Purchaser Order definition

Purchaser Order means any order or instruction given by the Purchaser to Abco for the supply of Goods, including, without limitation, any document entitled “Purchase Order” or any other document containing the description of the required Goods, to be supplied by Abco to the Purchaser;
Sample 1Sample 2Sample 3
Purchaser Order means a purchase order supplied to the Company by the Customer pursuant to a quotation supplied by the Company to the Customer.
Sample 1
Purchaser Order means the Purchase Order/s issued by the Purchaser for supply of specified quantity of goods from time to time, during the term of the Contract, mentioning therein the Contract price and the period for supply of the goods under the Contract.
Sample 1

Examples of Purchaser Order in a sentence

  • The delivery period offered from the date of issue of Purchaser Order/ Letter of Acceptance is as shown in the List of Goods items and Price Schedule.

  • Wherever required, and so provided in the specifications / Purchaser Order, the Seller shall guarantee that the stores supplied shall comply with the specifications laid down, for materials, workmanship and performance.

  • Any such requirements shall be deemed to form part of the Purchaser Order.

  • Wherever required, and so provided in the specifications / Purchaser Order, the Seller shall guarantee that the goods supplied shall comply with the specifications laid down, for materials, workmanship and performance.

  • Supplier’s packing list must reference the Purchaser’s Purchaser Order number and be sent to the Purchaser's address on Supplier’s Purchase Order number.

  • In the event of any conflict between the terms and conditions of this Agreement and those of any quote, order acknowledgement, purchase order or any similar document, the terms and conditions of any Purchaser Order and any other document, the terms and conditions of the Purchaser Order shall control.

  • In the event of any ambiguity, conflict or inconsistency between these Purchaser Order Terms and Conditions and any terms and conditions contained in any acknowledgement, order or any other form issued by the Supplier, these Purchase Order Terms and Conditions shall prevail.

  • Purchaser's internet website (or such other website as may be directed through links available on such website) as specified on the face of these General Conditions or in the Purchase Order may contain specific additional requirements for certain goods or services covered by the Purchaser Order, including labeling, packaging, shipping, delivery and quality specifications, procedures, directions and/or instructions.

  • All drawings, data and documentation in respect of the ordered items are an integral part of the Purchaser Order.

  • The letter of Acceptance / Purchaser Order Form as the case may be, together with this Informal Quotation form, shall constitute the contract between the Public Entity and the Contractor.


More Definitions of Purchaser Order

Purchaser Order means, the communication signed on behalf of the Purchaser by an officer duly authorized intimation the acceptance on behalf of the Purchaser on the terms and conditions mentioned or referred to in the said communication accepting the tender or offer of the Contractor for supply of stores or plant, machinery or part thereof.(d)The term ‘Stores’ shall mean, what the
Sample 1

Related to Purchaser Order

  • Depositor Order A written order or request, respectively, signed in the name of the Depositor by any one of its Executive Officers.

  • Procuring Entity/Purchaser means a Entity having administrative and financial powers to undertake Procurement of Goods, Works or Services using public funds, as specified in the PCC;

  • Customer Order means, with respect to a Participant or Authorized Trader, an Order or Request for Quote that has been provided to such Participant or Authorized Trader, as applicable, by or on behalf of a Customer.

  • Submitted Sell Order has the meaning specified in Section 11.10(d)(i) below.

  • Sale Order means an order or orders of the Bankruptcy Court in form and substance reasonably acceptable to Buyer and Sellers approving this Agreement and all of the terms and conditions hereof, and approving and authorizing Sellers to consummate the transactions contemplated hereby.

  • Purchaser/ User means ultimate recipient of goods and services

  • Issuer Order and “Issuer Request” means a written order or request of the Issuer signed in the name of the Issuer by any one of its Authorized Officers and delivered to the Indenture Trustee.

  • Levy Order means an Order made by the Commission under paragraph 16 of the Schedule to the Act.

  • First purchaser means the first buyer of a manufactured item that contains ferrous or nonferrous metal in a retail or business-to-business transaction. A person that purchases scrap metal, or other property described in section 10, in violation of this act, or an automotive recycler, pawnshop, scrap metal recycler, or scrap processor is not considered a first purchaser.

  • Product Order is the form used by the Parties to effect a Transaction in the form of Exhibit A, Exhibit B or as otherwise agreed by the Parties, specifying the terms of such Transaction, including the following: (1) the Product including a description of the Environmental Attributes in the Product, (2) the quantity to be purchased and sold; (3) the Purchase Price; (4) the Delivery Dates; and, (5) if necessary in accordance with the terms of the Transaction, (a) the Vintages; (b) the Renewable Energy Facility or Facilities from which the Product is to be generated; (c) the Certification Authority; and (d) the Verification Provider.

  • Delivery Order is defined in Section 3.

  • Sell Order has the meaning specified in Section 11.10(b)(i) below.

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

  • Preliminary Approval Order means the order preliminarily approving the Settlement Agreement, certifying the Settlement Class for settlement purposes, and directing notice thereof to the Settlement Class, which will be agreed upon by the Parties and submitted to the Court in conjunction with Plaintiffs’ motion for preliminary approval of the Agreement.

  • Stop Order means an instruction to create a Short Position when Our Price reaches a specified price.

  • Buyer has the meaning set forth in the preamble.

  • Transfer Order means a transfer order issued pursuant to subsection 40(1) of the CCA transferring this Agreement from the LHIN to Ontario Health;

  • The Purchaser means the organization purchasing the Goods, as named in SCC.

  • Tariff Order in respect of a licensee means the most recent order issued by the Commission for that licensee indicating the rates to be charged by the licensee from various categories of consumers for supply of electrical energy and services;

  • Stop Loss Order means an order placed to close a position once it hits a specific price in order to protect yourself from further losses and avoid potential close-outs/stop-outs.

  • Supply Order means an order for supply of stores and includes an order for performance of service;

  • Export Order means a written export order or contract for the purchase by the Buyer from Borrower of any of the Items.

  • Company Order means a written request or order signed in the name of the Company by its Chairman of the Board, its Vice Chairman of the Board, its President or a Vice President, and by its Treasurer, an Assistant Treasurer, its Secretary or an Assistant Secretary, and delivered to the Trustee.

  • Purchaser means the organization purchasing the goods.

  • U.S. Purchaser means any purchaser of the Offered Securities that is, or is acting for the account or benefit of, a person in the United States, or any person offered the Offered Securities in the United States.

  • Approval Order means (i) an order in the form attached hereto as Exhibit 2; or (ii) in the event of a timely objection to the motion to approve the Agreement that if sustained would reduce the full Settlement Amount available to pay Asbestos-Released Claims, an order in such form agreed to in writing by the Parties, entered by the Bankruptcy Court that (a) approves this Agreement, (b) authorizes the Parties to undertake the settlement and the sale of the Subject Policies as set forth in this Agreement, and (c) provides for the Injunction.