Master Purchase Order definition

Master Purchase Order means the Purchaser's proposal for the purchase of Products, within the months defined between the Parties after the Master Purchase Order is sent, in accordance with the General Conditions of Purchase. The Master Purchase Order is issued by the SAP management software bearing the identification number 55 (the remaining digits are indicated in sequential order).
Sample 1Sample 2Sample 3
Master Purchase Order or “MPO” – NCR’s purchase authorization to Solectron for Products, Parts or services under this Agreement in preparation of the receipt of Purchase Orders. It is understood that MPO’s are for planning and administrative purposes and are not Purchase Orders.
Sample 1Sample 2
Master Purchase Order. For Goods: [•] [or} Batch 1: [•] Batch 2: [•] Batch 3: [•] Amount of Performance Security 7 (Conditions of Contract) 10% (ten percent) of the total Purchase Order Value Purchaser’s Representative’s name and address 1.1.37 (Conditions of Contract) Name: [●] Address: [●] Fax Number: [●] Tel Number: [●] Item Supply Agreement Reference Entry E-mail: [●] Approved methods of delivery for Notices 1.7.1.2 (Conditions of Contract) Facsimile and/or Email NATIONAL SOLAR WATER HEATER PROJECT‌ SCHEDULE 2 (PRO-FORMA PERFORMANCE BOND) PRO-FORMA PERFORMANCE SECURITY To: Dear Sirs Reference No. [●] [Drafting Note: Bank reference number to be inserted] Performance Bond: [Drafting Note: Name of Supplier to be inserted] [●] ([●]) Limited: Supply Contract Reference: - [●] [Drafting Note: Supplier contract reference number to be inserted]
Sample 1

Examples of Master Purchase Order in a sentence

  • Each of the undersigned, by its execution hereof, hereby agrees that the Guaranty previously executed by him or her shall remain in full force and effect and that all references in said Guaranty to the Master Purchase Order Assignment Agreement shall be deemed to refer to the Master Purchase Order Assignment Agreement as amended by the Amendment.

  • On this date, the Secured Party and Debtor entered into a Master Purchase Order Assignment Agreement (the "Assignment Agreement").

  • The Weekly Consignment Forecast may differ from the Master Purchase Order estimated annual usage.

  • At the beginning of each 12 month period of this Consignment Arrangement or otherwise agreed to by Company and Supplier, Company shall issue to Supplier a "Master Purchase Order" for each Consigned Material.

  • Items to be included in the Bus Route Program are found in Attachment 1 of the Master Purchase Order and Sales Agreement.

  • The Master Purchase Order shall contain Company's twelve (12) month good faith estimated annual usage for each Consigned Material.

  • This Agreement authorizes Seller to create and maintain inventory, subject to the terms of this Agreement, for the Bus Route Program in accordance to and subject to Article 5 of the Master Purchase Order and Sales Agreement.

  • The forecast contained in the Consignment Report may differ from the Master Purchase Order estimated annual usage.

  • Xxxxx --------------------------------- Title: President -------------------------------- 3 ACKNOWLEDGMENT OF GUARANTORS Each of the undersigned hereby acknowledges receiving and reviewing that certain Fourth Amendment to that certain Master Purchase Order Assignment Agreement (the "Amendment").

  • By: /s/ Xxxxx Xxxxxx ---------------------------------------------------- Its: ACKNOWLEDGEMENT OF GUARANTORS Each of the undersigned hereby acknowledges receiving and reviewing that certain Eighth Amendment to that certain Master Purchase Order Assignment Agreement (the "Amendment").


More Definitions of Master Purchase Order

Master Purchase Order has the meaning specified in Section 5.04(b).
Sample 1

Related to Master 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 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;

  • Product Schedule means PTC’s standard order form entitled “PTC Product Schedule” (including all schedules, attachments and other document(s) specifically referenced therein) or such alternative order form as may be submitted by Customer and accepted by PTC, in each case that specifies (i) the Licensed Products and/or Services ordered; and (ii) for Licensed Products, the installation address (including the Designated Country) and the Licence Term.

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

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

  • Product Specification means a file attached to the application for the protection of a geographical indication, in which the specifications with which the spirit drink has to comply are set out, and which was referred to as a ‘technical file’ under Regulation (EC) No 110/2008;

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

  • Project Deliverables means the Project deliverables set out in Schedule 2. Project Material means all the material including but not limited to documents, computer software, and data stored by any means which is created by the Fellow in the course of undertaking the Project.

  • 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.

  • Manufacturing Agreement has the meaning set forth in Section 2.6.

  • Price Agreement means a definite quantity contract or indefinite quantity contract which requires the contractor to furnish items of tangible personal property, services or construction to a state agency or a local public body which issues a purchase order, if the purchase order is within the quantity limitations of the contract, if any.

  • technical specification means a document that prescribes technical requirements to be fulfilled by a product, process or service;

  • 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.