Direct Purchase Order definition

Direct Purchase Order means any binding instrument entered into (in Recipient’s sole discretion) by Recipient directly with such third party under a master service agreement of Provider with such third party.
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Direct Purchase Order means a purchase of goods or services in accordance with section 5.4.7. of the Procedures Manual.
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Direct Purchase Order means a written order signed by both County and Contractor in substantially the form of Exhibit D to purchase Apparel or Promotional Items, or to create new County websites within the E-Commerce Website.
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Examples of Direct Purchase Order in a sentence

  • All invoices for payments shall show the Direct Purchase Order Release Number against the Citywide Blanket Purchase Order assigned by Purchaser to include the complete description of services and contract pricing.

  • Services to be furnished under this Contract shall be ordered by issuance of a Direct Purchase Order through a release from the appropriate Citywide Blanket Purchase Order by City departments during the effective period of the contract.

  • A Direct Purchase Order (DPO) shall be created by the agency listing the items ordered, using the pricing and format set forth in the Master Blanket.

  • Upon issuance of Owner Direct Purchase Order to a vendor, the Owner will deduct from Contractor’s contract the value of the Purchase Order plus taxes saved.

  • These Certificates shall contain a provision that coverage afforded under the policies will not be cancelled until at least fifteen days prior written notice bearing the Contract No. or Direct Purchase Order No. has been given to the Director of Purchasing.

  • These Certificates shall contain a provision that coverage afforded under the policies will not be cancelled until at least fifteen days prior written notice bearing the Contract No. or Direct Purchase Order No. has been given to the Director of Acquisition Services.

  • Insurance for Subparagraphs (3) and (4) non-automobile hazards on a combined single limit of liability basis shall not be less than $300,000 each occurrence and when applicable, $300,000 annual aggregate.The insurance shall be written for not less than any limits of liability herein specified or required by law, whichever is greater, and shall include contractual liability insurance as applicable to the Contractor's obligations under the Indemnification clause of the Contract (Direct Purchase Order).

  • For children in the primary phase and in the secondary phase up to the age of 12Children below the age of 12 are generally not regarded to be mature enough to understand their rights and the implications of a subject access request.

  • On bid projects, the awarded contractor will meet with the Authority’s Project Manager and Procurement Agent at the kick-off meeting or soon thereafter to review all Owner Direct Purchase quotes and the recommended company or companies to be awarded an Owner Direct Purchase Order.

  • Direct Purchase Order: The Authority must issue its purchase order directly to the supplier supplying the equipment, materials or supplies and must provide the supplier with a copy of the Authority Florida Consumer’s Certification of Exemption.

Related to Direct Purchase Order

  • 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).

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

  • Delivery Point means the point(s) of connection(s) at which energy is delivered into the Grid System i.e. the Interconnection Point.

  • Surplus Interconnection Customer means either an Interconnection Customer whose Generating Facility is already interconnected to the PJM Transmission System or one of its affiliates, or an unaffiliated entity that submits a Surplus Interconnection Request to utilize Surplus Interconnection Service within the Transmission System in the PJM Region. A Surplus Interconnection Customer is not a New Service Customer.

  • Distributor means a person who distributes.

  • 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.