Confirmed Purchase Order definition

Confirmed Purchase Order means Supplier’s written confirmation of Purchaser’s order.
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Confirmed Purchase Order means a purchase order issued by UNITED THERAPEUTICS and received by STEROIDS for the manufacturing of the API, for which a completion date has been scheduled.
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Confirmed Purchase Order shall have the meaning ascribed to the term in Section 5.5.1 of this Agreement.
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Examples of Confirmed Purchase Order in a sentence

  • Renewals of Subscription Services shall be subject to NovAtel’s then current pricing, and pursuant to any new Confirmed Purchase Order.

  • Prices for Software Licenses or Signal Service Subscriptions (“Subscription Services”) shall become effective on the commencement date of the Subscription Services and shall remain effective during the term specified in a Confirmed Purchase Order.

  • NovAtel may, without liability or penalty, cancel any Confirmed Purchase Order, in whole or in part: if NovAtel discontinues its sale of Products, Accessories, Software Licenses, and/or Signal Service Subscriptions or reduces or allocates its inventory of Products, Accessories, Software Licenses, and/or Signal Service Subscriptions; if NovAtel determines that Purchaser is in violation of its obligations under this Agreement; or pursuant to NovAtel’s rights under Section 3.2.

  • Shipment of all Products from and within Europe and the United Kingdom will be FCA Breda (Incoterms 2020) or as set forth in the applicable Confirmed Purchase Order.

  • Prices and currencies are as set out in the Confirmed Purchase Order, and will only include taxes, rates, charges or duties if expressly and specifically disposed between both undertakings.

  • Any typographical, clerical or other error or omission in any sales literature, Confirmed Purchase Order, price list, invoice or other document or information issued by Repligen, including Repligen’s website, shall be subject to correction without any liability on the part of Repligen.

  • In the event of a conflict between a Confirmed Purchase Order and these Terms and Conditions of Sale, the Confirmed Purchase Order shall take precedence over these Terms and Conditions of Sale solely with respect to price and shipment.

  • Upon the termination of this Agreement, the Company will complete the manufacture of all in-process Products subject to a Confirmed Purchase Order and the Purchaser completing the terms stated in 5.

  • In case of contradictions in the Contract, the hierarchy of the parts of the Contract shall, unless expressly agreed otherwise, correspond to the following order pri- ority: first, the Confirmed Purchase Order before these Conditions in the version valid at the conclusion of the Contract.

  • If the Purchaser does not return a confirmation within the foregoing period, the Purchase Order (to the extent it is within [***] of the applicable monthly forecast for each Product listed in the Purchase Order) shall be deemed to be a Confirmed Purchase Order.


More Definitions of Confirmed Purchase Order

Confirmed Purchase Order has the meaning set forth in Section 2.8(d).
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Confirmed Purchase Order has the meaning set forth in Section 3.3(d).
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Related to Confirmed Purchase Order

  • IITK Purchase Order means the IITK’s official Purchase Order 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).

  • 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.

  • 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.

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

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

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

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

  • Firm Order shall have the meaning set forth in Section 5.2.

  • 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.

  • Batch means a specific quantity of Product that is intended to be of uniform character and quality, within specified limits, and is produced during the same cycle of Manufacture as defined by the applicable Batch Record.

  • Approved purchasing system means a Contractor’s purchasing system that has been reviewed and approved in accordance with Part 44 of the Federal Acquisition Regulation (FAR)

  • Technical Bid means the bid submitted online through the electronic bidding platform, containing the documents as listed out in Clause 2.5.2 of this RFP;

  • Repurchase Request Rejection As defined in Section 2.03(a) of this Agreement.

  • Advance shipment notice means an electronic notification used to list the contents of a shipment of goods as well as additional information relating to the shipment, such as passive radio frequency dentification (RFID) or item unique identification (IUID) information, order information, product description, physical characteristics, type of packaging, marking, carrier information, and configuration of goods within the transportation equipment.

  • Purchase Request or "purchase requisition" means that document whereby a using

  • Non-Conforming Product means a Product that does not conform to the Supplier’s Warranties.

  • Submitted Sell Order has the meaning specified in Section 11.10(d)(i) below.

  • Shipment means a volume of products offered to and accepted by Carrier for transportation.

  • Product Schedule means the “Product Schedule” that forms part of the Contract.

  • Rejection Notice has the meaning specified in Section 2.05(b)(v).

  • 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.

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

  • 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 a product specification for a Medical Device set out in Schedule 2;

  • Delivery sale means any sale of a vapor product to a