PURCHASE ORDER REQUIREMENTS definition

PURCHASE ORDER REQUIREMENTS. All materials and processed used in the fabrication of E & J parts shall not be changed or altered without the prior written consent of Everest & Xxxxxxxx management. All shipping containers shall be clearly marked with:
PURCHASE ORDER REQUIREMENTS means the Purchase Order requirements set out in Item 9 of the Agreement Details.

Examples of PURCHASE ORDER REQUIREMENTS in a sentence

  • SECTION H – SPECIAL PURCHASE ORDER REQUIREMENTS For purposes of this Section H, “Government” means the United States Government.

  • PURCHASE ORDER REQUIREMENTS: Items and/or services are to be delivered to Humble ISD only when a District approved Purchase Order has been emailed, faxed or called into your company.

  • CALCULATIONS OF PAYMENT DUE DATES WILL COMMENCE FROM THE DATE A COMPLETE AND ACCURATE INVOICE IN ACCORDANCE WITH THE PURCHASE ORDER REQUIREMENTS AND COMPLIANT WITH RAYTHEON’S INSTRUCTIONS IS RECEIVED BY RAYTHEON GLOBAL BUSINESS SERVICES (GBS) ACCOUNTS PAYABLE.

  • COUNTERFEIT ELECTRONIC PARTS AND SUSPECT COUNTERFEIT ELECTRONIC PARTS ARE NONCONFORMING TO PURCHASE ORDER REQUIREMENTS AND ARE UNACCEPTABLE REGARDLESS OF THEIR OTHERWISE ACCEPTABLE CONDITION, QUALITY, PERFORMANCE, FUNCTIONALITY, AND/OR SUITABILITY FOR PURPOSE.

  • PURCHASE ORDER REQUIREMENTS It is necessary that a purchase order be obtained before any purchase is made if payment for that purchase is to be handled by the Financial Services Division.

  • SECTION H - SPECIAL PURCHASE ORDER REQUIREMENTS For purposes of this Section H, "Government" means the United States Government.

  • PURCHASE ORDER REQUIREMENTS: Items and/or services are to be delivered to Humble ISD only when a District approved Purchase Oder has been emailed, faxed or called into your company.

  • CUSTOMER PURCHASE ORDER REQUIREMENTS – Customer must indicate which of the following applies to the official purchase order (“PO”) requirements of its organization, by initialing one of the items below: Customer will require NEC to reference a valid PO as a pre-condition for payment under this SOW, and is providing a copy of the PO concurrent with Customer’s execution of this SOW.

  • A COMPLIANCE WITH PURCHASE ORDER REQUIREMENTS The seller shallcertify compliance with all requirements of the purchase order (including all referenced documents such as drawings and specifications).

  • TEST EQUIPMENT OR TOOLING THAT BECOME EXCESSIVE TO THE PURCHASE ORDER REQUIREMENTS SHALL BE BROUGHT TO THE ATTENTION OF H.E. ORR.

Related to PURCHASE ORDER REQUIREMENTS

  • 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 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).

  • Change Order Request means a written request or proposal for a Change Order submitted by either Company or Contractor and including:

  • 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;

  • 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.

  • Contract Specifications means the principal trading terms in CFD (for example Spread, Swaps, Lot Size, Initial Margin, Necessary Margin, Hedged Margin, the minimum level for placing Stop Loss, Take Profit and Limit Orders, financing charges, charges etc) for each type of CFD as determined by the Company from time to time. The Contract Specifications appear on the Website.

  • Service Specifications means the following documents, as applicable to the Services under Your order: (a) the Oracle Cloud Hosting and Delivery Policies, the Program Documentation, the Oracle service descriptions, and the Data Processing Agreement described in this Schedule C; (b) Oracle’s privacy policies; and (c) any other Oracle documents that are referenced in or incorporated into Your order. The following do not apply to any non-Cloud Oracle service offerings acquired in Your order, such as professional services: the Oracle Cloud Hosting and Delivery Policies, Program Documentation, and the Data Processing Agreement. The following do not apply to any Oracle Software: the Oracle Cloud Hosting and Delivery Policies, Oracle service descriptions, and the Data Processing Agreement.

  • Technical Specifications A specification in a document defining the characteristics of a product or a service, such as the quality levels, the environmental and climate performance levels, the design for all needs, including accessibility for people with disabilities, and the evaluation of conformity, of product performance, of the use of the product, safety or dimensions, as well as requirements applicable to the product as regards the name by which it is sold, terminology, symbols, testing and test methods, packaging, marking or labelling, instructions for use, the production processes and methods at every stage in the life cycle of the supply or service, as well as the evaluation and conformity procedures;

  • Product Specification means a product specification for a Medical Device set out in Schedule 2;

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

  • Purchase Order Number means the Customer’s unique number relating to the supply of the Services;

  • TENDER SPECIFICATIONS means the Scope of Work, Special Instructions / Conditions, Technical specifications/requirement , Appendices, Site Information and drawings pertaining to the work and any other relevant reference in the Tender Document for which the Bidder are required to submit their offer.

  • Standard Specifications means a compilation in book form of specifica- tions approved for general application and repetitive use;

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

  • Service Specification means and include detailed description, statements to technical data, performance characteristics, and standards (Indian as well as) as applicable and as specified in the Contract as well as those specifications relating to Industry standards and codes applicable to the performance of the work, work performance quality and the specifications affecting the works or any additional specification required to be produced by the DCO to meet the design criteria.

  • technical specification means a document that prescribes technical requirements to be fulfilled by a product, process or service;

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

  • The Specification means the Specification annexed to or issued with G.T.C.C. and shall include the schedules & drawings attached thereto as well as all samples and pattern, if any.

  • Project Requirements means the statement included in the Request for Proposal detailing the technical and other requirements of Canada which are to be met by the successful Bidder, and which are to be addressed in the Bid;

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

  • Batch means a specific quantity of Product that is intended to be of uniform character and quality, within specified limits, and is produced during the same cycle of Manufacture as defined by the applicable Batch Record.

  • 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.

  • 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.

  • TENDER SPECIFICATION means “Specific conditions, technical specifications, appendices, site information and drawing pertaining to the work in which the tenderers are required to submit their offer. Individual specification number will be assigned to each tender specification.

  • Functional Specifications means the descriptions of features and functions of the Application as expressly set forth in Quote.