Change Order Request means a written request or proposal for a Change Order submitted by either Company or Contractor and including:
Customer Order means, with respect to a Participant or Authorized Trader, an Order or Request for Quote that has been provided to such Participant or Authorized Trader, as applicable, by or on behalf of a Customer.
Redirection Notice shall have the meaning assigned to such term in Section 14(c).
IITK Purchase Order means the IITK’s official Purchase Order document;
Purchase Order (PO) means a written offer made by a purchaser to a supplier formally stating the terms and conditions of a proposed transaction.
Settlement Statement has the meaning set forth in Section 3.2(a).
Operational Flow Order means any directive issued to a Customer by KUB which requires the Customer to adjust Deliveries to KUB or deliveries of non-Firm gas to the Customer by KUB.
Job order contracting means a project delivery method in which:
Completion Schedule means the fulfilment of the Related Services by the Supplier in accordance with the terms and conditions set forth in the Contract;
Support order means a judgment, decree, order, decision, or directive, whether temporary, final, or subject to modification, issued in a state or foreign country for the benefit of a child, a spouse, or a former spouse, which provides for monetary support, health care, arrearages, retroactive support, or reimbursement for financial assistance provided to an individual obligee in place of child support. The term may include related costs and fees, interest, income withholding, automatic adjustment, reasonable attorney's fees, and other relief.
Itinerary/Receipt means a travel document or documents the carrier or its agent issues to the passenger travelling on a ticket. The itinerary/receipt contains the passenger’s name, flight information and notices relevant for the journey. This document is to be retained by the passenger during the entire journey.
Delivery Schedule means the schedule for the delivery of Services as set forth in attached Annex 3.
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.
Invoice means a Contractor’s claim for payment. At the Agency’s discretion, claims may be submitted on an original invoice from the Contractor or may be submitted on a claim form acceptable to the Agency, such as a General Accounting Expenditure (GAX) form.
Order Confirmation All TIPS Member Agreement orders are approved daily by TIPS and sent to vendor. The Vendor should confirm receipt of orders to the TIPS Member (customer) within 3 business days. • Vendor custom website for TIPS: If Vendor is hosting a custom TIPS website, updated pricing when effective. TIPS shall be notified when prices change in accordance with the award.
Contract Monitor means the Department employee identified in Section 1.6 of the IFB as the Contract Monitor.
Change Order means a written order to the Contractor signed by the Contracting Officer, issued after execu- tion of the Contract, authorizing a change in the term or scope of the Contract.
Specification Schedule means the Schedule containing details of the Specification.
Purchase Requisition means a duly authorized written or electronically produced request in an approved format to obtain goods or services.
Net Cash Flow Schedule shall have the meaning set forth in Section 5.1.11(b) hereof.
Allocation Schedule has the meaning set forth in Section 2.07.
Order Cutoff Time means, with respect to any Business Day, (i) 4:00 p.m. (New York time) on such Business Day or (ii) another time agreed to by the Sponsor and the Trustee and of which Registered Owners and all existing Authorized Participants have been notified by the Trustee.
Payment Statement As defined in Section 6.01 hereof.
Purchase Price Allocation Schedule has the meaning given to it in Section 2.7(a).
Invoice Date has the meaning set forth in Section 6.2.
Approved Vendor means a person who has been approved for inclusion on an approved vendor list through the approved vendor list process.