Order Backlog. A true and complete list of (a) all firm product and service purchase orders and contracts for the sale of goods or the delivery of services by Seller in connection with the Business to Persons other than Governmental Authorities, and (b) all firm funded product and service purchase orders and contracts for the sale of goods or the delivery of services by Seller in connection with the Business to Governmental Authorities (collectively, the "Backlog") pending as of the latest practical date prior to the date of this Agreement is set forth in Schedule 3.24 attached hereto.
Order Backlog. 22 3.25 Disclosure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 3.26 Mortgages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22
Order Backlog. Schedule 3.20 of the Stel Disclosure Statement contains a list of the aggregate orders for the products of Stel and its Subsidiaries as of the Stel Reference Date and as of April 30, 1999, and identifies each customer included in the backlog and the range of products and prices by customer constituting the backlog. Except as set forth on Schedule 3.20, all such orders have been included in backlog on a basis consistent with Stel's historical practices and Stel is not aware of any customer who has placed an order included in such backlog having refused or who intends to refuse delivery of any ordered products in accordance with the terms of such orders.
Order Backlog. 24 Section 2.30.....................................................................
Order Backlog. All orders from WDM Products D received on or after April 15, 1999 shall be included in the calculation of Profits under Article VI. All orders in JDS's backlog for WDM Products D as of April 14, 1999 and shipped on or after October 15, 1999 shall be included in the calculation of Profits.
Order Backlog. A true and complete list of all firm product and service purchase orders and contracts for the sale of goods or the delivery of services by Seller in connection with the Business (collectively, the "Backlog") pending as of the latest practical date prior to the date of this Agreement is set forth in Schedule 3.18.
Order Backlog. 36 SECTION 3.29 No Retention Agreements, etc................................37 SECTION 3.30 Power of Attorney/Bank Accounts.............................37 SECTION 3.31 Disclosure..................................................37 SECTION 3.32 State Takeover Statutes.....................................37 SECTION 3.33
Order Backlog. A true and complete list of (a) all firm product and service purchase orders and contracts for the sale of goods or the delivery of services by the Company to Persons other than Governmental Authorities, and (b) all firm funded product and service purchase orders and contracts for the sale of goods or the delivery of services by the Company to Governmental Authorities (collectively, the “Backlog”) pending as of the latest practical date prior to the date of this Agreement is set forth in Schedule 3.28. Within ten (10) calendar days of the Closing Date, Company will provide Purchaser with an updated Backlog as of the date such Backlog is provided.
Order Backlog. Schedule 3.10 lists (i) each sales order which has been accepted by Seller and which was open December 31, 1996; and (ii) each purchase order that has been issued by Seller which was open as of December 31, 1996.
Order Backlog. Schedule 3.18 of the FabCentric Disclosure Statement contains a list of the aggregate orders for the products of FabCentric as of the FabCentric Balance Sheet Date, and identifies each customer included in the backlog and the description of the products ordered and prices for each product by customer. Except as set forth on Schedule 3.18, all such orders have been included in backlog on a basis consistent with FabCentric's historical practices and FabCentric is not aware of any customer who has placed an order included in such backlog having refused, or who intends to refuse, delivery of any ordered products in accordance with the terms of such orders.
