Form of Purchase Order. [***] Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions. Exhibit 4 Price/Credit for Medical Cobalt-6- Source Removal During the Term of this Agreement, Best Theratronics will use the following pricing/credit schedule for the removal of Medical Cobalt-60 Sources supplied by Best Theratronics:
Form of Purchase Order. Each Purchase Order shall specify:
Form of Purchase Order. NEOPROBE's Commercial Orders shall be made pursuant to a written purchase order which shall provide for shipment in accordance with reasonable delivery schedules and lead times as may be agreed upon from time to time by RELIABLE and NEOPROBE. The terms and conditions of this Agreement shall apply to all purchase orders issued hereunder, and, if any terms or conditions contained in such purchase orders shall conflict with any terms and conditions contained herein, the terms of this Agreement shall control. No additional terms or conditions set forth in any such purchase order (other than the quantities and delivery dates set forth therein and conforming to the provisions of this Agreement) shall be binding upon RELIABLE, unless agreed to in writing by RELIABLE. Any additional or inconsistent terms or conditions of any purchase order, acknowledgment or similar standardized form given or received pursuant to this Agreement shall have no force and effect and such terms and conditions are hereby expressly excluded. *Asterisked material has been omitted and filed separately with the Securities and Exchange Commission pursuant to a request for confidential treatment.
Form of Purchase Order. A Purchase Order issued by the Principal under clause 4.1 will be in the form, or a substantially similar form to that contained in Schedule 4 and will include:
Form of Purchase Order. Pursuant to the Auction Terms and the ICE Carbon Credit Agreement, [●] (the "Winning Bidder") and [●] (the "Seller") agree to this order (the "Purchase Order") in relation to the Contracted Carbon Credits.
Form of Purchase Order. Seventy Seven Energy3715 S Radio Road, El XxxxXx Xxxx, XX 00000 Purchase Order______________ Billing Address Information Document DateCurrencyBuyerPhoneTerms of PaymentTerms of Delivery Vendor Address Vendor No. 12589SUPERIOR SILICA SANDS XXX0000 XXXXXXX XXXXXX XXXXX, XX 00000-0000 Item Material/Description Deliv. Date Quantity UM Unit Price Net Amount Total Material Value $___________ Estimated Freight $___________ Total Net Value Exclusive Freight $___________ *** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions. EXHIBIT D Current Price; Discount
Form of Purchase Order. All purchases and sales of the Products will be governed solely by the terms of this Agreement. Any purchase order issued by ACS, or acknowledgment issued by Cook, shall have no force or effect except as to the quantity specifixx xnd the delivery dates to the extent consistent with this Agreement. Purchase orders shall be sent to the person or persons designated from time to time by Cook via electronic mail, electronic data interchange, facsimile or rxxxxnized overnight delivery service, or as otherwise agreed by the parties. Cook will acknowledge its acceptance of each ACS purchase order prompxxx in writing, but in any event no later than 3 days after receipt, and in such acknowledgment will confirm the relevant order information. The parties will establish other procedures from time to time which will designate the form and manner of the purchase orders from ACS and acknowledgement from Cook. Cook may reject a purchase order only if it is not made in accoxxxxce xxxh the terms of this Agreement. Notwithstanding anything contained in this Agreement to the contrary, in no event shall Cook have any liability for delays or inability to deliver Product whxx xither of the foregoing is caused by the acts or omissions of ACS or its Affiliates.
Form of Purchase Order. BUYER: NuVim, Inc. SELLER: Xxxxxx Milk Biologics, Inc., ORDER DATE: SHIP TO: SHIP VIA: Description Quantities Price/Unit Total Total $ By: Authorized Signature SALES TERMS AND CONDITIONS
Form of Purchase Order. Schedule A Silenor® 3 and 6 mg uncoated tablets, packaged as specified in the Patheon Agreement. Schedule 3.1 Minimum Run Quantities Silenor 3mg Silenor 6mg *** * **
Form of Purchase Order. A Purchase Order must be in writing and in a format (if any) prescribed by Us, from time to time and should specify:
