Purchase order system definition

Purchase order system means the system used to process expenditures and receivables. 2. Authority and Application
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Purchase order system means Infinity Resources' current purchase order, receiving American System Inc., or any successor system.
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Purchase order system means Filler's current purchase order dispatch and receiving system or any successor system.
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Examples of Purchase order system in a sentence

  • Purchase order system notificationWhen the purchase order is received and validated, we electronically send back a Purchase Order acknowledgement providing a system-to-system (synchronous) success or fail notification.

  • However, having identified this as an area to review, if all agency expenditure is ordered via the Trust Purchase order system then the Trust will easily hit the required targets under section 3 of the metrics.

  • Case: MIS at XYZ Bank.Case: Purchase order system: application case study.

  • Should include: o Purchase order system o Open bidding process requiring at minimum three bids • Keep the appropriate documentation to demonstrate that free and open competition has been ensured and that reasonable prices have been sought • If for some reason, open competition is not feasible, documentation explaining the justification for lack of competition should be kept on file.

  • Before a purchase order can be raised the supplier concerned must have been registered on the University’s Purchase order system.

  • In situations where a liability has been improperly accrued to the University, it reserves the right to recover the cost from the offending individual.New Suppliers - Before a purchase order can be raised the supplier concerned must have been registered on the University’s Purchase order system.

  • Neither Hong Kong’s civil servants nor its business leaders, (the pool traditionally tapped for political appointments), have the requisite grass roots linkages to build political consensus for good governance.


More Definitions of Purchase order system

Purchase order system means the system used by the Tłı˛ cho Government's Finance Department to process expenditures and receivables.
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Related to Purchase order system

  • 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).

  • 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;

  • 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.

  • Customer Systems means the Customer's information technology infrastructure, including computers, software, hardware, databases, electronic systems (including database management systems) and networks, whether operated directly by Customer or through the use of third-party services.

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

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

  • 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;

  • Service Order or “Contract” or “Agreement” shall mean the Service Order / Agreement and all attached exhibits and documents referred to therein and all terms and conditions thereof together with any subsequent modifications thereto;

  • 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.

  • Net metering system means a facility for the production of electrical energy that:

  • 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 and Program Documentation. The following do not apply to any Oracle Software: the Oracle Cloud Hosting and Delivery Policies, Oracle service descriptions, and the Data Processing Agreement.

  • 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.