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.

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

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

Examples of Purchase Order in a sentence

• Based on this, the rating is assigned as shown in the table below: •QUALITY: It is based on the principal characteristics of the products/services required on the Purchase Order by applying an inspection on the 3% of the batch unless otherwise specified on the order.

• Purchase Order hereby cannot be assigned to others and it is expressly agreed that the credit issuing from the above mentioned supply will not be subject to assignment or transfer of any kind, if there is no prior evaluation or written ed autorizzazione scritta della SAB S.p.A..

• INVOICING: The invoice that SAB S.p.A. will issue to the Buyer shall be headed as stated in the Purchase Order and shall comply with the tax regulations in force.

• ITA-77 firmato nel 2013 dal Comando Logistico A.M. e l’Agenzia NSPA, è stato stipulato per assicurare il supporto industriale alle attività del Poligono Interforze del Salto di Quirra (PISQ), mediante accordi quadro (Outline Agreement) che prevedono, ad opera della stessa Agenzia, la stipula di Purchase Order per ogni singola annualità.

• ENTRUSTING: When the Customer is not required to pay in advance or on delivery upon prior mutual agreement, he will be granted a coverage by our insurance company, at the reception of which SAB S.p.A. reserves the right to carry out the Purchase Order solely upon guaranteed payments, to be agreed at the moment of the supply.

• 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.

• 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.

• In this case, ARaymond reserves the right to take out, entirely at the expense of the Supplier, the supplementary insurance policies necessary to restore the original coverage and the initial insurance guarantees or else to terminate the Purchase Order and/or the Contract pursuant to Art.

• 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.

• The Supplier states that it has an insurance policy capable of covering the financial consequences, relating to potential contractual or non-contractual liability, that could arise against it in relation to a Purchase Order and/or the Contract and/or use of the Supplies by ARaymond, and that the policy covers all losses, both present and future, direct and indirect, pecuniary and non-pecuniary.

More Definitions of Purchase Order

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

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 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 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;