Material Purchase Order definition

Material Purchase Order means a purchase order between the Company and a Person that obligates the Company to make or entitles the Company to receive aggregate payments of more than $1,000,000 following the date of this Agreement.
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Material Purchase Order means a Contract for the sale of Products under which the Company or any of its Subsidiaries would reasonably be expected to receive payments of more than $500,000 during the 12-month period following the date of this Agreement, provided that each purchase order and the releases issued thereunder shall be considered collectively as a single Contract.
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Material Purchase Order means the purchase order issued by Zicon for purchasing the Materials under this Agreement.
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Examples of Material Purchase Order in a sentence

  • Successful Material Purchase Order Contract bidders will be required to furnish the Supply Bond on Baldwin and Shell standard bond forms without alteration.

  • Material Purchase Order Contracts in excess of $100,000 must include the cost of a Supply Bond.

  • These works point to the futility of platforms and state welfare in providing a safety net to workers, particularly migrants and women.

  • Each Company Material Contract and each Material Purchase Order is valid, binding and in full force and effect with respect to the Company and any of its Subsidiaries to the extent a party thereto and, to the Knowledge of the Company, each other party thereto, subject to the Bankruptcy and Equity Exception.

  • Included in these change orders is a $44,046.02 credit for Direct Material Purchases; the corresponding Direct Material Purchase Order of $41,505.68 results in a net of $2,540.34 in sales tax savings.

  • Understanding Material Purchase Order StatusesA Purchase Order in Cortex Desktop may be in one of the following statuses:  Ack Required: A brand new Purchase Order in which at least one Line Item requires acknowledgement.

  • Once the submittals are approved by the Engineer, the Contractor must order equipment and materials and then submit a copy of each vendor Equipment and Material Purchase Order within (7) calendar days to the Engineer.

  • The section also points to the key details that you need to check on a Materials PO to ensure its accuracy. Understanding Material Purchase Order Statuses, page 30, describes the life cycle of a Purchase Order by explaining its possible statuses. Marking Materials Purchase Orders as Actioned, page 31, explains how to change the status of your PO from New or Changed to Actioned.

  • Time is of the essence, and if the labor, materials, goods and services to be supplied under this Labor and Material Purchase Order are not provided as required by Xxxxxx-Xxxx, Inc.

  • This Labor and Material Purchase Order may otherwise be modified or terminated only by writing signed by both Xxxxxx-Xxxx, Inc.


More Definitions of Material Purchase Order

Material Purchase Order shall have the meaning set forth in Section 3.10(a)(xi).
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Related to Material 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.

  • 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).

  • Exempt commercial purchaser means any person purchasing commercial insurance that, at the time of placement, meets the following requirements:

  • Merchant Shipping Notice means a Notice described as such, issued by the Maritime and Coastguard Agency, and any reference to a particular Merchant Shipping Notice includes a reference to any such document amending or replacing that Notice which is considered by the Secretary of State to be relevant from time to time;

  • Firm Order Confirmation or "FOC" means the notice CenturyLink provides to CLEC to confirm that CLEC's Local Service Order (LSR) has been received and has been successfully processed. The FOC confirms the schedule of dates committed to by CenturyLink for the Provisioning of the service requested.

  • Initial Purchase Agreement means the Purchase Agreement (including the related Blanket Endorsement, Initial Xxxx of Sale and any attachments thereto) substantially in the form of Attachment A hereto (of which these Master Terms form a part by reference), to be executed by VL Funding, the VL Funding Eligible Lender Trustee on behalf of VL Funding, Funding and the Interim Eligible Lender Trustee on behalf of Funding, which shall certify that the representations and warranties made by VL Funding as set forth in Sections 5(A) and (B) and by the Servicer as set forth in Section 5(C) of these Master Terms are true and correct as of the Closing Date.

  • Initial Purchaser As defined in the preamble hereto.

  • The Material/ Product means all the materials along with the accessories which the contractor is required to supply to the Bank under the Contract.

  • Registration Document means a written instrument issued by the department to publicly document that the registrant has complied with this chapter and the applicable rules and standards as prescribed by the department.

  • Responsible bidder or offeror means a person who at the time of Contract Award has the capability to perform the Contract requirements and the integrity and reliability which will assure good faith performance.

  • Firm Order shall have the meaning set forth in Section 5.2.

  • Initial Purchase Date means the date on which the first Purchase made pursuant to this Agreement shall occur.

  • Placement Agent means X.X. Xxxxxxxxxx & Co., LLC.

  • Underwritten Shelf Take-Down Notice has the meaning set forth in Section 2.02(e).

  • Initial Purchasers shall have the meaning set forth in the preamble.

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

  • Selling Stockholder means any Stockholder owning Registrable Shares included in a Registration Statement.

  • Responsive Bidder or Offeror means a person who submits a bid or proposal which conforms in all material respects to the invitation for bids or request for proposals.

  • Purchase Orders means official orders issued by an operating division of Transnet to the Supplier/Service Provider for the supply of Goods or Services;

  • Initial Purchase Price has the meaning set forth in Section 2.1.

  • Submitted Hold Order has the meaning specified in Section 11.10(d)(i) below.

  • Selling Shareholder has the meaning set forth in Section 3.04(a).

  • E-Auction Process Information Document means this document including all the appendices hereto, for the purposes of setting out the process for submission of a bid and selection of Successful Bid in accordance with the provisions of the IBC and shall include all supplements, modifications, amendments, alterations or clarifications thereto issued in accordance with the terms hereof.

  • Specification Schedule means the Schedule containing details of the Specification.