Official Purchase Order definition

Official Purchase Order means a written document prepared by KPLC which directs the Supplier to deliver specific quantities to a specific delivery location on or within a particular delivery date(s) at specified prices.

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Official Purchase Order means the Customer purchase order issued in respect of the Agreement, in the official format of the Customer and which is issued by an authorised Customer staff member to the Contractor identifying the:

Official Purchase Order means the HSE’s purchase order for the Job, in the official format of the HSE and which is issued by an authorised officer of the HSE to the Service Provider identifying: 2.11.1. The Service Provider, 2.11.2. The Job; 2.11.3. The Price; 2.11.4. The purchase order number;

Examples of Official Purchase Order in a sentence

• Only change orders authorized by the Purchasing Agent through an Official Purchase Order will be paid once all goods are received and/or services completed.

• The County Auditor will only authorize payment for the goods/services described on the Official Purchase Order unless otherwise permitted by law or the Webb County Purchasing Policy.

• The County of ▇▇▇▇ shall pay the Vendor for products/goods provided which have been authorized by an Official Purchase Order signed by the Webb County Purchasing Agent.

• The County Auditor will only authorize payment for the goods/services described on the Official Purchase Order unless otherwise permitted by law or the ▇▇▇▇ County Purchasing Policy.

• The County of ▇▇▇▇ shall pay the Independent Contractor for goods/services provided which have been authorized by an Official Purchase Order signed by the Webb County Purchasing Agent.

• If the Official Purchase Order states a period of time during which this Contract is to be performed or identifies that this Contract will cease on a particular day, the Contract will expire on the date identified.

• The County of ▇▇▇▇ shall pay the Independent Contractor for the services provided which have been authorized by an Official Purchase Order signed by the ▇▇▇▇ County Purchasing Agent.

• To ensure that all Suppliers are paid on time, an Official Purchase Order number must be quoted on all invoices.

• Only written change orders authorized by the Webb County Commissioner’s Court and/or the Webb County Purchasing Agent through an Official Purchase Order will be paid upon submission of invoices and once all goods are received and/or services completed.

• The Supplier shall deliver the Goods in accordance with, and at the times and date(s) specified, in the Specification or Official Purchase Order.

More Definitions of Official Purchase Order

Official Purchase Order the official order document supplied by the Council setting out details of the Council's requirements.

Official Purchase Order means an order for goods and/or services that is printed on stationery bearing the words “Purchase Order” and the details of any of the above Group Companies and which has been signed by an authorised signatory on behalf of that Company;

Official Purchase Order means a document setting out details of an Order in the form set out in Schedule 4 "OJEU Notice" means the contract notice [REF AND DATE] published in the Official Journal of the European Union "Order" means an order for Services served by the Council on the Contractor in accordance with the Ordering Procedures "Ordering Procedure" means the ordering and award procedures specified in Clause 7 "Parent Company" means any company which is the ultimate Holding Company of the Contractor and which is either responsible directly or indirectly for the business activities of the Contractor or which is engaged in the same or similar business to the Contractor. The term "Holding Company" shall have the meaning ascribed by Section 1159 of the Companies Act 2006 or any statutory re-enactment or amendment thereto "Party" means the Council and/or the Contractor "Regulations" means the Public Contracts Regulations 2006 "Regulatory Bodies" means those government departments and regulatory, statutory and other entities, committees, ombudsmen and bodies which, whether under statute, rules, regulations, codes of practice or otherwise, are entitled to regulate, investigate, or influence the matters dealt with in this DPS Agreement or any other affairs of the Council "Requests for Information" means a request for information or an apparent request under the FOIA or the Environmental Information Regulations "Services" means the passenger transport services detailed in Schedule 1, Part A “Service Categories” means the categories of routes which form the Services detailed in Schedule 1, Part B “Service Providers” means the Contractor and any other contractor or contractors appointed as a party the DPS Agreement “Special Conditions” means the special conditions of contract attached at Appendix 4 of the ITT "Staff" means all persons employed by the Contractor together with the Contractor's servants, agents, suppliers and sub-contractors used in the performance of its obligations under this DPS Agreement or Call-Off Contract "Tender" means the tender submitted by the Contractor to the Council on [ ] "Term" means the period commencing on the Commencement Date and ending on [ ] unless terminated earlier “Winning Bid Price” means the lowest price submitted by a Service Provider and accepted by the Council following a mini-competition or e-auction held pursuant to Clause 7

Official Purchase Order means an order for the Service on the Authority’s pre-printed official order form in the format and of the contents agreed by the Parties bearing an authenticating number and confirming the name of the Candidate selected as the Placement.