Purchase Order Date definition

Purchase Order Date shall have the meaning assigned thereto in Section 4.5(a)(i).
Purchase Order Date has the meaning set forth in Section 3.2(a).
Purchase Order Date means the date on which any Purchase Order is issued by the Owner in accordance with the terms of this Contract.

Examples of Purchase Order Date in a sentence

  • An Authorized Participant who places a Purchase Order is responsible for transferring to the Trust’s account with the Ether Custodian the required amount of ether, or the equivalent cash amount with the Cash Custodian, by no later than 3:00 pm New York Time on the Business Day following the Purchase Order Date, or at such later time as may be agreed upon by the Sponsor and the Authorized Participant.


More Definitions of Purchase Order Date

Purchase Order Date shall have the meaning assigned to such terms in Section 2.08 herein.
Purchase Order Date means the date, no later than one hundred twenty (120) days after City Council approval of this Contract when Motivate must issue the Purchase Order and the City remit payment to the Supplier for 50% of such Purchase Order.
Purchase Order Date means the date specified on the Purchase Order. Representatives: has the meaning given in clause 15.2. Sales Order: a document issued by IDCD to signify its acceptance of a Purchase Order. Specification: any specification of the Goods as referred to in the Sales Order. Storage Charge: means £10 + VAT per box. Term: the term of the Agreement, from the Commencement Date until such time as the Customer has paid any and all sums due to IDCD under this Agreement or any other agreement between the parties. Terms: means these terms and conditions. IDCD: means the party whose details set out in the footer below. VAT: value added tax chargeable in the UK. Warranty Period: the period of 6 months from Delivery of such other period of time specified within the Sales Order.
Purchase Order Date means the date specified on the Purchase Order. Representatives: has the meaning given in clause 15.2. Sales Order: a document issued by USC to signify its acceptance of a Purchase Order. Specification: any specification of the Goods as referred to in the Sales Order. Storage Charge: means £10 + VAT per box. Term: the term of the Agreement, from the Commencement Date until such time as the Customer has paid any and all sums due to USC under this Agreement or any other agreement between the parties. Terms: means these terms and conditions. USC: means the party whose details set out in the footer below. VAT: value added tax chargeable in the UK. Warranty Period: the period of 6 months from Delivery of such other period of time specified within the Sales Order.
Purchase Order Date means the date a Purchase Order is issued to Toray in accordance with the first sentence of clause 3.1;
Purchase Order Date means the date on which any Purchase Order is issued by Owner in accordance with the terms of this Contract. Nortel Networks and Cricket Communications Proprietary and Confidential Information

Related to Purchase Order Date

  • 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 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 Orders means official orders issued by an operating division of Transnet to the Supplier/Service Provider for the supply of Goods or Services;

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

  • Order Date means, with respect to a Purchase Order, the date specified in Section 2.3(a) and, with respect to a Redemption Order, the date specified in Section 2.6(a).

  • 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;

  • 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.

  • Order Form means an ordering document specifying the Services to be provided hereunder that is entered into between You and Us or any of Our Affiliates, including any addenda and supplements thereto. By entering into an Order Form hereunder, an Affiliate agrees to be bound by the terms of this Agreement as if it were an original party hereto.

  • Contract Quantity means the total number shares, contracts or other units of the Underlying Instrument that the Client is notionally buying or selling;

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

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

  • Order Form Term means the duration of an Order Form.

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

  • Batch means a specific quantity of Product that is intended to have uniform character and quality, within specified limits, and is produced according to a single manufacturing order during the same cycle of manufacture.

  • Launch Date has the meaning specified therefor in Section 2.02(b) of this Agreement.

  • INTER-CONNECTION POINT/ DELIVERY/ METERING POINT means a single point at 220kV or above, where the power from the Project(s) is injected into the identified ISTS Substation (including the dedicated transmission line connecting the Projects with the substation system) as specified in the RfS document. Metering shall be done at this interconnection point where the power is injected into. For interconnection with grid and metering, the WPDs shall abide by the relevant CERC/ SERC Regulations, Grid Code and Central Electricity Authority (Installation and Operation of Meters) Regulations, 2006 as amended and revised from time to time.

  • Delivery Date(s) means the date or dates requested for delivery of Products as set forth in any Order.