Official Purchase Order definition

Official Purchase Order means a written document prepared by KPLC which directs the Supplier to deliver specific quantities to a specific delivery location on or within a particular delivery date(s) at specified prices.
Sample 1Sample 2Sample 3
Official Purchase Order means the Customer purchase order issued in respect of the Agreement, in the official format of the Customer and which is issued by an authorised Customer staff member to the Contractor identifying the:
Sample 1Sample 2
Official Purchase Order means the HSE’s purchase order for the Job, in the official format of the HSE and which is issued by an authorised officer of the HSE to the Service Provider identifying:
Sample 1Sample 2

Examples of Official Purchase Order in a sentence

  • Transportation of the goods after delivery at the initially specified destination indicated in the Official Purchase Order shall be the responsibility of KPLC.

  • The actual time for delivery together with the specific required quantity of the items shall be stated by KPLC in the Official Purchase Order document issued to the successful bidder.

  • Official Purchase Order (when applicable) Any other terms and conditions provided by the Bidder with the bid or for future transactions against this contract, including but not limited to click on agreements accepted by the Customer; shrink wrapped agreements; or terms submitted with quotations, order acknowledgements, or invoices; will be considered null and void and will not be enforceable by the Contractor unless agreed to in a written amendment signed by the University Purchasing Department.

  • Official Purchase Order (when applicable)Any other terms and conditions provided by the Bidder with the bid or for future transactions against this contract, including but not limited to click on agreements accepted by the Customer; shrink wrapped agreements; or terms submitted with quotations, order acknowledgements, or invoices; will be considered null and void and will not be enforceable by the Contractor unless agreed to in a written amendment signed by the University Purchasing Department.

  • Official Purchase Order (when applicable) Any other terms and conditions provided by the Proposer with the proposal or for future transactions against this contract, including but not limited to click on agreements accepted by the Customer; shrink wrapped agreements; or terms submitted with quotations, order acknowledgements, or invoices; will be considered null and void and will not be enforceable by the Contractor unless agreed to in a written amendment signed by the University Purchasing Department.

  • The supplier enters into this contract as an independent contractor and shall be solely liable in respect of any claim for death, injury, damage or loss to any person or property whatsoever in respect thereof or in relation thereto.ACC6 RATE OF EXCHANGE VARIATION Where the goods are imported the Contractor shall within seven days of date of Official Purchase Order, arrange through his bankers for the foreign commitment to be covered forward down to the Rand in order to fix the rate of exchange.

  • Receipt of an Official Purchase Order of the County of Shasta covering the supplies, materials, equipment, or services as described in the Response to an RFQ will indicate acceptance of the Response and will constitute a contract to purchase (unless a separate contract or agreement is otherwise entered into between the Responder and the County).

  • Official Purchase Order shall be released only after the receipt of the performance security.

  • ACC6 R ATE OF EXCHANGE VARIATION Where the goods are imported the Contractor shall within seven days of date of Official Purchase Order, arrange through his bankers for the foreign commitment to be covered forward down to the Rand in order to fix the rate of exchange.

  • Only change orders authorized by the Purchasing Agent through an Official Purchase Order will be paid once all goods are received and/or services completed.


More Definitions of Official Purchase Order

Official Purchase Order means an order for goods and/or services that is printed on stationery bearing the words “Purchase Order” and the details of any of the above Group Companies and which has been signed by an authorised signatory on behalf of that Company;
Sample 1
Official Purchase Order the official order document supplied by the Council setting out details of the Council's requirements.
Sample 1
Official Purchase Order means a document setting out details of an Order in the form set out in Schedule 4"OJEU Notice"means the contract notice [REF AND DATE] published in the Official Journal of the European Union"Order"means an order for Services served by the Council on the Contractor in accordance with the Ordering Procedures"Ordering Procedure"means the ordering and award procedures specified in Clause 7"Parent Company"means any company which is the ultimate Holding Company of the Contractor and which is either responsible directly or indirectly for the business activities of the Contractor or which is engaged in the same or similar business to the Contractor. The term "Holding Company" shall have the meaning ascribed by Section 1159 of the Companies Act 2006 or any statutory re-enactment or amendment thereto"Party"means the Council and/or the Contractor"Regulations"means the Public Contracts Regulations 2006"Regulatory Bodies"means those government departments and regulatory, statutory and other entities, committees, ombudsmen and bodies which, whether under statute, rules, regulations, codes of practice or otherwise, are entitled to regulate, investigate, or influence the matters dealt with in this DPS Agreement or any other affairs of the Council"Requests for Information"means a request for information or an apparent request under the FOIA or the Environmental Information Regulations"Services"means the passenger transport services detailed in Schedule 1, Part A“Service Categories”means the categories of routes which form the Services detailed in Schedule 1, Part B“Service Providers”means the Contractor and any other contractor or contractors appointed as a party the DPS Agreement“Special Conditions”means the special conditions of contract attached at Appendix 4 of the ITT"Staff"means all persons employed by the Contractor together with the Contractor's servants, agents, suppliers and sub-contractors used in the performance of its obligations under this DPS Agreement or Call-Off Contract"Tender"means the tender submitted by the Contractor to the Council on [ ]"Term"means the period commencing on the Commencement Date and ending on [ ] unless terminated earlier“Winning Bid Price”means the lowest price submitted by a Service Provider and accepted by the Council following a mini-competition or e-auction held pursuant to Clause 7
Sample 1
Official Purchase Order means an order for the Service on the Authority’s pre-printed official order form in the format and of the contents agreed by the Parties bearing an authenticating number and confirming the name of the Candidate selected as the Placement.
Sample 1

