Direct Purchase Order definition

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 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 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

  • 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.

  • In the event that Kmart elects in its sole and absolute discretion to procure the manufacture of Products directly by or on behalf of Salton, then Kmart shall enter into an agreement with Salton for such Products as Kmart desires to purchase and Salton is willing to manufacture pursuant to a purchase order identical in all respects to the Purchase Order Form annexed hereto as Exhibit C for domestic orders and Exhibit D for import orders (the "Direct Purchase Order").

  • The price to Kmart of Products under a Direct Purchase Order, and all other terms and conditions not specified in this Agreement or in the Purchase Order Form,, shall be determined by mutual agreement acceptable to each of Kmart and Salton in its sole discretion at or prior to the time the applicable Direct Purchase Order is issued by Kmart and accepted by Salton.

  • In the event that Kmart elects in its sole and absolute discretion to procure the manufacture of Products directly by or on behalf of NewTech, then Kmart shall enter into an agreement with NewTech for such Products as Kmart desires to purchase and NewTech is willing to manufacture pursuant to a purchase order identical in all respects to the Purchase Order Form annexed hereto as Exhibit C for domestic orders and Exhibit D for import orders (the "Direct Purchase Order").

  • All invoices issued within a Direct Purchase Order must be paid by the Customer to Arcad in full within thirty (30) days after the date of issuance of the applicable invoice.

  • When the Software License is granted for a specified term, Arcad will ▇▇▇▇ the License fee for the first term on the Direct Purchase Order date and, for the following terms, Arcad will ▇▇▇▇, for each year, on a date shortly prior to the anniversary of the Direct Purchase Order date.

  • The price to Kmart of Products under a Direct Purchase Order, and all other terms and conditions not specified in this Agreement or in the Purchase Order Form,, shall be determined by mutual agreement acceptable to each of Kmart and NewTech in its sole discretion at or prior to the time the applicable Direct Purchase Order is issued by Kmart and accepted by NewTech.

  • On projects where the Owner is able to be exempt from sales tax on materials, Contractor will follow the Owner's Direct Purchase Order Procedures for Sales Tax savings.

  • If the Company fails to pay for a purchase of Fund shares as required by this Section 1.11, then the Sponsor shall have no obligation to process the Company Direct Purchase Order.

  • Section 4 specifies the IOU’s polices with respect to combustion appliance safety (CAS)carbon monoxide testing.

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).

  • 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.

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

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

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