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 the purchase order issued by Zicon for purchasing the Materials under this Agreement.
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Material Purchase Order shall have the meaning set forth in Section 3.10(a)(xi).
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Examples of Material Purchase Order in a sentence

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

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

  • The present dispute involves the following provisions from the contract:Description of Material (Purchase Order): Seller (Standard Concrete) shall furnish all supervision, equipment, forms, materials, labor, supplies, fabrication, coatings, quality control, etc.

  • Date Quotation Attached (Y/N) Types of Material: Purchase Order Type Consumable Normal Non-Consumable Repeat Order Limited Time Asset Rate Contract Please Tick Where ever-applicableItem Category (Please see the next page for Detailed info.

  • All nursing credits to be transferred in will be reviewed by the Faculty, Admission and Mission Committee to determine the student’s proper placement in the Nursing Curriculum.

  • Vendor agrees to supply all labor, materials, goods and services in strict accordance with the contract documents, which consist of this Labor and Material Purchase Order, the agreement between Xxxxxx-Xxxx, Inc.

  • PROPOSED SCOPE OF WORK Make Model Number Quantity Incentive TOTAL INCENTIVE Please submit completed pages 1-3 along with Attachment B: Material Purchase Order by email to Bizprogramefficiencymaine@gdsassociates.com.

  • 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.

  • Furthermore, the undersigned agrees to execute and deliver the Contractor and Subcontractor Agreement, Performance and Payment Bonds (if applicable), Material Purchase Order Agreement (if applicable) and Certificate of Insurance within fourteen (14) calendar days after the Subcontractor or Supplier has received the said Contractor and Subcontractor Agreement and/or Purchase Order (if applicable), requiring execution.

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.

  • 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).

  • Firm Order Confirmation or "FOC" means the notice Qwest 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 Qwest 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.

  • 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 The first Purchase Date to occur under the Receivables Purchase Agreement.

  • 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 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).

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