Submission of Purchase Orders. Manager shall submit final purchase orders and samples to the Owner for review and approval.
Submission of Purchase Orders. Customer may order Products by submitting Purchase Orders to Manufacturer in writing or through electronic transmission. Each Purchase Order will include ordering information such as Product name or other Product identifier, quantity, unit price, requested delivery dates and delivery locations, shipping and packaging instructions, and any agreed upon special terms and conditions applicable to the Products (collectively, “Ordering Information”).
Submission of Purchase Orders. Square or an Authorized Purchaser may order Products by submitting Purchase Orders to Supplier in writing or through electronic transmission. Such Purchase Order shall serve as authorization to Supplier to procure materials, manufacture Product and deliver Product.
Submission of Purchase Orders. Customer may order Products by submitting Purchase Orders to Supplier in writing or through electronic transmission. Customer shall not submit a Purchase Order that is inconsistent with the Order Lead Times. Customer’s Purchase Order shall serve as authorization to Supplier to procure materials, manufacture Product and deliver Product.
Submission of Purchase Orders. DISTRIBUTOR shall submit purchase orders to GCT which shall set forth the following information: (a) identification of the Products, (b) quantity of each Product, (c) price of each Product, (d) shipping instructions, and (e) requested delivery date(s) (“Purchase Orders”). All purchase orders issued under this Agreement shall be subject to the terms and conditions hereof and this Agreement shall supercede any terms and conditions contained in any pre-printed forms submitted by DISTRIBUTOR as, or in connection with, any purchase order. In the event of any discrepancy between the provisions of this Agreement and any purchase order, the provisions of this Agreement shall prevail, unless explicitly stated otherwise in the purchase order and such purchase order is executed by both parties.
Submission of Purchase Orders. During the Term of this Agreement, and pursuant to the terms and subject to the conditions of this Agreement, Buyer may submit Purchase Orders to Seller for Products by electronic mail sent to Seller’s Representative. Seller may change the electronic mail address to which Purchase Orders are sent at any time during the Term upon ten (10) Business Days’ prior written notice to Buyer. Each Purchase Order delivered by Buyer to Seller hereunder shall comply with the Required Lead Time (subject to Section 4.1.1(b)) and shall:
Submission of Purchase Orders. 3.4.1 DISTRIBUTOR shall deliver purchase orders to SpectraSCIENCE for the Products not less than fourteen (14) days prior to the requested date of shipment. Such purchase orders shall state the quantities of the Products ordered and the requested shipping date, and to which DISTRIBUTOR office the Products should be shipped. The parties acknowledge that DISTRIBUTOR's (***) Denotes confidential information that has been omitted and filed separately, accompanied by a confidential treatment request, with the Securities and Exchange Commission pursuant to Rule 24b-2 of the Securities and Exchange Act of 1934, as amended. use of purchase orders is for convenience of the parties, and agree that additional or conflicting terms or conditions set forth in any purchase order shall be of no force or effect.
Submission of Purchase Orders. No later than [*] after completion of activities under the applicable Cartridge SOW, Zomedica will submit an initial purchase order for the quantity of each type of Products set forth in the first [*] of the initial Forecast to be delivered in accordance with Section 7.2 (Forecasts) and, thereafter, on or before the first day of each calendar quarter, Zomedica will submit a purchase order for the quantity of each type of Products set forth in the first [*] of the then-current Forecast (excluding any quantities that are already covered by a prior purchase order) (“Purchase Order”). Zomedica will submit separate Purchase Orders for (a) Instruments, (b) for each type of Cartridge, and (c) for other types of Products. Zomedica will submit each Purchase Order to Qorvo by electronic transfer to such email address designated by Qorvo, which Purchase Order will, at a minimum, set forth the quantity of units ordered, the storage facility to which the components set forth in such purchase order are to be shipped, shipping instructions, and the required delivery date; provided that such delivery date will be based on Zomedica’s understanding that shipping of the Products will occur up to [*], unless otherwise agreed in the confirmed Purchase Order. Each Purchase Order will be subject to and governed by the terms of this Agreement. The terms of this Agreement will supersede any terms set forth in a Purchase Order or any Qorvo or Zomedica acceptance, confirmation, invoice, or other document related to a Purchase Order.
Submission of Purchase Orders. Subject to the provisions of Section 12.1(b) below, Buyer shall place Purchase Orders preferably via EDI (Electronic Data Interface) for such quantities of Products according to the Forecasts. Purchase Orders shall include: (i) a description of the Products by part number and/or a description of the Service; (ii) the quantity of the Products; (c) the price for the Products; (d) the Delivery Date or shipping schedule of Products, or the performance date or schedule of a Service; (e) the location to which the Products is to be shipped and/or where the Service will be performed; and (f) transportation instructions.
Submission of Purchase Orders. Concurrently with the delivery of each Forecast, Xxxxx shall place a purchase order for Finished Product with Xxxx, in a format agreed upon by the Parties, specifying the quantities of each Finished Product (on a Licensed Product by Licensed Product and a Brand by Brand basis) to be purchased by Xxxxx with respect to the first calendar quarter of such Forecast, and the place(s) to which and the manner and dates by which delivery is to be made during such calendar quarter. All purchase orders shall be sent by Xxxxx to the attention of the employee of Xxxx as may from time to time be designated by Xxxx. Purchase orders made in accordance with this Article 4 shall be deemed to be accepted by Xxxx if Xxxx has not rejected said purchase orders in writing within ten (10) Business Days of receipt after the same; provided, that Xxxx shall not reject any purchase order specifying quantities within the quantity limitations set forth above and which purchase orders are otherwise in accordance with the provisions of this Article 4. Notwithstanding the foregoing, Xxxx shall promptly notify Xxxxx in writing if at any time Xxxx has reason to believe that Xxxx will not be able to fill a purchase order for any Finished Product in all material respects pursuant to the terms and conditions of this Agreement. To the extent the terms of any purchase order or acknowledgment thereof are inconsistent with the terms of this Agreement, the terms of this Agreement shall control.
