Définition de Purchase Order

Purchase Order means a specific written or electronic order form for Logistics submitted

Purchase Order or "PO" means a specific written or electronic order form for Goods submitted by Buyer to Seller.

Purchase Order shall designate the Purchaser’s Purchase Order regarding the Products and / or Services to be provided in accordance with the present General Terms and Conditions bearing a unique identification number. Said unique Purchase Order identification number must be present on all invoices the Supplier shall send to the Purchaser for payment of the delivered Products and / or Services;

Examples of Purchase Order in a sentence

• Purchase Orders supersede any and all previous proposals and agreements between the Parties, with the exception of this Agreement for Goods, concerning the Goods being purchased under the applicable Purchase Order.

• Conditions – shall mean these Purchase Order General Terms and Conditions.

• The Seller is a party which agrees and fulfils to the Buyer's Purchase Order.

• Warning – Sony will not accept liability for any orders placed which are not subsequently confirmed by an official Purchase Order, in the format of this document, authorised by Sony.

• Vendor shall have five (5) calendar days after receipt to reject any Purchase Order and if not rejected such Purchase Order shall be deemed accepted.

• Buyer shall have the right, by written notice to Vendor, to modify this Purchase Order, and specifically to the Goods and/or Services.

• Any delay in shipment and / or delivery dates do not give the Customer the right to cancel the Purchase Order in progress, refuse any Product or claim for any compensation.

• Vendor shall mark on containers handling and loading instructions, shipping information, Purchase Order number, shipment date and names and address of Vendor and Buyer.

• Le Matériel sera envoyé à l’adresse indiquée par le Client ou dans l’adresse reprise dans le Purchase Order de celui-ci.

• Vendor agrees to sell to Xxxxx and Xxxxx agrees to purchase under the terms of this Agreement, the goods specified (“Goods”) and/or the services specified (“Services”) on the Purchase Order.

More Definitions of Purchase Order

Purchase Order means the Purchase Order issued by Purchaser to Supplier for the supply of Products and/or Servicesand which references these Purchase Order Terms. "Purchaser" means the entity issuing the Purchase Order. "Services" means the Services described in the Purchase Orderand on any accompanying Statement of Work or other such similar document setting out the Services to be delivered. "Specifications" means the functional, non-functional and technical requirements for the applicable Products and/or Services as specified in the Purchase Order including but not limited to

Purchase Order or “PO” means the order itself, these Terms & Conditions, and all other documents incorporated by ref erence.

Purchase Order means any purchase order making reference to the SOW and issued by the Client. 1.4 “Client” means the entity for which ANSYS accepts to perform the ANSYS Professional Services identified in the SOW. 1.5 “Non-Standard Software Licence Agreement” means the general licence conditions of ANSYS Inc. for non-standard software available at the following website: xxxx://xxx.xxxxx.xxx/xxxxxxxxxxxxxxx s.htm, such as amended, as the case may be. 1.6 “Control”, “Controlling” and “Controlled” are to be interpreted as indicated in Article L. 233-3 of the French Commercial Code. 1.7 “Specific Developments” means any developments to the Software, as indicated in detail in the SOW. 1.8 “ANSYS Personal Data” means the personal data held by ANSYS related to the Client for legitimate business purposes, as indicated in ANSYS’s confidentiality policy published on xxx.xxxxx.xxx/xxxxxxx, and for which ANSYS acts as the data responsible.