Field Purchase Order definition

Field Purchase Order means the procurement of commodities or services through the issuance of a purchase order by a department or division head under procedures established by the Purchasing Division and with a value within the thresholds set for this category. Field Purchase orders do not require quotes, bids, or public notice prior to issuance.
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Field Purchase Order means a document authorizing a provider to deliver merchandise or services, to be rendered at a specified price. Upon acceptance by a provider, a field purchase order becomes a contract.
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Field Purchase Order means a document authorizing a provider to deliver merchandise or
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Examples of Field Purchase Order in a sentence

  • IDENTIFICATION NUMBER: The contractor's federal identification number must be typed in the designated space on the Field Purchase Order.

  • SUPPLY IDENTIFICATION NUMBER: Each item shown on the Field Purchase Order must be identified by its complete Supply number.

  • The Commonwealth agency is not in any event of default as defined in Contract No. 3610-08 and no event which, with notice or lapse of item, or both, would become an event of default, has occurred and is continuing at the date thereof.(Commonwealth Agency)By: TitleDate EXHIBIT B-1 (Lease) Field Purchase Order No. , dated , 20 , by and between (the contractor) and (Commonwealth Agency).

  • RENT SCHEDULE For: (Description of Equipment and all components with serial numbers) Rent AmountNumber ofand Due RentDateEXHIBIT B-2 (Installment Purchase) Field Purchase Order No. dated , 20 , by andbetween (Commonwealth agency).(the contractor) and PAYMENT SCHEDULE FOR: components with serial numbers)(Description of Equipment and all Payment Number and Due DateAmount of PaymentPrincipal PortionInterest PortionConcluding Payment Option 1.

  • This list may not include all delivery locations within a county.II.2 DELIVERIESSupplier shall deliver fuel within five (5) days after receipt of a Field Purchase Order or agency notification for delivery.

  • EXHIBIT C DATE: Ladies and Gentlemen: As counsel for the Commonwealth of Pennsylvania, Department of General Services, I am familiar with Contract No. 3610-08 (the "Agreement") dated as of, 20 , and Field Purchase Order No. , dated(both referred to as the "Agreement"), between as the contractor and the Commonwealth of Pennsylvania, including all exhibits and attachments to the Agreement.

  • Supply IDENTIFICATION NUMBER: Each item shown on the Field Purchase Order must be identified by its complete Supply number.

  • This list may not include all delivery locations within a county.II.2 DELIVERIESContractor shall deliver fuel within five (5) days after receipt of a Field Purchase Order or agency notification for delivery.

  • II.2 DELIVERIES Supplier shall deliver fuel within five (5) days after receipt of a Field Purchase Order or agency notification for delivery.

  • No. Field Purchase Order shall not to be used for inventory items.

Related to Field 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.

  • Purchase Orders 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.

  • 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;

  • Product Specific Terms means the terms applicable to a specific item of Licensed Software as set out in Schedule 2;

  • Product Specifications means the specifications, features and/or terms of any "Contract" (as defined in the LME Rules) listed for trading on the LME, as described in the LME Rules;

  • Finished Product means a cannabis product in its final form to be sold at a retail premises.

  • Batch means a specific quantity of Product that is intended to have uniform character and quality, within specified limits, and is produced according to a single manufacturing order during the same cycle of manufacture.

  • Clinical Supply Agreement shall have the meaning set forth in Section 7.2.

  • Drug Substance means an active ingredient that is intended to furnish pharmacological activity or other direct effect in the diagnosis, cure, mitigation, treatment, or prevention of disease or to affect the structure or any function of the human body, but does not include intermediates used in the synthesis of such ingredient.

  • Service Order Form means our standard Service Order Form for Services, or any other order form that we agree with you in writing that incorporates the provisions of this DPA;

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

  • API means American Petroleum Institute.