Electronic Purchase Order definition

Electronic Purchase Order means an electronic Call-Off Order in a format determined by the Hirer;
View Source
Electronic Purchase Order means either a purchase order for goods or services under $25,000 (OU) or a Purchase Requisition (OR).
View Source
Electronic Purchase Order transmissions shall contain information in a specified format, in accordance with prevailing applicable Buyer policies, or as otherwise mutually agreed in writing. Such policies will state specific generally available non-proprietary content and transmission standards.
View Source

Examples of Electronic Purchase Order in a sentence

  • Purchase Order - the Customer’s fiscal form or format, which is used when making a purchase (e.g., formal written Purchase Order, Procurement Card, Electronic Purchase Order, or other authorized instrument).

  • DIR’s or Customer’s fiscal form or format, which is used when making a purchase of Services (e.g., formal written Purchase Order, Procurement Card, Electronic Purchase Order, or other authorized instrument).

  • Purchase Order – the Customer’s fiscal form or format, which is used when making a purchase (e.g., formal written Purchase Order, Procurement Card, Electronic Purchase Order, or other authorized instrument).

  • Each Electronic Purchase Order issued under this Agreement shall be made part of, and be incorporated into, this Agreement.

  • Electronic Purchase Order shall mean only those Purchase Orders transmitted electronically.

  • Each Electronic Purchase Order will specify items such as: item description, quantity, delivery schedule, destination, and total price of the Electronic Purchase Order.

  • Purchase Order is hereby replaced in its entirety as follows: Purchase Order - the Customer’s fiscal form or format, which is used when making a purchase (e.g., formal written Purchase Order, Procurement Card, Electronic Purchase Order, or other authorized instrument).

  • Seller shall electronically "Verify" receipt of the Electronic Purchase Orders within one (1) day of Electronic Purchase Order transmission by Buyer.

  • If any part of the purchase and sale of Products, including the Customer's NCNR acknowledgment or demand forecast, uses EDI, the Customer's internal portal, third party portal or any other electronic means ("Electronic Purchase Order"), this Agreement will continue to apply to the purchase and sale of Products between the Customer and Astute.

  • As used herein, "Verify" shall mean Seller's notification to Buyer that all necessary Electronic Purchase Order information has been received in a readable and understandable format.