Purchase Order definição

Purchase Order means a written or electronic order form submitted by Purchaser to Pfizer in accordance with the terms of this Agreement authorizing the manufacture and supply of the Product, in substantially the form attached as Attachment G (as may be updated from time to time by Pfizer upon notice to Purchaser).

Purchase Order. Document formalizing the agreement on the purchase and sale between Fasttel and Supplier and their respective annexes.

Purchase Order. Document issued by the Purchaser and accepted by the Supplier, which contains the commercial and delivery conditions for Supply. The acceptance of the Purchase Order by Supplier results in Supplier´s full acceptance in relation to the CGF. Purchase Order, as an example, shall contain the following conditions: object, scope, price, payment conditions, among others.

Examples of Purchase Order in a sentence

• Tipo de Contrato a ser celebrado O UNOPS irá celebrar um contrato para serviços com o fornecedor adjudicado e emitir uma Purchase Order (Ordem de serviços) para início dos trabalhos.

• Any Contract or Purchase Order that will be issued as a result of this RFP shall be subject to the General Terms and Conditions attached hereto.

• The Parties recognize that, during the Term, a Purchase Order acknowledgment form or similar routine document (collectively, “Forms”) may be used to implement or administer provisions of this Agreement.

• UNDP’s vendor protest procedure is intended to afford an opportunity to appeal for persons or firms not awarded a Purchase Order or Contract in a competitive procurement process.

• At the time of Award of Contract or Purchase Order, UNDP reserves the right to vary (increase or decrease) the quantity of services and/or goods, by up to a maximum twenty-five per cent (25%) of the total offer, without any change in the unit price or other terms and conditions.

• Please be advised that UNDP is not bound to accept any Proposal, nor award a contract or Purchase Order, nor be responsible for any costs associated with a Service Providers preparation and submission of a Proposal, regardless of the outcome or the manner of conducting the selection process.

• The Price shall be firm for the Contracted Doses subject to the Initial Purchase Order.

More Definitions of Purchase Order

Purchase Order has the meaning assigned to such term in clause 3.1; xvii. “Products” means the goods, products, parts and components, including sets, subsets, raw materials and other items, intended for the production of vehicles and for the spare parts and accessories market, supplied by Supplier to FCA under the Supply Agreement; xviii. “Powertrain” means the motors and/or transmissions manufactured by FCA or third party on behalf of FCA, by means of a production license granted by FCA, where the Products are installed; xix. “Step” means a phase of the process; xx. “Vehicles” means vehicles manufactured by FCA or third party on behalf of FCA, by means of a production license granted by FCA, where the Products are installed; xxi. “Verifica Progetto”: means project inspection; 1.2. Other terms shall be interpreted according the definitions provided for in the clauses herein. II –

Purchase Order means the Purchase Order, including these Terms and Conditions (or to the extent provided in Section 3, such other written governing agreement) and all other plans, specifications, schedules, Requirements Documents, and other documents that are attached to or incorporated by reference into the Purchase Order. f. “Seller” means the legal entity that agrees to perform in accordance with the Purchase Order. g. “Services” means the services purchased from Seller or to be supplied by Seller under the Purchase Order. h. “Requirements Documents” means the specifications, statement of work, drawings and any other technical documents that SC CapRock provided to Seller as the technical requirements. 2. ENTIRE AGREEMENT Upon total or partial acceptance of the Purchase Order, and/or the delivery of the Products and/or Services, in whole or in part, Seller agrees and entirely accept the

Purchase Order means the document (in electronic or physical form) which provides for a purchase of Products by the Buyer, as well as subsequent releases, call-offs, requisitions, work orders, delivery instructions and other documents provided by Buyer related to the Products (including documents provided by electronic data interchange), and any agreements related to the Products signed by both the Buyer and Supplier. It also includes these Terms and Conditions, the Maxion Wheels General Quality Standards and the Maxion Wheels Global Manual for Supplier Requirements or the Maxion Structural Components General Quality Standards for Suppliers (if the Buyer is a part of either Division), and all other documents specifically made a part of the Purchase Order by Buyer. In case of any discrepancy between these Terms and Conditions and other contractual provisions included in the Purchase Order, the latter shall prevail, and in general a specific provision shall prevail over the more general.