Purchase Order Information. 4.1. The minimum information to be provided at the time of placing an order is:
Purchase Order Information. In writing the purchase order it will be necessary that you include the following information referencing theproduct.
Purchase Order Information. Purchase Orders issued by Licensee shall, to the extent necessary for Biowell to fulfill the terms thereof, include: (i) description of Products and Product Materials, (ii) quantity of Products and/or Product Materials, (iii) price per unit of Products and Product Materials (iv) total order price, (v) Delivery Date, and (vi) delivery location. Except as otherwise explicitly provided in this Agreement, any changes to or rescheduling of an accepted Purchase Order must be mutually agreed and incorporated into a written Change Order referencing the original Purchase Order.
Purchase Order Information. If you need a Purchase Order, please fill out the following information. PO Required: No PO Number: PO Amount: Billing Information Provide the billing service representative to whom the invoice should be addressed. Bill-To Name: Xxxxx Xxxxxxx Bill-To Email: xxxxxxxx000@xxxxxxx.xxxxxx.xxx By initialing here, I agree that the billing details stated above are current and accurate. The individual executing this Customer Agreement has the authority to execute this agreement and bind the Customer, and Xxxxxxx has the right to rely on that authorization. The individual executing this Customer Agreement also certifies that there is funding in place for years included herein. Authorized Signature: Date of Signature: Appendix School Products/Services License Dates Alderwood Middle School All Access PD Pass - School License 07/02/22 - 07/01/23 Alderwood Middle School Newsela ELA 07/02/22 - 07/01/23 Alderwood Middle School Newsela Science 07/02/22 - 07/01/23 Alderwood Middle School Newsela Social Studies 07/02/22 - 07/01/23 Brier Terrace Middle School All Access PD Pass - School License 07/02/22 - 07/01/23 Brier Terrace Middle School Newsela ELA 07/02/22 - 07/01/23 Brier Terrace Middle School Newsela Science 07/02/22 - 07/01/23 Brier Terrace Middle School Newsela Social Studies 07/02/22 - 07/01/23 Madrona Nongraded All Access PD Pass - School License 07/02/22 - 07/01/23 Madrona Nongraded Newsela ELA 07/02/22 - 07/01/23 Madrona Nongraded Newsela Science 07/02/22 - 07/01/23 Madrona Nongraded Newsela Social Studies 07/02/22 - 07/01/23 Meadowdale Middle School All Access PD Pass - School License 07/02/22 - 07/01/23 Meadowdale Middle School Newsela ELA 07/02/22 - 07/01/23 Meadowdale Middle School Newsela Science 07/02/22 - 07/01/23 Meadowdale Middle School Newsela Social Studies 07/02/22 - 07/01/23 Meadowdale High School All Access PD Pass - School License 07/02/22 - 07/01/23 Meadowdale High School Newsela ELA 07/02/22 - 07/01/23 Meadowdale High School Newsela Science 07/02/22 - 07/01/23 Meadowdale High School Newsela Social Studies 07/02/22 - 07/01/23 Mountlake Terrace High School All Access PD Pass - School License 07/02/22 - 07/01/23 Mountlake Terrace High School Newsela ELA 07/02/22 - 07/01/23 Mountlake Terrace High School Newsela Science 07/02/22 - 07/01/23 Mountlake Terrace High School Newsela Social Studies 07/02/22 - 07/01/23 Xxxxxxx School District Individual Virtual Add-On Session 07/02/22 - 07/01/23 Challenge Elementary All Access PD Pass - School License 07/02/...
Purchase Order Information. If you need a Purchase Order, please fill out the following information. PO Required: PO Number: PO Amount: The individual executing this Customer Agreement has the authority to execute this agreement and bind the Customer and Newsela has the right to rely on that authorization.
