Definizione di Purchase Order

Purchase Order. A document issued by ARaymond to order goods and/or services from the Supplier. Specifically, a Purchase Order contains the main specifications of the expected Supply (including, but not limited to, description/reference, quantity/volume, date/place of execution, and price). Compliance or Compliant or Conformity: Terms used to indicate that the Supply satisfies and corresponds to what was agreed between the Parties, including, but not limited to, that the Supply corresponds to the specifications requested by ARaymond and/or agreed upon with the Supplier.

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Purchase Order means the document In whlch the AuthOrity specifies the Goods and/or Services which are to be supplied by lhe Contraetor under the Contract; "Quality Standards' means Ihe qualily standards published by BSI British Standards, the Nalional Standards BOdy of Ihe Uniled Kingdom, the Internalional Organlsation for Standardlzatlon or olher repulable or equivalent bOdy (and thelr Successor bodies) that a ski/led and experienced operator in the same type of industry or business sector as the Conlractor would reaSOnablyand ordinarily be expecled to comply with, and as may be further detailed in Schedule 1;

Purchase Order means: any order, or purchase proposal, however named, sent to Celme by the Customer; - "Preliminary Technical Proposal" means the technical proposal concerning the Supply requested by the Customer and reported in the Preliminary Offer; - "Technical Project" means: the Project developed by Celme after the conclusion of the contract and subject to the written approval of the Customer; - "Transformer" means: the electrical transformer; - "Accessory Items" means: Products that do not require a Technical Project by Celme, such as, no exhaustive example, spare parts of all kinds, components, accessories; - "Transformer Seals" means: lead seals made of metallic material and inserted by Celme on the plugs and valves of the Transformer.

Examples of Purchase Order in a sentence

• The Supplier undertakes to provide a Supply that complies with the best practices, the standards, the rules and the legal provisions that are applicable to the Supply at the time that the Purchase Order and the Contract are executed.

• The Supplier shall be liable for any losses that the Supplier, its employees, its representatives and/or its subcontractors cause to ARaymond or to third parties due to the Supply and/or due to execution of the Purchase Order and/or the Contract.

• The Supplier warrants that it does and will comply with statutory provisions with regard to combating corruption in accordance with the OECD Convention of 1997 and the United Nations Convention against Corruption (UNCAC) dated 2003, and that it has not given or paid and will not give or pay, directly or indirectly, any gift, present, payment, compensation or advantage of any type to any person for the purpose of or in connection with bringing about the conclusion of the Purchase Order.

• The invoices shall be issued to ARaymond by the Supplier the day following the actual delivery of the Supply or, if applicable, in accordance with different terms and conditions set forth in the Purchase Order.

• Unless otherwise stated in the Purchase Order, the warranty for Compliance of the Supply shall last for thirty-six (36) months from the date of delivery or, in the case of Supply with multiple deliveries, from the date that the Supply is completed.

• Unless otherwise stated in the Purchase Order, any retention of title clause entered into by the Supplier shall be considered invalid and void.

• If ARaymond accepts the Supplier’s change proposal, before making the agreed changes the Parties shall first agree in writing on the modifications that need to be made to the Purchase Order and/or the Contract, particularly if the change will involve in whole or in part the Specifications, the price, the delivery dates, the completion dates and/or any other deadlines.

• Unless otherwise stated in the Purchase Order and/or otherwise agreed with the Supplier in writing, payments shall be made by bank transfer within 90 days from the end of the month in which the invoice is issued.

• Unless expressly stated otherwise in the Purchase Order, the Purchase Order may not be construed as capable of conferring any exclusive right to either Party.

• Any provision added to the Purchase Order in any other form (e.g., by hand, by confirmation of receipt, or by separate e-mail) and which modifies either the Contract, these GCP, or any special conditions agreed between the Parties is to be regarded as null and void.

More Definitions of Purchase Order

Purchase Order the purchase proposal of the Products received from the Purchaser.

Purchase Order means any purchase order, either paper or electronic, with related attachments and changes thereto, agreed upon by the Parties pursuant to this Agreement, which shall describe the specific Goods, Software or Services to be supplied by Seller to the Company and the detailed Specifications for such. Purchase Orders agreed upon from time to time between Seller and Company and/or their respective Affiliates shall constitute separate contracts that incorporate the present General Terms and Conditions by

Purchase Order means an Open Order and/or a Closed Order;

Purchase Order means the written document issued by Coveme sent and/or transmitted to the Supplier for the purchase and/or supply of one or more Products, subject to these General Conditions and to the documents indicated in the text of the Purchase Order or attachments to it which form an integral part thereof, containing, but not limited to, the reference to these General Conditions, the Supplier's data, code and quantity of Products, price, payment methods and times, date and place of delivery, terms and terms of return and other shipping instructions;

Purchase Order means each request that the Customer sends or transmits to Coveme for the purchase and / or supply of one or more Products, communicated in writing by email, by the Customer to Coveme. It includes (though, this is not an exhaustive list) the following information: Customer references, Product code, Product designation, quantity, price and/or reference to the applicable and agreed price lists with Coveme, payment methods and times, delivery date and place, delivery terms and conditions.

Purchase Order the request for supply of the Product formulated by the Customer to Eurofork by fax or email;