Purchase Order Revision definition

Purchase Order Revision means a Transmission revising the information contained in a Purchase Order.
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Purchase Order Revision means an amendment to a Purchase Order issued by STELCO to the Vendor which amends and supersedes a prior dated Purchase Order.
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Purchase Order Revision means a transmission revising the information contained in a Purchase Order. (d) “GOODS” and “SERVICES” the term “goods” means as used herein means any and all supplies, products, chemicals, parts, machines, tooling, test equipment, computer software, components, assets, and other tangible items or documentary information furnished or required to be furnished by the Seller under this Purchase Order. The term “services” means any and all technical assistance, consultations, engineering, program management, and other effort furnished or required to be furnished by the Seller under this Purchase Order other than labor furnished in connection with the production of goods.
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Examples of Purchase Order Revision in a sentence

  • Subsequent to the issuance of a signed Notice to Proceed, Owner will issue a Purchase Order Revision reflecting the changes in scope, additional services, amendments, modifications, deletions or other changes to the Agreement.

  • Seller shall not be entitled to any adjustment of the Order price, delivery schedule or other Order provisions because of actions taken by the Seller pursuant to said instruction, order or advice without a written Purchase Order Revision, Change Order, or Supplemental Agreement to this Order issued by Xxxxx’s Authorized Procurement Representative.

  • In the event of a delivery delay longer than 60-days (unless an extension is agreed to and a Purchase Order Revision is issued), non-delivery, uncured failure following 10-days’ notice, or any other default by SELLER in meeting the requirements of this purchase order, BUYER may terminate this purchase order for default, in accordance with FAR 52.249-8 Default (Fixed Price Supply and Service) without further compensation to SELLER.

  • Unless otherwise specified thereon, prices quoted on any Purchase Order or Purchase Order Revision include any and all changes for the Goods ordered (including, but not limited to, any charges for boxing, packing, labeling crating, cartage, taxes, duties, or other added charges).

  • Contractor must receive the Purchase Order Revision prior to Contractor submitting invoice for payment for the associated Agreement change.

  • If a carrier or method of shipment is used that is not specified in the Purchase Order, a Purchase Order Release, a Purchase Order Revision or in these Terms and Conditions without the advance written approval of Buyer, Seller shall be debited for any increase in the cost of the shipment.

  • Land allocated to crops varies from zone to zone but the general pattern is that of allocating more land to crops of higher relative importance.

  • The Corporation agreed to reimburse the principal amount of the non-convertible debentures by the delivery of silver ingots produced by the Corporation on the basis of one silver ingot of 10 kg for each tranche of $10,000 in capital.

  • Upon receipt of a Contract Amendment or Purchase Order Revision, approved by the District, the Contractor shall continue performance of the Scope of Work as modified by the Amendment.

  • Shipping will be as directed by Buyer on the Purchase Order, Purchase Order Release, or Purchase Order Revision or if not specified shall be DDP Buyer’s receiving facility INCOTERMS 2010.

Related to Purchase Order Revision

  • 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;

  • 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.

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

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

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

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

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

  • Unilateral Change Order (ULCO means a Change Order issued by Owner without the complete agreement of Contractor, as to cost and/or time.

  • Work Order means an individually negotiated document that is executed by both Parties and which authorizes a Project, if any, in an indefinite quantity Contract.

  • Task Order means a separate order issued under this Contract.

  • 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.

  • 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.

  • 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.

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

  • Statement of Work means the description of activities performed in completing the Project, as specified in the Contract and as may be amended.

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

  • Contract Schedule The list (as such list may be amended from time to time) identifying each Contract constituting part of the corpus of the Trust Fund as of the Cut-off Date, and which (a) identifies each Contract as either a Fixed Rate Contract or Adjustable Rate Contract and by contract number and name and address of the Obligor and (b) sets forth as to each Contract (i) the unpaid principal balance as of the related Transfer Date determined by giving effect to payments received prior to the related Transfer Date, (ii) the amount of each scheduled payment due from the Obligor, and (iii) the APR.

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

  • Specification Schedule means the Schedule containing details of the Specification.

  • 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.

  • The Work 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 Work 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.