forth the timing of work to be performed by the Constructing Entity pursuant to the Interconnection Construction Service Agreement, based upon the Facilities Study and subject to modification, as required, in accordance with Transmission Provider’s scope change process for interconnection projects set forth in the PJM Manuals.