Purchase Order Requirements Clause Samples
The Purchase Order Requirements clause defines the specific conditions and procedures that must be followed when placing, processing, and fulfilling purchase orders under the agreement. Typically, it outlines the necessary information that must be included in each order, such as product descriptions, quantities, delivery dates, and pricing, and may specify the method of submission or approval process. This clause ensures that both parties have a clear, standardized process for ordering goods or services, reducing the risk of misunderstandings and disputes related to order fulfillment.
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Purchase Order Requirements. Customers shall use a Request for Quote per section 287.056(2), Florida Statutes, when making purchases off of this State Term Contract. Customers shall issue Request for Quotes to at least 25 vendors approved to provide IT Staff Augmentation services in accordance with section 287.0591(5), Florida Statutes. Customers shall order services from the Request for Quote via a Purchase Order with the Customers’ selected Contractor. The terms of the Purchase Order shall not conflict with the terms and conditions established by this Contract. In accepting a Purchase Order, the Contractor recognizes its responsibility for all tasks and deliverables contained therein, warrants that it has fully informed itself of all relevant factors affecting accomplishment of the tasks and deliverables and agrees to be fully accountable for the performance thereof.
Purchase Order Requirements. University System of New Hampshire (USNH) Terms and Conditions
Purchase Order Requirements. Customer’s initial purchase order must specify an amount that is at least equal to the monthly Flexible Consumption Fee for the Monthly Committed Capacity multiplied by the number of months in the Flexible Consumption Period. That minimum amount of the purchase order is shown in Table 3.4 below. Customer shall pay all invoices for Flexible Consumption Fees, including, but not limited to, those that contain charges for use of Reserve Capacity, regardless of whether or not such amounts exceed the amount of Customer’s purchase order(s) issued to DELL EMC in connection with this Schedule. If DELL EMC reasonably determines that the amount of Customer’s original purchase order will not cover the actual Flexible Consumption Fee, then DELL EMC will notify and discuss the situation with Customer. Upon agreement on the additional funds, Customer shall promptly issue a related purchase order for that additional amount.
Purchase Order Requirements a. Any purchase orders issued by City shall reference and be subject to the terms and conditions of this ELA. No additional or different term contained in a purchase order or ordering document shall be binding. All orders and deliveries pertaining to this ELA shall be processed through City's centralized point of contact.
b. The following information shall be included in each purchase order:
(1) City name, Esri customer number, and the ship-to address as identified in Appendix D.
(2) Purchase order number.
(3) Applicable annual payment due, or for Unit-Priced Separately Orderable Item(s), the quantity, description, price, and name of City.
(4) On the face of the purchase order, print the following statement: "Subject to Enterprise License Agreement."
Purchase Order Requirements. Subject in all respects to Article III of this Supply Agreement, all Manufacturing or Contract Manufacturing under this Supply Agreement will be covered by a written purchase order in a form mutually acceptable to Buyer and Supplier (a "Firm Written Purchase Order"). The terms of this Supply Agreement will govern the performance of all firm purchase orders and, in the event of any inconsistency between this Supply Agreement and any firm purchase order, this Supply Agreement will prevail.
Purchase Order Requirements. A firm purchase order (PO) will be issued to ▇▇▇▇▇ for the deliverables listed above. The proposed contract is a FIXED COST contract net to ▇▇▇▇▇ after applicable Indian taxes and could be stated as such in one line item.
Purchase Order Requirements a. Any purchase orders issued by Ordnance Survey shall reference and be subject to the terms and conditions of this ELA. No additional or different term contained in a purchase order or ordering document shall be binding. All orders and deliveries pertaining to this ELA shall be processed through Ordnance Survey's centralized point of contact.
b. The following information shall be included in each purchase order:
(1) Ordnance Survey name, Esri customer number, and the ship-to address as identified in Appendix D.
(2) Purchase order number.
(3) Applicable annual payment due, or for Unit-Priced Separately Orderable Item(s), the quantity, description, price, and name of Licensee.
(4) On the face of the purchase order, print the following statement: "Subject to Enterprise License Agreement."
Purchase Order Requirements. A valid written purchase order from the Purchaser is required prior to shipment of all Equipment, and must include, and not be limited to, the following information: (a) complete Bill To and Ship To address(es); (b) product number, description, and quantity of items being purchased; and (c) price per item. All purchase orders must be generated to: ▇▇▇▇▇▇ Healthcare Corporation/▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇, Deerfield, Illinois 60015/Attention: Commercial Operations - U.S. Renal Division.
Purchase Order Requirements. The following information shall be included in each purchase order:
a. Name or identification of Licensee, place of delivery, and the end-user name and contact information
b. Purchase order number
c. Primary site for maintenance if primary maintenance is not ordered
d. Quantity, description, and unit price
e. On the face of the purchase order, print the following statement: “Subject to Master Purchase Agreement No. (2013MPA2666).”
Purchase Order Requirements. [**] [1 additional page omitted from this Schedule 4.1.2] CERTAIN INFORMATION IN THIS EXHIBIT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION. CONFIDENTIAL TREATMENT HAS BEEN REQUESTED WITH RESPECT TO THE OMITTED PORTIONS. [**] [14 additional pages omitted from this Schedule 4.1.7(i)] CERTAIN INFORMATION IN THIS EXHIBIT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION. CONFIDENTIAL TREATMENT HAS BEEN REQUESTED WITH RESPECT TO THE OMITTED PORTIONS. [**] [4 additional pages omitted from this Schedule 7] CERTAIN INFORMATION IN THIS EXHIBIT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION. CONFIDENTIAL TREATMENT HAS BEEN REQUESTED WITH RESPECT TO THE OMITTED PORTIONS.
4.1 Exceptions to Exclusivity