Open Purchase Orders definition

Open Purchase Orders means all purchase orders or other commitments issued by Seller or any of the other Designated Sellers before the Closing Date for the supply of tangible assets (including inventory) and services for use in the Business.
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Open Purchase Orders means, with respect to any Closing, all purchase orders or other commitments issued by Seller or any of its Affiliates before such Closing Date for the supply of tangible assets (including inventory) and services (including maintenance and other incidental services but excluding design services) to or for use in the part of the Operations that is then being transferred and assigned by the Seller or the Designated Seller and assumed by the Purchaser or the relevant Designated Purchaser to the extent that such tangible assets have not already been supplied and accepted or services performed, respectively, to such part of the Operations on or prior to the Effective Time for such Closing.
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Open Purchase Orders shall have the meaning ascribed thereto in Item 14 of Section 2.1(a)(iii) of the Seller Disclosure Letter.
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Examples of Open Purchase Orders in a sentence

  • Open Purchase Orders for Routine and Repetitive Supplies and Services Open purchase orders may be entered into with vendors who are expected to supply routine services, supplies, materials or labor to the District on a regular basis throughout the fiscal year (such as gasoline, discing, road maintenance, vehicle maintenance, printing, office supplies and field hardware).

  • Open Purchase Orders are issued for a specific “not-to-exceed” dollar amount and length of time (usually through the end of the current fiscal year) and charged to a single budget account.

  • Open Purchase Orders that carry over into the next fiscal year encumber funds from the new fiscal year.

  • Open Purchase Orders shall not be utilized as a substitute for the normal requisition and purchase order process described in this section.

  • Open Purchase Orders shall generally be utilized for the purchase of repetitive need, low-valued Articles or for the purchase of Articles (such as automotive supplies) which must be available on short notice.

  • Open Purchase Orders may be written for a single class of consumable Articles i.e., office supplies, without listing specific, exact descriptions of each Article, but not to exceed the authority listed above and cannot span a period of time which includes more than one fiscal year.

  • Open Purchase Orders may be opened and closed within any calendar month.

  • Requests for "Open" Purchase Orders must be reviewed by accounting and approved by the General Manager.

  • Accounts and Open Purchase Orders will be managed by the affected Department8.Invoices are received by Finance and submitted to the Originator for review and approval.

  • Receipts for all purchases made under "Open" Purchase Orders must be initialed by a supervisor and forwarded immediately to accounting.


More Definitions of Open Purchase Orders

Open Purchase Orders means Contracts with Business Customers or under purchase orders, offers to purchase or other purchase requests or commitments (such as RFQs) with Business Customers related exclusively to the Business and issued to Atmel Sarl for products manufactured and sold in the Business that remain unfulfilled or for which invoices have not been issued and products not yet shipped as of the Closing Date.
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Open Purchase Orders shall have the meaning specified in Section 4.13(c) of this Agreement.
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Open Purchase Orders has the meaning set forth in subparagraph (q) of the definition of Excluded Liabilities.
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Open Purchase Orders has the meaning assigned in Section 7.4. -------------------- -----------
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Open Purchase Orders means purchase orders numbers 101121, 100910, ---------------------- 101122, 300031, 101200, 101330, 101471, 101477, 101478 and 101479 placed by Synbiotics with lntervet for delivery of an aggregate of 800,000 doses of bulk FeLV Product pursuant to the Merial Europe Agreement and 4,400,000 doses of bulk FeLV Product pursuant to the Merial USA Agreement. The term "Open Purchase Orders" includes the contracts represented thereby.
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Related to Open Purchase Orders

  • 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 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).

  • Purchase Order (PO) means a written offer made by a purchaser to a supplier formally stating the terms and conditions of a proposed transaction.

  • IITK Purchase Order means the IITK’s official Purchase Order document;

  • 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;

  • Product Schedule means the “Product Schedule” that forms part of the Contract.

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

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

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

  • 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.

  • 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.

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

  • 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;

  • Finished Products means any one or more of the following petroleum oils, or a mixture or combination of these oils, to be used without further processing except blending by mechanical means:

  • Contract Quantity means the quantity of Delivered Energy expected to be delivered by Seller during each Contract Year as set forth in the Cover Sheet.

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

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

  • 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;

  • Change Orders mean changes or modifications to any Construction Contract or any other contract with labor or material suppliers.

  • 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.

  • shipped includes removal from the work sites by ship or any other means;

  • Feedstock means any controlled substance or new substance that undergoes chemical transformation in a process in which it is entirely converted from its original composition and whose emissions are insignificant,

  • Product Warranty has the meaning set forth in Section 9.3.

  • 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.

  • Network Supply Point or "NSP" means any Point of Connection between: