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).
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.
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 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]

Examples of Master Purchase Order in a sentence

  • Vacco and carried to approve for payment of Master Purchase Order Nos.

  • Motion by seconded by and carried to approve the creation and/or amendment of Master Purchase Order Nos.

  • Vacco and carried to approve the creation of Master Purchase Order Nos.

  • Motion by Mr. Simmeth seconded by Mr. Schad and carried to approve the creation and/or amendment of Master Purchase Order Nos.

  • All terms and conditions of this Master Purchase Order which by their nature must survive termination/expiration shall so survive.

  • No provision of this Master Purchase Order shall be construed against the drafter.

  • Any change or amendment that would cause the aggregate payable under this Master Purchase Order to exceed the amount appropriated and encumbered for this Master Purchase Order is expressly prohibited and of no effect.

  • The pricing/rates for the goods/services is contained on Exhibit A and shall be held firm for the term of this Master Purchase Order.

  • In the event City permits an assignment or subcontract, Vendor shall continue to be liable under this Master Purchase Order and any permitted assignee or subcontractor shall be bound by the terms and conditions contained herein.

  • Shipments must be marked with Vendor’s name, the Master Purchase Order number, and contain a delivery or packing slip.


More Definitions of Master Purchase Order

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

Related to Master 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 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.

  • Contract Specifications means the principal trading terms in CFD (for example Spread, Swaps, Lot Size, Initial Margin, Necessary Margin, Hedged Margin, the minimum level for placing Stop Loss, Take Profit and Limit Orders, financing charges, charges etc) for each type of CFD as determined by the Company from time to time. The Contract Specifications appear on the Website.

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

  • 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;

  • 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.

  • 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.