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's current purchase order dispatch and receiving system or any successor system.
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Purchase order system means the system used by the Tłı˛ cho Government's Finance Department to process expenditures and receivables.
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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 Filler's current purchase order dispatch and receiving system or any successor system.
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Related to Purchase order system

  • 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.

  • Supplier System means the information and communications technology system used by the Supplier in performing the Services including the Software, the Equipment and related cabling (but excluding the Customer System);

  • Customer System means the Customer's computing environment (consisting of hardware, software and/or telecommunications networks or equipment) used by the Customer or the Supplier in connection with this Contract which is owned by or licensed to the Customer by a third party and which interfaces with the Supplier System or which is necessary for the Customer to receive the Services;

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

  • 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;

  • smart metering system means an electronic system that is capable of measuring electricity fed into the grid or electricity consumed from the grid, providing more information than a conventional meter, and that is capable of transmitting and receiving data for information, monitoring and control purposes, using a form of electronic communication;

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

  • Programme of work means the Programme of work submitted by the contractor and approved by the Engineer-in-charge and includes an amendment thereto made from time to time and approved by the Engineer-in-charge;

  • 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.

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

  • 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.

  • 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:

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

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

  • 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.

  • 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.