Purchase Order Form Sample Clauses
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Purchase Order Form. Duramed shall submit all orders for the purchase of Products using the form of purchase order attached hereto as Schedule 1 (each a “Purchase Order”). Each Purchase Order will be delivered to such location as Shire designates in writing to Duramed from time to time. After Shire receives a Purchase Order, Shire shall acknowledge receipt thereof in writing within five (5) business days, either (i) accepting the Purchase Order, or (ii) seeking clarification of the Purchase Order, if necessary. Shire shall have no obligation to accept any Purchase Order that does not include all information required on Schedule 1 or that is inconsistent with the terms and conditions of this Agreement. In the event that an order is rejected, Shire and Duramed will cooperate in good faith to resolve any supply issues raised by such order. The minimum size of any order placed by Duramed will be a full batch.
Purchase Order Form. Purchasing Entities shall not materially change or alter the terms, conditions, or prices of the Participating Addendum. Contractor shall not accept any Purchase Order that does not comply with the requirements set forth in the following Sections 3.3 through 3.5.
Purchase Order Form. Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. P. O. Number: Date: Authorized by: Issued To: Ship via: NeurogesX, Inc. 2215 Bridgpointe Parkway Suite 200 Ship to attn: Sa▇ ▇▇▇▇▇, ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇f America Ship by date: Phone: (▇▇▇) ▇▇▇-▇▇▇▇ Subtotal $— Sales tax $— Total PO amount $— “Please describe in the box below, all order requirements such as lot number, labeling instructions, batch segregation, and special delivery instructions.” ***Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions.
Purchase Order Form. All of Astellas’ Purchase Orders shall be made pursuant to a written Purchase Order Form to be agreed upon by the Parties and to be attached hereto as Exhibit 5.3.2. ANY TERMS OR CONDITIONS OF ANY PURCHASE ORDER, ACKNOWLEDGMENT OR OTHER FORM GIVEN OR RECEIVED THAT ARE ADDITIONAL TO OR INCONSISTENT WITH THIS SUPPLY AGREEMENT OR THE PURCHASE ORDER FORM SHALL HAVE NO EFFECT AND SUCH TERMS AND CONDITIONS ARE HEREBY EXCLUDED.
Purchase Order Form. A KDDI ordering document, which sets forth Buyer’s specific requirements for Product(s) and which is executed by Buyer and accepted in writing by KDDI, or any other form under which Products have been ordered by Buyer and accepted in writing by KDDI.
Purchase Order Form. Each purchase order for the Products shall be submitted on the purchase order form attached hereto as Exhibit 2.2. No additional or conflicting terms or conditions may be proposed by Express in or in connection with any purchase order, and no such additional or conflicting terms or conditions shall be binding upon ATG without its prior written consent. 2.3
Purchase Order Form. This purchase order (“Purchase Order”) is subject to all of the terms and conditions of the Master Supply Agreement (the “Agreement”). Any capitalized term not defined herein has the meaning given to such term in the Agreement.