Blanket Order Contract definition

Blanket Order Contract means any contract for the supply of routinely purchased Goods and Services where the exact quantity of Goods and Services required is determined and purchased on an as needed basis;
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Examples of Blanket Order Contract in a sentence

  • The Blanket Order Contract shall contain corporate standard language provided by the Manager of Support Services.

  • Purchasing action initiated by a Division for frequently used goods or services shall be made with the Supplier(s) listed in the Blanket Order Contract.

  • A Blanket Order Contract will not extend past five years (plus one additional year extension if specified in the contract) without the bid solicitation process being conducted.

  • Direct Purchase may be used when:the dollar value of the item is equal to or less than $20,000; and the item is not covered under a Blanket Order Contract.

  • Direct purchase, as described below, may be used when: • The dollar value of the item is equal to or less than $5,000.• The item is not covered under a Blanket Order Contract.

  • DISPOSITION OF GOODS SUBJECT TO BLANKET ORDER For Goods that are subject to a Blanket Order Contract (BOC) with a date by which all Goods subject to the BOC and remaining in the possession of Seller (Remaining Inventory) must be purchased by Buyer (Sunset Date), pursuant to the BOC Seller shall invoice Buyer for the applicable price for all such Remaining Inventory.

  • The Blanket Order Contract may contain corporate standard language provided.

  • Purchasing action initiated by a division for frequently used goods or services shall be made with the supplier(s) listed in the Blanket Order Contract.

  • A (b)(2) class therefore does not involve individualized determinations of liability or damages, id.,10 or even require that individual class members be ascertainable, Shelton v.

  • Blanket Order Contract Increase and Renewal – Air OperationsSubmitted by: Dave Thomas, Assistant Chief/Operations Department Recommended Action:Approve and authorize the Purchasing Manager to increase the blanket order for Jet-A fuel with Defense Finance and Accounting Services by $60,000 and authorize staff to exercise up to three annual renewal options through January 9, 2018, at $200,000 annually.

Related to Blanket Order Contract

  • Job-order-contracting means a project delivery method in which:

  • Bidder/Contractor means the interested Firm/ Company/ Supplier/ Distributors that may provide or provides related Equipment/Services to any of the public/private sector organization under the contract and have registered for the relevant business thereof.

  • Master Contract means the CATS Master Contract between the Maryland Department of Budget and Management andTO Contractor dated December 19, 2005.

  • Charter contract or "contract" means a fixed-term, renewable contract

  • Customer Contract means any written contract or agreement (other than trade contracts) between Seller and any of its customers (or under which Seller has rights) which has been entered into and signed by the parties thereto in connection with the publication of the Directories and corresponding provision of Directory Services.

  • Limit Order means an order to buy or sell a financial instrument at its specified price limit or better and for a specified size;

  • Order Confirmation All TIPS Member Agreement orders are approved daily by TIPS and sent to vendor. The Vendor should confirm receipt of orders to the TIPS Member (customer) within 3 business days. • Vendor custom website for TIPS: If Vendor is hosting a custom TIPS website, updated pricing when effective. TIPS shall be notified when prices change in accordance with the award.

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

  • Sale Contract means a contract providing for the sale of one or more projects to one or more contracting parties and includes a contract providing for payment of the purchase price in one or more installments. If the sale contract permits title to the project to pass to the other contracting party or parties prior to payment in full of the entire purchase price, it shall also provide for the other contracting party or parties to deliver to the municipality or to the trustee under the indenture pursuant to which the bonds were issued one or more notes, debentures, bonds or other secured or unsecured debt obligations of such contractingparty or parties providing for timely payments, including without limitation, interest thereon for the balance of the purchase price at or prior to the passage of such title.

  • CFD Contract or "CFD" shall mean a contract which is a contract for difference by reference to fluctuations in the price of the relevant security or index;

  • sub-contract means the primary contractor’s assigning, leasing, making out work to, or employing, another person to support such primary contractor in the execution of part of a project in terms of the contract;

  • Supplier/Contractor means the individual, firm or company with whom the contract has been concluded for supplying the Goods and Services under the Contract. The Supplier/Contractor shall be deemed to include its successors (approved by the purchaser), representatives, heirs, executors, administrators and permitted;

  • Standard form contract means a financial contract that is substantially not negotiable for the Client, except for the terms contained in point 11.C.

  • Market Order means Orders which are executed at the best available market price.

  • Template Order Form means the template form in Annex 1 to Framework Schedule 4 (Template Order Form and Template Call Off terms);

  • O&M Contract means the operation and maintenance contract that may be entered into between the Concessionaire and the O&M Contractor for performance of all or any of the O&M obligations;

  • Approved Vendor means a person who has been approved for inclusion on an approved vendor list through the approved vendor list process.

  • 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.