Purchase Order definição

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

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 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.

Examples of Purchase Order in a sentence

• Such audits may occur during the term of this Purchase Order or up to 01 (one) year after its termination.

• No amendment or modification of this Purchase Order shall be valid unless confirmed in writing by the Buyer.

• The Supplier expressly warrants that all goods covered by this Purchase Order shall be in accordance with the standards and specifications provided by the Buyer such as drawings, samples, models, geometry in 3-D or other description expressly adopted, provided or supplied by Buyer, if applicable.

• 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.

• 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.

• Except for variations in quantities according to market practices, Goods in surplus of those specified in the Purchase Order will not be accepted, and Buyer shall have no responsibility to keep them.

• 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.

• 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.

• Supplier shall dispatch/deliver the Goods in accordance with the instructions and specifications set forth in the Purchase Order, accounting for additional costs in the event of noncompliance.

• Unless the Purchase Order establishes otherwise, invoices relating to Goods shall be paid within 30 calendar days from the date of receipt of the invoice or of the Goods, whichever occurs last.

More Definitions of Purchase Order

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). 1.47 “Purchaser” shall have the meaning set forth in the preamble. 1.48 “Recipient” means the Party who receives Confidential Information from the other Party. 1.49 “Records” means books, documents, and other data, of all matters relating to performance of obligations under this Agreement. 1.50 “Representatives” means, with respect to Recipient, its Affiliates and its and their respective directors, officers, and employees, agents, contractors, consultants, advisors and representatives who (a) are subject to an obligation of confidentiality protecting the Confidential Information on terms no less restrictive than those contained in this Agreement; and (b) have a need to know the Confidential Information in connection with this Agreement. 1.51 “Specifications” means the material specifications for the manufacture, processing, packaging, labeling, testing and testing procedures, shipping, storage and supply of the Product as will be set out in Attachment A following the Effective Date (and in any event before supply in accordance with the agreed Delivery Schedule), and as such specifications may be amended, supplemented or otherwise modified by Pfizer and communicated to Purchaser. 1.52 “Suppliers” shall have the meaning set forth in the preamble. 1.53 “Taxes” shall have the meaning set forth in Section 3.4. 1.54 “Term”, with respect to this Agreement, shall have the meaning set forth in Section 6.1. 1.55 “Third Party Beneficiary” or “Third Party Beneficiaries” shall have the meaning set forth in Section 12.5(a). 1.56 “USD” means the lawful currency of the United States of America. 1.57 “Vaccine” shall include (a) all vaccines manufactured, in whole or in part, or supplied, directly or indirectly, by or on behalf of Pfizer or BioNTech or any of their Affiliates that are intended for the prevention of the human disease COVID-19 or any other human disease, in each case which is caused by any of the virus SARS-CoV-2, and/or any or all related strains, mutations, modifications or derivatives of the foregoing, that are (i) procured by Purchaser by any means whether pursuant to the Agreement or by way of any other purchase or donation including from any third party or ...

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.

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.

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;