PURCHASE ORDER PROCESSING Sample Clauses
The Purchase Order Processing clause outlines the procedures and requirements for creating, submitting, and managing purchase orders between parties. It typically specifies the information that must be included in a purchase order, the method of submission (such as electronic or written), and the steps for acknowledgment or acceptance by the supplier. By establishing a clear framework for how purchase orders are handled, this clause helps ensure that both parties have a mutual understanding of the ordering process, reducing the risk of errors, delays, or disputes related to order fulfillment.
PURCHASE ORDER PROCESSING. G MEDICAL reserves the right to reject any Purchase Order in whole or in part, and delivery of part of an order shall not obligate G MEDICAL to make further deliveries. A Purchase Order shall be considered accepted by G MEDICAL only by one of the following means: (a) issuance of an acknowledgement in writing by G MEDICAL’s authorized representative; or (b) shipment of Products ordered to the extent such Products are shipped.
PURCHASE ORDER PROCESSING. Purchase Orders and each invoice (or ship notice, in the absence of an invoice) will contain an appropriate, agreed upon code, symbol or statement affirming Seller’s compliance with all applicable requirements of the Fair Labor Standards Act (as amended), the regulations and orders of the United States Department of Labor issued pursuant thereto and of any similar state laws and regulations. All electronic fund transfers and wire transactions will be in accordance with National Automated Clearing House Association (NACHA) rules and in accordance with any instructions and procedures which Buyer may from time to time supply. Neither Party will be liable to the other Party for any indirect, special, incidental, exemplary or consequential damages arising from or as a result of any delay, omission or error in the electronic transmission or receipt of any documents, even if the other Party has been advised of the possibility of such damages.
PURCHASE ORDER PROCESSING. Purchase Orders and each invoice (or ship notice, in the absence of an invoice) will contain an appropriate, agreed upon code, symbol or statement affirming Seller’s compliance with all applicable requirements of the Fair Labor Standards Act (as amended), the regulations and orders of the United States Department of Labor issued pursuant thereto and of any similar state laws and regulations. All electronic fund transfers and wire transactions will be in accordance with National Automated Clearing House Association (NACHA) rules and in accordance with any instructions and procedures which Buyer may from time to time supply. Neither Party will be liable to the other Party for any indirect, special, incidental, exemplary or consequential damages arising from or as a result of any delay, omission or error in the electronic transmission or receipt of any documents, even if the other Party has been advised of the possibility of such damages.
1. HOME OFFICE—3 2. SPORTING GOODS—6 3. HOUSEWARES—8 4. TOOLS—9 5. NURSERY—12
PURCHASE ORDER PROCESSING. All orders for Equipment and/or software will be placed according to the terms herein. Contractor shall forward an email request to the Commission's Project Manager. This request shall include the name and quantity for each item being ordered, price per item, and the address to which the items will be delivered. This request must be received by the Commission's Project Manager at least 75 Days prior to the desired delivery date, unless otherwise agreed to in writing by the Commission's Project Manager. Contractor shall also notify the Commission's Project Manager upon Contractor's receipt of any Equipment and/or software. Such notification shall be in writing and detail the item(s) delivered, the location where the item(s) are being stored and the quantity received. Upon receipt of the Equipment and/or software, Contractor shall be responsible for the inventory process including the placement of asset identification labels on the item(s), if applicable, and providing information to the Commission from the Maintenance Management System to include vendor, date purchased, detailed description, picture, cost, make, model, serial number and estimated useful life in years. Contractor shall ensure that each item of Equipment and software shall be warranted by the manufacturer thereof, which warranty shall be enforceable by the Commission.
PURCHASE ORDER PROCESSING. Purchase Orders and each invoice (or ship notice, in the absence of an invoice) will contain an appropriate, agreed upon code, symbol or statement affirming Seller’s compliance with all applicable requirements of the Fair Labor Standards Act (as amended), the regulations and orders of the United States Department of Labor issued pursuant thereto and of any similar state laws and regulations. All electronic fund transfers and wire transactions will be in accordance with National Automated Clearing House Association (NACHA) rules and in accordance with any instructions and procedures which Buyer may from time to time supply. Neither Party will be liable to the other Party for any indirect, special, incidental, exemplary or consequential damages arising from or as a result of any delay, omission or error in the electronic transmission or receipt of any documents, even if the other Party has been advised of the possibility of such damages. Execution Copy
(a) Effective Date The Effective Date referred to in Section 2(a) is September , 2012.
(a) HTS Product Categories Division Description and Number
1. FURNITURE-IN STORE—1 2. HOME OFFICE—3 3. SPORTING GOODS—6
PURCHASE ORDER PROCESSING. 3.1. During the Term of this Agreement and subject to this Clause 3, MPS hereby authorizes the Channel Partner to purchase and/or license Care Plans from an Authorized Source only, and to resell such Care Plans directly to Customers who deploy Care Plans within the Territory.
3.2. The Channel Partner agrees not to solicit Care Plan orders, engage salespersons, or to resell the Care Plans outside of the Territory.
3.3. Unless otherwise agreed in writing, the Channel Partner shall place orders for the Care Plans by submitting a request via a mobile application as may be designated by MSP from time to time, to be received by Authorized Source no later than seven (07) days before the date of delivery, or any other date as instructed in writing by Authorized Source.
3.4. The Channel Partner undertakes that it is acquiring the Care Plans solely for the purpose of resale to Customers in accordance with this Agreement. The Channel Partner will not resell or distribute Care Plans to any other channel partners of Care Plans or other third parties that are not Customers, whether or not such other channel partners are authorized by MPS or by any other source to resell Care Plans.
3.5. Prior to accepting a purchase order from a Customer, the Channel Partner shall refer to the End User Terms and Conditions.
3.6. Any amendment, modification, or additional request by the Channel Partner in relation to any confirmed purchase order shall be subject to agreement in writing by Authorized Source and shall be at the cost and expense of the Channel Partner. The Channel Partner may not cancel any confirmed purchase order unless agreed in writing by Authorized Source and upon such conditions as may be imposed by Authorized Source.
PURCHASE ORDER PROCESSING. Purchase orders issued to IBM shall be directed to: IBM Microelectronics Division ▇▇▇▇▇ ▇▇, ▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Attn: OEM Marketing Acknowledgments and other correspondence sent to AMD shall be directed to: Magnus ▇▇▇▇▇▇▇▇▇▇▇ ▇ ▇▇▇ ▇▇▇▇▇ P.O. Box 3453 Mail Stop #12 ▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