BLANKET PURCHASE ORDERS. In the event that a Purchase Order states that it is a blanket purchase order, any quantities listed thereon will be estimates only, and Buyer reserves the right to increase or decrease the quantity ordered at any time in its sole discretion. Any such Purchase Order will not create any commitment on the part of Buyer to purchase any Work from Seller. With respect to such Purchase Orders, Buyer will only be obligated to purchase, and Seller will only be obligated to sell, the Work in the quantities and at the times specified in the written instructions of Buyer or Xxxxx’s authorized agent.
BLANKET PURCHASE ORDERS. If Products purchased are covered under a blanket Order, no shipment can be made, or invoice issued, until a release Order is issued. Unauthorized shipments will be held at Seller’s risk and expense. A blanket Order authorizes Seller to procure raw materials sufficient to meet delivery of the quantity of a release Order, but only to manufacture and deliver such respective quantities at such respective times as is indicated on the release Order provided by Buyer. Buyer will not assume any liability in the event Seller engages in any manufacture before the time specified, or in excess of the quantity required to meet such respective deliveries.
BLANKET PURCHASE ORDERS. A blanket purchase order is an order for an amount of Product to be determined in the future and to be delivered over a period of time. Seagate uses blanket purchase orders as an administrative convenience to track orders and to give Supplier a reference number for invoicing. Blanket purchase orders are treated as forecasts only and are non-binding on Seagate.
BLANKET PURCHASE ORDERS. Nortel Networks may issue either; (i) an Order; or (ii) a Blanket Purchase Order to Flextronics for Services. There shall be no minimum Order quantity.
BLANKET PURCHASE ORDERS. Where this contract is for purchase and sale of a stated quantity, Buyer shall not be obligated to purchase any additional quantity. In the case of Blanket Orders, (a) Seller agrees to furnish Buyer’s requirements for the goods or services covered by this Purchase Order to the extent of and in accordance with the delivery schedule set forth therein, or if no such schedule is set forth, then pursuant to Buyer’s written instructions (b) Buyer shall have no obligation to honor invoices for goods or services fabricated, rendered, or delivered other than according to the delivery schedule or written instructions of Buyer pursuant to (a) above, and (c) Buyer shall be entitled to make other purchases at its discretion in order to assure its production operations and maintain reasonable alternative sources of supply.
BLANKET PURCHASE ORDERS. In the event that the Purchase Order states that it is a blanket purchase order, all quantities listed thereon shall be estimates only, and Buyer reserves the right to increase or decrease the quantity ordered at any time in its sole discretion. Any such Purchase Order shall not create any commitment on the part of Buyer to purchase any quantity of Articles from Seller. With respect to such Purchase Orders, Buyer shall only be obligated to purchase, and Seller shall only be obligated to sell, Articles in the quantities and at the times specified in the written instructions of Buyer or Buyer’s authorized agent.
BLANKET PURCHASE ORDERS. A blanket Purchase Order is an order for an amount of Product to be determined in the future and to be delivered over a period of time. The Buyer uses blanket Purchase Orders as an administrative convenience to track orders and to give the Supplier a reference number for invoicing. Blanket Purchase Orders are treated as forecasts only and are nonbinding on the Buyer.
BLANKET PURCHASE ORDERS. In the event this Order is designated a Blanket Purchase Order (a "Blanket Purchase Order"), these Terms of Conditions shall still apply, but all quantities set forth on the initial Blanket Purchase Order shall be estimates. Senior will thereafter provide to Seller firm releases ("Releases") for specific quantities.
BLANKET PURCHASE ORDERS. Buyer may submit Blanket Purchase Orders under this Agreement. Blanket Purchase Orders cover a specific period of time as identified on the order. The quantity of Products or Licensed Material specified in such Blanket Purchase Orders is Buyer's forecasted usage for the specified period. The forecast is not a commitment. Buyer's only commitment is for the number of units ordered by Buyer by specific written requests for product to be released (the "Release"), except as otherwise stated in this Agreement. A Release shall be treated as an Order in accordance with this Agreement. Each Release shall specify the number of units to be shipped by Supplier and the shipment schedule (the "Release Schedule").
BLANKET PURCHASE ORDERS. These Purchase Order General Terms and Conditions govern all purchase orders issued by Purchaser to Seller, including those issued as a Blanket Purchase Order (a “BPO”). All references to "purchase order" in these General Terms and Conditions shall be deemed to include the BPO. If Purchaser has issued to Seller a BPO, deliveries of goods and/or the rendering of services shall be made only upon receipt of Purchaser's "Release" form by Purchaser's authorized purchasing agent. All goods and services shall be billed at the designated unit price shown on the BPO. No obligation to purchase any minimum quantity of goods or services shall arise from Purchaser's issuance of a BPO except as otherwise expressly stated on the face of the BPO or any subsequent Release. There shall be no increases in any prices, reduction of any discounts or rebates, or changes in the price list dates indicated on the BPO without prior written approval from Purchaser's authorized purchasing agent as evidenced by the issuance of a written revision or other formal change order to the BPO. All requests by Seller for price changes (including discounts and rebates) shall be made in writing at least thirty (30) days prior to their proposed effective date. Purchaser is not required to accept any such request by Seller and any such request shall be deemed to be denied if Purchaser does not accept the request by a written revision or other formal change order signed by Purchaser's authorized purchasing agent prior to the end of such 30-day period. Purchaser reserves the right to cancel the BPO at any time upon completion of the purchase of all goods and services covered by any outstanding Releases (subject to Purchaser's right to cancel for default or convenience as provided herein). PURCHASE ORDER CHANGES: Purchaser reserves the right to modify the purchase order with respect to quantities, delivery schedules and/or specifications as desired by issuing to Seller a written revision or other formal change order (a "Revision") signed by Purchaser's authorized purchasing agent. If Seller's costs are reduced because of changes, Seller shall reduce the purchase order price to reflect all such quantifiable cost savings, whether direct or indirect. If Seller's costs are increased because of changes in scope or circumstances, whether requested by Purchaser in a Revision or otherwise, Purchaser will consider Seller's request for a reasonable adjustment to the purchase order price; provided, however, that...
