Revised Purchase Order definition

Revised Purchase Order shall have the meaning set forth in Section 4.2(b).
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Revised Purchase Order has the meaning set forth in Section 2.4. Table of Contents
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Revised Purchase Order means the reissued Purchase Order, agreed to by the parties, which incorporates any agreed upon revisions to the Work, adjustment to the Agreement Price, if any, and/or Work Schedule, if any. Site: shall mean the location specified in the Purchase Order where the Product and/or Work is to be supplied. Subcontractor: means any person or entity having a direct contract with the Vendor to provide Products or perform part of the Work at the Site. Vendor: shall mean the individual, partnership, corporation or other entity contracting to provide the Product and/or Work described in the Purchase Order and to whom the Purchase Order is issued to by the Purchaser and it shall also include any affiliate, Subcontractor or permitted assign of the Vendor. Work: shall mean the total provision of Products and related services, including labour, as required by the Purchase
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Examples of Revised Purchase Order in a sentence

  • A fully executed Revised Purchase Order incorporating the additional/changed scope and price, shall also be issued, with a copy provided to Consultant.

  • Execution of a Change Order will occur when Licensee and Bayer sign the Change Order and Licensee provides Bayer with a Full or Revised Purchase Order that includes the additional fees due by Licensee.

  • The Contractor shall commence performance of the Change mandated by a Change Directive on a time and material basis and shall keep detailed records which shall form the basis of entitlement to an equitable adjustment to the Contract as subsequently agreed between the Parties and documented in a Change Order or Revised Purchase Order issued by CNL.

  • New West's Amended Complaint is based on the alleged breach of express and/or implied terms of the 2007 Purchase Order and 2008 Revised Purchase Order.

  • Both parties agreed to arbitrate any disputes arising in connection with the 2007 Purchase Order and the 2008 Revised Purchase Order.

  • Seller acknowledges that a Revised Purchase Order may or may not entitle Seller to an adjustment.

  • This renewed motion is premised on Boneso’s contention that the 2012 Revised Purchase Order controls and that it incorporated a mandatory forum-selection provision in the Watts-Boneso contract.

  • In other words, the terms were very nearly identical, but that doesn’t make the 2012 Revised Purchase Order the literal controlling contract.

  • Second, Boneso asks that this matter be submitted to arbitration under an arbitration clause in the Watts-Boneso contract, which Boneso contends is incorporated into the 2012 Revised Purchase Order.

  • Boneso first seeks summary judgment on its declaratory-judgment claim in the form of a ruling that the 2012 Revised Purchase Order is the controlling contract.

Related to Revised Purchase Order

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

  • 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.

  • 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;

  • 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.

  • The Advance Purchase Order or “Letter of Intent” means the intention of Purchaser to place the Purchase Order on the bidder.

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

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

  • 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.

  • 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;

  • Purchase Request or "purchase requisition" means that document whereby a using

  • Product Schedule means a product schedule documenting the specific terms and conditions applying to a Product as may be amended, updated or replaced from time to time (and includes any Electronic Platform Schedules);

  • 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.

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

  • Advance shipment notice means an electronic notification used to list the contents of a shipment of goods as well as additional information relating to the shipment, such as passive radio frequency dentification (RFID) or item unique identification (IUID) information, order information, product description, physical characteristics, type of packaging, marking, carrier information, and configuration of goods within the transportation equipment.

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

  • 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 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;

  • Repurchase Request Rejection As defined in Section 2.03(a) of this Agreement.

  • Approved purchasing system means a Contractor’s purchasing system that has been reviewed and approved in accordance with Part 44 of the Federal Acquisition Regulation (FAR)

  • Order Confirmation All TIPS Member Agreement orders are approved daily by TIPS and sent to vendor. The Vendor should confirm receipt of orders to the TIPS Member (customer) within 3 business days. • Vendor custom website for TIPS: If Vendor is hosting a custom TIPS website, updated pricing when effective. TIPS shall be notified when prices change in accordance with the award.

  • Order Acceptance has the meaning given in clause 1.2.

  • Template Order Form means the template form in Annex 1 to Framework Schedule 4 (Template Order Form and Template Call Off terms);

  • Product Specification means the document referred to in:

  • Technical Bid means the bid submitted online through the electronic bidding platform, containing the documents as listed out in Clause 2.5.2 of this RFP;