Purchase Order Requirement. A Purchase Order shall be issued by the University to the Service Provider for payment in accordance with the terms of this Agreement. All invoice(s) submitted by the Service Provider shall make reference to the appropriate Purchase Order number to be eligible for payment.
Purchase Order Requirement. A Vendor shall not commence work until an approved Purchase Order or Change Order has been issued by the Procurement Agent, except where permitted either by the Procurement Resolution or the underlying Public Contract to which the Purchase Order or Change Order is the approval to commence work or modify it. A Public Contract is not considered to be fully executed unless it has been signed by the APS Procurement Agent, or his designee, and the Vendor. In situations where work has commenced prior to a Purchase Order or Change Order being approved, and it is determined the commencement of work without a Purchase Order or Change Order is not permitted by the Procurement Resolution or the underlying Public Contract, requests for payment received from the Vendor for work performed prior to the date of a Purchase Order or Change Order being approved, may be rejected by the Procurement Agent and considered an Unauthorized Purchase. The Vendor’s sole recourse shall be as provided by the underlying contract and the applicable provisions of the Virginia Public Procurement Act. APS will not be liable for payment of any purchases made by its employees without appropriate procurement authorization issued by APS Procurement Agent.
Purchase Order Requirement. Supplier will not commence delivery of any Licensed Products and/or Services for HP or incur any related expenses unless it has received an HP purchase order expressly authorizing such deliveries or expenses. . Supplier waives its right to pursue, any fees, costs, loss or damages from HP in connection with any Services or expense that were commenced or incurred prior to receipt of an HP purchase order.
Purchase Order Requirement. SUPPLIER ACKNOWLEDGES AND AGREES THAT IT WILL NOT COMMENCE ANY WORK FOR HP OR INCUR ANY RELATED EXPENSES OR COSTS UNLESS AND UNTIL IT HAS RECEIVED AN HP PURCHASE ORDER EXPRESSLY AUTHORIZING SUCH WORK. SUPPLIER FURTHER ACKNOWLEDGES AND AGREES THAT IT SHALL NOT BE ENTITLED TO RECOVER, AND HEREBY IRREVOCABLY WAIVES ITS RIGHT TO PURSUE, ANY FEES, COSTS, LOSS OR DAMAGES FROM HP UNDER ANY LEGAL OR EQUITABLE THEORY IN CONNECTION WITH ANY WORK THAT WAS COMMENCED PRIOR TO RECEIPT OF SUCH AN HP PURCHASE ORDER. SUPPLIER FURTHER AGREES AND ACKNOWELDGES THAT ABSENT A MUTUALLY AGREED AND WRITTEN AMENDMENT TO THIS PROVISION, THE FOREGOING SHALL BE TRUE NOTWITHSTANDING ANY REPRESENTATION, PROMISE OR INDUCEMENT, WHETHER ORAL OR WRITTEN, MADE BY ANY EMPLOYEE OR AGENT OF HP. NOTHING CONTAINED HEREIN, NOR IN ANY STATEMENT OF WORK OR OTHER AGREEMENT OF THE PARTIES SHALL OBLIGATE HP TO ISSUE A PURCHASE ORDER UNDER ANY CIRCUMSTANCES.
Purchase Order Requirement. Supplier will not commence any Services for HP or incur any related expenses unless it has received an HP purchase order expressly authorizing such Services or expense. Only purchase orders issued in accordance with the HP’s purchase order model shall be binding upon HP. Supplier shall acknowledge the receipt of the order marking its acceptance, stamped with its business stamp to HP. HP reserves the option of cancelling an order in the event of the Supplier making modifications to the acknowledgment of receipt. Prior written acceptance by HP must be given for any assignment of an order to a third party and/or any subcontracting.
Purchase Order Requirement. Customer shall purchase Services by issuing a purchase order or similar ordering document accepted by Itron (“Purchase Order”) indicating specific Services, Itron part numbers, quantity, unit price, total purchase price, shipping instructions, requested shipping dates, xxxx-to and ship-to addresses, tax exempt certifications, if applicable, and contract reference. No contingency contained on any Purchase Order shall be binding upon Itron. The terms of this Agreement shall apply, regardless of any additional or conflicting terms of any Purchase Order or other correspondence or documentation submitted by Customer to Itron, and any such additional or conflicting terms are deemed rejected by Itron.
Purchase Order Requirement. Customer shall purchase or license products or services described in each Order Document or Statement of Work under this Agreement by issuing a purchase order or similar ordering document accepted by Itron (“Purchase Order”) indicating specific products and services, Itron part numbers, quantity, unit price, total purchase price, shipping instructions, requested shipping dates, bill-to and ship-to addresses, tax exempt certifications, if applicable, and contract reference. No contingency contained on any Purchase Order shall be binding upon Itron. The terms of this Agreement shall apply, regardless of any additional or conflicting terms of any Purchase Order or other correspondence or documentation submitted by Customer to Itron, and any such additional or conflicting terms are deemed rejected by Itron.
Purchase Order Requirement. Work under this Contract is authorized only if County’s Purchase Order is issued in advance of the transaction indicating that there are sufficient funds available to pay. County will not be liable for payment for any Work under this Contract without appropriate purchase order authorization issued by the County.
Purchase Order Requirement. (A) The City shall issue a blanket purchase order sufficient to cover quantities of Equipment required by this Contract. The City shall provide releases against that purchase order (e.g., approving meter purchases in batches), authorizing Contractor to fulfill specific quantities of Equipment included in the purchase order. Contractor shall only invoice the City for equipment that is ordered and shipped. These releases or batches shall be the basis for invoicing by the Contractor. City shall issue the blanket purchase order and the individual releases with sufficient lead time to enable Contractor to manufacture and/or deliver such Equipment to City so as to meet the timeline for the Project and avoid any additional charges or costs (from UPA or otherwise). Without limiting the generality of the foregoing, no purchase order placed by or on behalf of City shall alter any of the terms of this Agreement. The Parties agree that such documents are for administrative purposes only, even if they have terms and conditions printed on them and even if and when they are accepted and/or processed by Contractor.
Purchase Order Requirement. Supplier will not commence delivery of any Products and/or Services for Perspecta or incur any related expenses unless it has received a Perspecta purchase order expressly authorizing such deliveries or expenses. Supplier waives its right to pursue, any fees, costs, loss or damages from Perspecta in connection with any Services or expense that were commenced or incurred prior to receipt of a Perspecta purchase order.
