IITK Purchase Order definition

IITK Purchase Order means the IITK’s official Purchase Order document;
Sample 1Sample 2Sample 3
IITK Purchase Order means the IITK's official Purchase Order document;
Sample 1
IITK Purchase Order means the IITK's official Purchase Order document;
Sample 1

Examples of IITK Purchase Order in a sentence

  • Contractor; and(ii) “Place(s) of Delivery” means the location(s) or place(s) where the Goods are to bedelivered, as specified in the ‘SHIP TO’ named field of the IITK Purchase Order.

  • Place(s) of Delivery” means the location(s) or place(s) where the Goods are to be delivered, as specified in the ‘SHIP TO’ named field of the IITK Purchase Order.

  • Macquarie recognises that full compliance with these Principles may take time for some suppliers and we commit to work with our suppliers to help them implement remediation plans to achieve compliance.

  • In particular, the Goods shall be marked with the IITK Purchase Order number and the net, gross and tare weights, the name of the contents shall be clearly marked on each container and all containers of hazardous goods (and all documents relating thereto) shall bear prominent and adequate warnings.13.2 The Contractor shall provide such packing of the Goods as is required to prevent their damage or deterioration during transit to their final destination.

  • In particular, the Goods shall be marked with the IITK Purchase Order number and the net, gross and tare weights, the name of the contents shall be clearly marked on each container and all containers of hazardous goods (and all documents relating thereto) shall bear prominent and adequate warnings.

  • Contractor shall 2802 continue to pay the same amount of money to CCCSWA each month until the reuse fee changes.

  • Place(s) of Delivery/Execution” means the location(s) or place(s) where the Goods/Services are to be delivered, as specified in the ‘SHIP TO’ named field of the IITK Purchase Order.

  • See the section entitled Compensation - Compensation of Named Executive Officers - Compensation of Directors for information on the Nominating and Governance Committee’s work regarding Directors’ compensation.

  • The section 3 focused on literature study, a list of mistakes produces by the use of different sources.

  • All invoices shall be in original and shall contain the IITK Purchase Order number, and a description, the quantities, unit and total price(s) of the Goods/services delivered.

Related to IITK 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.

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

  • 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 Number means the Customer’s unique number relating to the supply of the Services;

  • The Advance Purchase Order or “Letter of Intent” means the intention of Purchaser to place the Purchase Order on the bidder.

  • Delivery Schedule means the schedule for the delivery of Services as set forth in attached Annex 3.

  • Product Schedule means a product schedule documenting the specific terms and conditions applying to a Product as may be amended, updated or replaced from time to time (and includes any Electronic Platform Schedules);

  • Work Order means an individually negotiated document that is executed by both Parties and which authorizes a Project, if any, in an indefinite quantity Contract.

  • Customer Order means, with respect to a Participant or Authorized Trader, an Order or Request for Quote that has been provided to such Participant or Authorized Trader, as applicable, by or on behalf of a Customer.

  • Stop Work Order means the written Notice, delivered in accordance with this Agreement, by which the State may require the Contractor to stop all, or any part, of the Work of this Agreement, for the period set forth in the Stop Work Order. The Stop Work Order shall be specifically identified as such and shall indicate that it is issued pursuant to the Stop Work provision in this Exhibit B.

  • Statement of Work means the description of activities performed in completing the Project, as specified in the Contract and as may be amended.

  • 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.

  • The Work 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 Work order shall be deemed as "Contract" appearing in the document.

  • Task Order means a separate order issued under this Contract.

  • Contract Quantity means the quantity of Delivered Energy expected to be delivered by Seller during each Contract Year as set forth in Section 3.1(e).

  • Product Specification means a product specification for a Medical Device set out in Schedule 2;

  • Service Order or “Contract” or “Agreement” shall mean the Service Order / Agreement and all attached exhibits and documents referred to therein and all terms and conditions thereof together with any subsequent modifications thereto;

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