Supplier Purchase Order definition

Supplier Purchase Order means a purchase order issued by Debtor to a Supplier who has agreed to sell all or a portion of the Financed Goods to Debtor which are the subject of the Eligible Purchase Order.
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Supplier Purchase Order means a purchase order (i) to be issued by Seller to an Authorized Supplier, (ii) for Equipment for which Seller has a Bona Fide Customer Order from an Eligible Obligor with an estimated shipping date or acceptance date within 30 days of the date of such Bona Fide Customer Order, and (iii) for which the sale thereof will create an Eligible Account.
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Supplier Purchase Order means any purchase order to purchase material, components and other supplies to be acquired by Sellers.
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Examples of Supplier Purchase Order in a sentence

  • Customer is to raise a tax invoice against a Supplier Purchase Order, with the invoice to be processed by the Supplier Accounts Payable department.

  • Any order placed with the Supplier ("Purchase Order") constitutes the acceptance by the Buyer of these T&C.

  • An terminating employment at any time in vacation year has had vacation shall be entitled to an equivalent payment salary or wages in lieu such vacation at termination provided that the employee gives proper notice of termination.

  • Purchaser, upon approving such Supplier Purchase Order, will either (i) issue such purchase order to the Authorized Supplier on behalf of Seller, or (ii) allow Seller to issue such Supplier Purchase Order to the Authorized Supplier so long as the Authorized Supplier is required to obtain Purchaser’s approval before the Authorized Supplier accepts such Supplier Purchase Order.

  • Any Purchase Order requires Supplier's written acceptance and only duly confirmed by Supplier Purchase Order may be deemed as accepted for realization.

  • Section 4.10(a)(xviii) Top Supplier Purchase Order .........................................................................................

  • There will be a free-will offering received during each chapel service to help continue the work of the chaplains at camp.

  • Supplier shall prepare a consignment note which shall include in minimum the following: Name of Supplier Purchase Order number Date of shipment and delivery Quantities and description of items; and Delivery Site After Xxxxx’s reception of the delivery at the Delivery Site, Buyer shall inspect the delivery for visible damages and visible deficiencies and note any such damages or deficiencies on the Consignment Note.

  • When BCH02 = KC (Indirect Supplier Contract), Contract Number.When BCH02 = CP (Direct Supplier), Purchase Order Number context is defined in Appendix A.

  • Clause 10(4) seeks to ensure that, as far as practicable, the requirements and directions given under the order are such as to avoid any conflict with the parent's religious beliefs and any interference with the times, if any, at which he normally works or attends and educational establishment.

Related to Supplier Purchase Order

  • 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;

  • IITK Purchase Order means the IITK’s official Purchase Order 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.

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

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

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

  • Supplier/Contractor means the individual, firm or company with whom the contract has been concluded for supplying the Goods and Services under the Contract. The Supplier/Contractor shall be deemed to include its successors (approved by the purchaser), representatives, heirs, executors, administrators and permitted;

  • Contract Manufacturer means a company that produces goods under contract for another company under the label or brand name of that company.

  • Contractor/Supplier means the person or company whose tender is accepted by the Purchaser and shall be deemed to include the Contractor’s successors, heirs, executors, administrators, representatives and assigns approved by the Purchaser.

  • Manufacturing Services means the manufacturing, quality control, quality assurance, stability testing, packaging, and related services, as set forth in this Agreement, required to manufacture Product or Products using the Active Materials, Components, and Xxxx Back Items;

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

  • Product Specifications means the specifications, features and/or terms of any "Contract" (as defined in the LME Rules) listed for trading on the LME, as described in the LME Rules;

  • Product Manufacturer means the entity that assembles the component parts to manufacture the final Product;

  • service supplier means any person that supplies a service;

  • Supplier means the successful bidder who is awarded the contract to maintain and administer the required and specified service(s) to the State.

  • 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.

  • Manufacturer means the person or body who is responsible to the approval authority for all aspects of the type approval process and for ensuring conformity of production. It is not essential that the person or body is directly involved in all stage of the construction of the vehicle, system, component or separate technical unit which is the subject of the approval process.

  • 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.

  • SOW means the document specifying, without limitation, the scope, objective, and time frame of the Work that Supplier will perform for Cisco.

  • 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.

  • Shipment means a volume of products offered to and accepted by Carrier for transportation.

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

  • Fuel supplier means an entity supplying fuel to the market that is responsible for passing fuel through an excise duty point or, in the case of electricity or where no excise is due or where duly justified, any other relevant entity designated by a Member State;