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Open Purchase Order definition

Open Purchase Order means an internal document authorizing the purchase of goods and/or services for a defined period of time under set terms and conditions. The quantity may be estimated, and the quantity per release and time of release may not be precisely determined but the intention of the “Order” is to acquire the goods and/or services from the established vendor.
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Open Purchase Order means each purchase order issued by RGPI for Open Orders.
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Open Purchase Order means a Purchase Order which (i) has been accepted and acknowledged by Venture pursuant to Article 14.2 of this Agreement but (ii) has not yet been *** Confidential treatment requested pursuant to a request for confidential treatment filed with the Securities and Exchange Commission. Omitted portions have been filed separately with the Securities and Exchange Commission. completed in that the Product described in the Purchase Order has not been delivered to a transportation firm or the Services described in the Purchase Order have not been completed.
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Examples of Open Purchase Order in a sentence

  • Until payment is made, each Purchase Order is retained by the Accounting Department in an Open Purchase Order file.

  • The only exceptions to this requirement are purchases made under a pre- existing Open Purchase Order, purchase of small routine items from suppliers with open purchase order or accounts, or purchases made during emergency.

  • The committee recommended that the Board of Trustees grant the Library permission to issue an Open Purchase Order to Amazon.com to order single title books and other formats on behalf of the Library.

  • Use the Open Purchase Order Summary t-code, ZFIR_SRM_OPEN_PO_SUM to verify open commitments.

  • The committee recommended that the Board of Trustees grant the Library permission to issue an Open Purchase Order to NILRC (Network of Illinois Learning Resources in Community Colleges).

  • The committee recommended that the Board of Trustees grant the Library permission to issue an Open Purchase Order to University of Illinois at Urbana- Champaign as the fiscal agent for CARLI (Council of Academic and Research Libraries in Illinois).

  • Action: Resolution No. 75973, entitled: “A Resolution of the Council of the City of San José Authorizing the Director of Finance to Execute an Open Purchase Order with Hi- Tech Emergency Vehicles Services, Inc., for the Repair and Maintenance of Fire Department Vehicles and Equipment”, was adopted.

  • If periodic “on call” services are required, an Open Purchase Order is appropriate.

  • It showed up first as a social need and, later, also as an essential human right, protected in international laws.

  • At the start of the next fiscal year, a new Open Purchase Order should be issued for the remaining time on the Contract.


More Definitions of Open Purchase Order

Open Purchase Order or "Open PO" means a written or electronic purchase order issued by Agilent to Flextronics for the purposes of activating and maintaining Flextronics as an approved vendor in Agilent's electronic purchasing and payment systems; provided, however, that no such Open PO will be considered a binding Order until Flextronics receives a Release.
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Open Purchase Order means an agreement to purchase an unspecified quantity of services, materials, supplies, or repairs up to a certain dollar limit within a fiscal year. Bid requirements and authorizations as designated in this policy must be followed when requesting an open purchase order.
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Open Purchase Order shall have the meaning set forth on Schedule 1.66.
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Related to Open 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 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 (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;

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

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

  • Product Schedule means a product schedule documenting the specific terms and conditions applying to a Product as may be amended, updated or replaced from time to time (and includes any Electronic Platform Schedules);

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

  • 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.

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

  • Share Delivery Quantity For any Settlement Date, a number of Shares, as calculated by the Calculation Agent, equal to the Net Share Settlement Amount for such Settlement Date divided by the Settlement Price on the Valuation Date for such Settlement Date. Net Share Settlement Amount: For any Settlement Date, an amount equal to the product of (i) the number of Warrants exercised or deemed exercised on the relevant Exercise Date, (ii) the Strike Price Differential for the relevant Valuation Date and (iii) the Warrant Entitlement.

  • Advance shipment notice means an electronic notification used to list the contents of a shipment of goods as well as additional information relating to the shipment, such as passive radio frequency dentification (RFID) or item unique identification (IUID) information, order information, product description, physical characteristics, type of packaging, marking, carrier information, and configuration of goods within the transportation equipment.

  • Delivery Point means the point(s) of connection(s) at which energy is delivered into the Grid System i.e. the Interconnection Point.

  • Service Order Form means our standard Service Order Form for Services, or any other order form that we agree with you in writing that incorporates the provisions of this DPA;

  • Delivery Time means the time for Delivery stated in the Purchase Order.

  • Service Order or “Contract” or “Agreement” shall mean the Service Order / Agreement and all attached exhibits and documents referred to therein and all terms and conditions thereof together with any subsequent modifications thereto;

  • Minimum Purchase Price has the meaning set forth in Section 2.04.

  • Price Schedule means the schedules or any part or individual schedule thereof, submitted by the Bidder with his Bid and forming a part of the Contract;

  • Contract Quantity means the quantity of Gas to be delivered and taken as agreed to by the parties in a transaction.

  • Delivery Location means the Supplier's premises or other location where the Services are to be supplied, as set out in the Order;

  • Product Specification means the document referred to in:

  • Shipment means a volume of products offered to and accepted by Carrier for transportation.

  • Deficient Exchange Act Deliverable With respect to the Servicer, the Special Servicer, the Certificate Administrator, the Custodian, the Trustee and each Servicing Function Participant and Additional Servicer retained by it (other than a Loan Seller Sub-Servicer), any item (x) regarding such party, (y) prepared by such party or any registered public accounting firm, attorney or other agent retained by such party to prepare such item and (z) delivered by or on behalf of such party pursuant to the delivery requirements under Article 13 of this Agreement, that does not conform to the applicable reporting requirements under the Securities Act, the Exchange Act, the Xxxxxxxx-Xxxxx Act and/or the rules and regulations promulgated thereunder.

  • Contract Purchase Price means the amount actually paid or allocated in respect of the purchase, development, construction or improvement of a Property or the amount of funds advanced with respect to a Mortgage, or the amount actually paid or allocated in respect of the purchase of other Assets, in each case exclusive of Acquisition Fees and Acquisition Expenses, but in each case including any indebtedness assumed or incurred in respect of such Property.

Most Referenced Clauses

Most Referenced Definitions