Définition de Purchase Order

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

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

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: ▇▇▇▇://▇▇▇.▇▇▇▇▇.▇▇▇/▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇ 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 ▇▇▇.▇▇▇▇▇.▇▇▇/▇▇▇▇▇▇▇, and for which ANSYS acts as the data responsible.

Examples of Purchase Order in a sentence

In the event of any conflict in provisions of these GTC and provisions of the Purchase Order or other Ordering Documents, the following order of precedence shall govern such conflict:(1) Contract (2) Purchase Order (3) GTC (4) SOW (5) Other Ordering Documents (e.g. exhibit or hyperlink) (6) Data Processor Obligations document (e.g. exhibit or hyperlink).
The Seller is a party which agrees and fulfils to the Buyer's Purchase Order.
Conditions – shall mean these Purchase Order General Terms and Conditions.
With each delivery or shipment of Goods, Seller will provide an itemized packing slip showing (i) description of Goods and quantities (ii) parts numbers (if applicable) (iii) identification and numbering of relevant Purchase Order (iv) Seller's full name and address and (v) any and all other documentation necessary or desirable to effect and complete timely delivery or shipment.
Buyer shall be obligated to pay only for Goods attributable to actual quantities delivered pursuant to a Purchase Order.
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.
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.
Payment by Buyer will be made in the currency (if any) stipulated in a relevant Purchase Order.
This Agreement (the “Agreement”) is made between: TEAM S.A. trading as ▇▇▇▇▇▇ Avionics (a company incorporated in France, whose address is ▇▇ ▇▇▇ ▇▇ ▇▇▇▇▇▇▇▇▇, Silic BP20191, 94563 Rungis Cedex and fax nr is +▇▇ (▇)▇ ▇▇ ▇▇ ▇▇ 44 (“Buyer”) issuing the order in which these terms are referenced and the recipient company (“Supplier") of such Purchase Order.
This Agreement (the “Agreement”) is made between: EXENS SOLUTIONS (a company incorporated in France, whose registered address is ▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇ ▇▇▇▇, ▇▇▇▇▇▇ (“Buyer”) issuing the order in which these terms are referenced and the recipient company (“Supplier") of such 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 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;