Purchase Order Information. To the extent necessary to permit Vendor to fulfill the terms of a Purchase Order, Purchase Orders issued by Academy shall include, as applicable, (i) identification of Vendor, (ii) identification of the Merchandise by reference to its ticket type, description and universal product code, (iii) quantity of Merchandise, (iv) size(s) of Merchandise, (v) price per unit of Merchandise,
Purchase Order Information. If you need a Purchase Order, please fill out the following information. PO Required: PO Number: PO Amount: The individual executing this Customer Agreement has the authority to execute this agreement and bind the Customer and Newsela has the right to rely on that authorization. Authorized Signature: Date of Signature: Appendix School Products/Services License Dates PERRIS HIGH SCHOOL Newsela Essentials 09/28/20 To 09/27/21 HERITAGE HIGH SCHOOL Newsela Essentials 09/28/20 To 09/27/21 PALOMA VALLEY HIGH SCHOOL Newsela Essentials 09/28/20 To 09/27/21 PERRIS LAKE HIGH (CONT.) Newsela Essentials 09/28/20 To 09/27/21
Purchase Order Information. ***Text Omitted and Filed Separately with the Securities and Exchange Commission. Confidential Treatment Requested Under
Purchase Order Information. Vendor’s shipment of Products in response to a Kroger purchase order, whether electronically, orally or hard copy generated, constitutes Vendor’s unconditional acceptance of this Agreement and Conditions. A Kroger Purchase Order may be transmitted by Electronic Data Interchange (“EDI”), or electronic mail. Additional requirements governing EDI transactions are set forth below in the section captioned “EDI Transactions.” Terms and Conditions KROGER’S STANDARD VENDOR AGREEMENT AND ALL PURCHASE ORDERS ARE SUBJECT TO KROGER’S PURCHASE ORDER TERMS AND CONDITIONS (THE “TERMS AND CONDITIONS”) attached as EXHIBIT D, ACCOUNTING OFFICE POLICIES attached as EXHIBIT E, AND SHIPPING INSTRUCTIONS, AS REVISED OR AMENDED FROM TIME TO TIME. THE VENDOR STANDARD ROUTING INSTRUCTIONS, WHICH ARE HEREBY INCORPORATED BY REFERENCE INTO THE STANDARD VENDOR AGREEMENT AND ALL PURCHASE ORDERS, ARE LOCATED AND CAN BE VIEWED AT THIS URL/LINK. xxxx://xxx.xxxxxxxxxxx.xxx/vendors-suppliers/manufacturing. AND VENDOR ACKNOWLEDGES RECEIPT, REVIEW AND ACCEPTANCE OF THE TERMS AND CONDITIONS, ACCOUNTING OFFICE POLICIES, AND ROUTING AND SHIPPING INSTRUCTIONS. SENDING A WRITTEN ACCEPTANCE AND/OR COMMENCEMENT OF ANY WORK, SERVICES, OR DELIVERY OF GOODS UNDER A KROGER PURCHASE ORDER SHALL CONSTITUTE VENDOR’S ACCEPTANCE OF THE TERMS AND CONDITIONS, ACCOUNTING OFFICE POLICIES, AND ROUTING AND SHIPPING INSTRUCTIONS. Insurance Requirements Vendor will maintain at all times while providing Products to Kroger, at Vendor’s own cost and expense, insurance coverage of the types and in such amounts as described in Exhibit A with a company that has an A.M. Best Co. rating of “A-” or better. Products liability and completed operations insurance must provide coverage in respect of claims involving bodily injury or property damage arising out of or in connection with the Products. Vendor may comply with the required “per occurrence” limit through a combination of Primary and Excess Liability insurance policies. The insurance must be primary and not excess or contributing with any insurance or self-insurance maintained by Kroger. All policies will include a Waiver of Subrogation. All defense costs are the responsibility of the Vendor as required by the Additional Insured Vendor’s Coverage ISO 20 15 07 04 or equivalent coverage. The insurance coverage required under this Agreement must be Occurrence coverage and maintained by each Vendor for a minimum period of five (5) years following any purchase by Kroger or as...
Purchase Order Information. If you need a Purchase Order, please fill out the following information. PO Required: PO Number: PO Amount: The individual executing this Customer Agreement has the authority to execute this agreement and bind the Customer and Xxxxxxx has the right to rely on that authorization. Authorized Signature: Date of Signature: Appendix School Products/Services License Dates Perris High School Newsela Essentials 09/28/20 To 09/27/21 Heritage High School Newsela Essentials 09/28/20 To 09/27/21 Paloma Valley High School Newsela Essentials 09/28/20 To 09/27/21 Perris Lake High (Cont.) Newsela Essentials 09/28/20 To 09/27/21