Related to Official Purchase Order

  • Exempt commercial purchaser means any person purchasing commercial insurance that, at the time of placement, meets the following requirements:

  • Official written order means an order written on a form provided for that purpose by the United

  • IITK Purchase Order means the IITK’s official Purchase Order document;

  • The Purchase Order means the order placed by the Purchaser on the Supplier signed by the Purchaser including all attachments and appendices thereto and all documents incorporated by reference therein. The purchase order shall be deemed as "Contract" appearing in the document.

  • Initial Purchase Agreement means the Purchase Agreement (including the related Blanket Endorsement, Initial Xxxx of Sale and any attachments thereto) substantially in the form of Attachment A hereto (of which these Master Terms form a part by reference), to be executed by VL Funding, the VL Funding Eligible Lender Trustee on behalf of VL Funding, Funding and the Interim Eligible Lender Trustee on behalf of Funding, which shall certify that the representations and warranties made by VL Funding as set forth in Sections 5(A) and (B) and by the Servicer as set forth in Section 5(C) of these Master Terms are true and correct as of the Closing Date.

  • Purchase Order means the form or format a Customer uses to make a purchase under the Contract (e.g., a formal written purchase order, electronic purchase order, procurement card, contract or other authorized means).

  • Official certificate means any form of certification, either written or print- ed (including that prescribed in § 58.18) used under the regulations in this sub- part to certify with respect to the in- spection of dairy processing plants and the inspection, class, grade, quality, size, quantity, or condition of products (including the compliance of products and packaging material with applica- ble specifications).

  • Rental-purchase agreement means an agreement for the use of personal property by a lessee primarily for personal, family, or household purposes, for an initial period of 4 months or less that is automatically renewable with each payment after the initial period and that permits the lessee to become the owner of the property. Rental-purchase agreements shall not include any of the following:

  • Retail Purchase means a purchase of any goods or services by the use of the Card and may, at the Bank’s absolute discretion and without prior notice, include or exclude any Card transaction as may be determined by the Bank;

  • Official use means use by an employee, agent, or designated representative of the Federal Government or one of its contractors in the course of his employment, agency, or representation.

  • Official map means a map drawn by municipal authorities and recorded in

  • Forward Purchase Agreement means an agreement that provides for the sale of equity securities in a private placement that will close substantially concurrently with the consummation of a Business Combination.

  • Dealer Agreement means any agreement between a Dealer and AmeriCredit or an Originating Affiliate relating to the acquisition of Receivables from a Dealer by AmeriCredit or an Originating Affiliate.

  • Initial Purchasers shall have the meaning set forth in the preamble.

  • Placement Agency Agreement means that certain Placement Agency Agreement by and between the Company and the Placement Agent, dated as of the date hereof.

  • Official ballot means the ballots distributed by the election officer to the poll

  • Initial Purchaser As defined in the preamble hereto.

  • Official Image means an electronic image of an Eligible Bill, either created in accordance with the provisions of this Agreement or that otherwise complies with the requirements to permit negotiation and clearing of that Eligible Bill in accordance with the by-laws, standards, and Rules of the Canadian Payments Association.

  • Terms Agreement shall have the meaning ascribed to such term in Section 2(a).

  • Initial Purchase Price has the meaning set forth in Section 2.1.

  • central purchasing body means a contracting authority providing centralised purchasing activities and, possibly, ancillary purchasing activities;

  • Warrant Purchase Agreement means a warrant purchase agreement under which a Warrant is issued entered into by Borrower and an Affiliate of Lenders contemporaneously with the execution of this Loan Agreement.

  • Authorized Dealer means a person authorized as an authorized dealer under sub- section (1) of section 10 of FEMA.

  • Official sample means a sample of feed taken by the director in accordance with section 7. (ee) "Percent" or "percentage" means the percentage by weight.

  • Initial Purchase Date The first Payment Date following the month in which the Pool Balance is initially reduced to less than 20% of the Cut-off Date Balance.