PURCHASE ORDER Cláusulas Exemplificativas

PURCHASE ORDER. 15.1 Não serão aceitas multas por cancelamento total ou parcial do Pedido de Compra. 15.1 No fines will be accepted for total or partial cancellation of the Purchase Order.
PURCHASE ORDER. The specific conditions of the Deliverables will be defined in a purchase order to be issued by JPMorgan, and may include attachments, such as schedule or statement of work, detailing the Deliverables ("Purchase Order”). Each Purchase Order will be a separate agreement between the Supplier and the JPMorgan company that issues it and will incorporate all the terms of these General Conditions. Only the JPMorgan legal entity issuing the Purchase Order will be responsible for compliance with its terms, and no other JPMorgan legal entity will in any event be held liable for or guarantor of any obligation.
PURCHASE ORDER. 2.1 A Purchase Order formalises Proadec's intention to purchase the goods and/or services, referred to in the order, from the Supplier, in the exact terms set forth in the Agreement and the Contract Documents applicable to it under the terms of the previous clause. 2.2 The acceptance of a Purchase Order by the Supplier implies the full knowledge and agreement without reservations or limitations to the respective content and the other applicable Contract Documents, considering that the Agreement between the parties was concluded on that date, unless specified otherwise in the Contract Documents. 2.3 Acceptance of a Purchase Order must be confirmed in writing to Proadec within the period indicated in the Purchase Order itself, or in the absence of an indication, within five working days of receipt, being considered fully accepted by the Supplier after this period. 2.4. The start of the supply of the goods or services without formal acceptance of the Purchase Order within the applicable period will be understood as acceptance of the respective content and the applicable Contract Documents. 3.

Related to PURCHASE ORDER

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  • DAS ESPECIFICAÇÕES 1.0. Fazem parte integrante do presente Contrato, como se estivessem integral e expressamente reproduzidos, o Edital do Pregão Presencial n.º PP005/2019 e seus anexos, e a proposta apresentada pela CONTRATADA e demais documentos compreendidos no processo de Licitação, do conhecimento e aceitação da CONTRATADA.

  • DAS ESPECIFICAÇÕES TÉCNICAS 4.1. As especificações técnicas do serviço encontram-se no Termo de Referência (Anexo I), devendo aquelas serem observadas rigorosamente quando da elaboração da Proposta Financeira.

  • DOS PREÇOS, ESPECIFICAÇÕES E QUANTITATIVOS 2.1. O preço registrado, as especificações do objeto, a quantidade, fornecedor(es) e as demais condições ofertadas na(s) proposta(s) são as que seguem: