Open Purchase Orders definition

Open Purchase Orders means all purchase orders or other commitments issued by Seller or any of the other Designated Sellers before the Closing Date for the supply of tangible assets (including inventory) and services for use in the Business.
Sample 1Sample 2
Open Purchase Orders means, with respect to any Closing, all purchase orders or other commitments issued by Seller or any of its Affiliates before such Closing Date for the supply of tangible assets (including inventory) and services (including maintenance and other incidental services but excluding design services) to or for use in the part of the Operations that is then being transferred and assigned by the Seller or the Designated Seller and assumed by the Purchaser or the relevant Designated Purchaser to the extent that such tangible assets have not already been supplied and accepted or services performed, respectively, to such part of the Operations on or prior to the Effective Time for such Closing.
Sample 1Sample 2Sample 3
Open Purchase Orders shall have the meaning ascribed thereto in Item 14 of Section 2.1(a)(iii) of the Seller Disclosure Letter.
Sample 1Sample 2

Examples of Open Purchase Orders in a sentence

  • Open Purchase Orders for Routine and Repetitive Supplies and Services Open purchase orders may be entered into with vendors who are expected to supply routine services, supplies, materials or labor to the District on a regular basis throughout the fiscal year (such as gasoline, discing, road maintenance, vehicle maintenance, printing, office supplies and field hardware).

  • Open Purchase Orders Greater Than $100,000The attached monthly Procurement and Contract Activity Report summarizes the purchase and contracting of goods with an estimated value between $100,000 and$1 million and of services between $100,000 and $250,000.

  • There are also variety of other Covered Activities with the potential to impact nesting NSO.

  • Open Purchase Orders that carry over into the next fiscal year encumber funds from the new fiscal year.

  • Open Purchase Orders may be opened and closed within any calendar month.

  • Open Purchase Orders are issued for a specific “not-to-exceed” dollar amount and length of time (usually through the end of the current fiscal year) and charged to a single budget account.

  • OPEN PURCHASE ORDERS Open Purchase Orders are issued to make miscellaneous supplies, materials, services or minor repairs available as needed by various departments.

  • The general purpose of Open Purchase Orders is to eliminate the need for numerous individual purchase orders for items of small dollar value and to provide a means of acquiring urgently needed items or services.

  • As a result a local group of disabled people based at Tendring DIAL have been enabled to develop a number of projects including a Credit Union, an Office Supplies Training Project, an access group and Shopmobility.

  • Open Purchase Orders shall not be utilized as a substitute for the normal requisition and purchase order process described in this section.


More Definitions of Open Purchase Orders

Open Purchase Orders shall have the meaning specified in Section 4.13(c) of this Agreement.
Sample 1
Open Purchase Orders has the meaning assigned in Section 7.4. -------------------- -----------
Sample 1
Open Purchase Orders means purchase orders numbers 101121, 100910, ---------------------- 101122, 300031, 101200, 101330, 101471, 101477, 101478 and 101479 placed by Synbiotics with lntervet for delivery of an aggregate of 800,000 doses of bulk FeLV Product pursuant to the Merial Europe Agreement and 4,400,000 doses of bulk FeLV Product pursuant to the Merial USA Agreement. The term "Open Purchase Orders" includes the contracts represented thereby.
Sample 1
Open Purchase Orders has the meaning set forth in subparagraph (q) of the definition of Excluded Liabilities.
Sample 1
Open Purchase Orders means Contracts with Business Customers or under purchase orders, offers to purchase or other purchase requests or commitments (such as RFQs) with Business Customers related exclusively to the Business and issued to Atmel Sarl for products manufactured and sold in the Business that remain unfulfilled or for which invoices have not been issued and products not yet shipped as of the Closing Date.
Sample 1

Related to Open Purchase Orders

  • Purchase Orders means official orders issued by an operating division of Transnet to the Supplier/Service Provider for the supply of Goods or Services;

  • 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).

  • 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.

  • Purchase Order Number means the Customer’s unique number relating to the supply of the Services;

  • Product Schedule means PTC’s standard order form entitled “PTC Product Schedule” (including all schedules, attachments and other document(s) specifically referenced therein) or such alternative order form as may be submitted by Customer and accepted by PTC, in each case that specifies (i) the Licensed Products and/or Services ordered; and (ii) for Licensed Products, the installation address (including the Designated Country) and the Licence Term.

  • Firm Order shall have the meaning set forth in Section 5.2.

  • Delivery Schedule means the schedule for the delivery of Services as set forth in attached Annex 3.

  • Share Delivery Quantity For any Settlement Date, a number of Shares, as calculated by the Calculation Agent, equal to the Net Share Settlement Amount for such Settlement Date divided by the Settlement Price on the Valuation Date for such Settlement Date. Net Share Settlement Amount: For any Settlement Date, an amount equal to the product of (i) the number of Warrants exercised or deemed exercised on the relevant Exercise Date, (ii) the Strike Price Differential for the relevant Valuation Date and (iii) the Warrant Entitlement.

  • Firm Order Confirmation or "FOC" means the notice Qwest provides to CLEC to confirm that CLEC's Local Service Order (LSR) has been received and has been successfully processed. The FOC confirms the schedule of dates committed to by Qwest for the Provisioning of the service requested.

  • Delivery Point means the point(s) of connection(s) at which energy is delivered into the Grid System i.e. the Interconnection Point.

  • Product Specifications means those product, labeling and performance specifications for the Product filed with and approved by the relevant Regulatory Authority, including Product formulae, labeling, and materials required for the manufacture of the Product that is to be purchased and supplied under this Agreement, as such are set forth on Schedule 1.25, which specifications may be amended by the Parties from time to time in accordance with this Agreement.

  • Finished Products means the fully assembled and shrink-wrapped Licensed Products, each including a Game Cartridge, Game Cartridge label and Printed Materials.

  • Contract Quantity means the quantity of Gas to be delivered and taken as agreed to by the parties in a transaction.

  • Shipment means a volume of products offered to and accepted by Carrier for transportation.

  • Submitted Sell Order has the meaning specified in Section 11.10(d)(i) below.

  • Service Order Form means our standard Service Order Form for Services, or any other order form that we agree with you in writing that incorporates the provisions of this DPA;

  • Change Orders mean changes or modifications to any Construction Contract or any other contract with labor or material suppliers.

  • Deficient Exchange Act Deliverable With respect to the Servicer, the Special Servicer, the Certificate Administrator, the Custodian, the Trustee and each Servicing Function Participant and Additional Servicer retained by it (other than a Loan Seller Sub-Servicer), any item (x) regarding such party, (y) prepared by such party or any registered public accounting firm, attorney or other agent retained by such party to prepare such item and (z) delivered by or on behalf of such party pursuant to the delivery requirements under Article 13 of this Agreement, that does not conform to the applicable reporting requirements under the Securities Act, the Exchange Act, the Xxxxxxxx-Xxxxx Act and/or the rules and regulations promulgated thereunder.

  • shipped includes removal from the work sites by ship or any other means;

  • Feedstock means a solid waste that will readily decompose during the composting process including but not limited to yard waste, agricultural waste, animal waste, food scraps, animal carcasses, raw rendering material, and mixed solid waste.

  • Product Warranty has the meaning set forth in Section 9.3.

  • Advance shipment notice means an electronic notification used to list the contents of a shipment of goods as well as additional information relating to the shipment, such as passive radio frequency dentification (RFID) or item unique identification (IUID) information, order information, product description, physical characteristics, type of packaging, marking, carrier information, and configuration of goods within the transportation equipment.