Formal Purchase Order definition

Formal Purchase Order means the purchaser's letter which may be issued in way of letter of intent containing detailed terms and conditions of the work / supply and such other particulars which the purchaser may like to convey to the contractor/supplier pending execution of a formal written agreement in accordance with Clause 1.6.
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Formal Purchase Order means the purchaser's letter which may be issued in way of letter of intent containing detailed terms and conditions of the work
Sample 1

Examples of Formal Purchase Order in a sentence

  • Formal Purchase Order (PO) will be released within 15 days of LOA The split up of the schedule is stipulated below.

  • Contract Term will be for ONE (1) year from Notice of Award and issuance of a Formal Purchase Order.

  • According to clause 7 of the contract agreement No.Proc.1- 1/2/091116/1599/NRTC dated 9th June, 2017 all goods (Materials) are required to be delivered Duty Delivery Period (DDP) basis at PTCL’s designated stores Karachi, Lahore, Islamabad within the decided period specified in Formal Purchase Order.

  • A second challenge comes from the pollution of the demand shifter, λfpdt, with the quality- specific price index, P˜(q(kfpdt)), resulting from the nested structure of our demand system, and a horizontal differentiation parameter αfpdt.

Related to Formal Purchase Order

  • 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 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).

  • 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;

  • Letter of Acceptance means the letter of formal acceptance, signed by the contractor. Procuring Entity, including any annexed memoranda comprising agreements between and signed by both Parties.