FORM OF PURCHASE ORDER AGREEMENTPurchase Order Agreement • August 3rd, 2022
ContractPurchase Order Agreement • November 15th, 2020 • New York
PURCHASE ORDER AGREEMENT – FRANCE (Reviewed 05 October 2017)Purchase Order Agreement • April 9th, 2021
This agreement (the « Agreement ») applies to purchases of the Client from the Provider, be it mainly equipment, components, provisions or services. The Provider, having accepted to deliver or create equipment, components, provisions or services for the benefit of the Client, also expressly accepts this Agreement and as such, the Compliance Certification attached herewith.
PURCHASE ORDER AGREEMENT DOCUMENTSPurchase Order Agreement • August 24th, 2021
General Requirements……………………………………………….. TS-1 Bid Item #1 Full Size ½ Ton Crew. Cab Pickup Truck 4x4………….TS-13 Bid Item #2 Full Size ½ Ton Ext. Cab Pickup Truck 4x4……………TS-14 Bid Item #3 Full Size ¾ Ton Std. Cab & Chassis Truck 4x4…..…….TS-16 Bid Item #4 Full Size ¾ Ton Ext. Cab & Chassis Truck 4x4…….…..TS-17 Utility Beds……………………………………………………………TS-18
ContractPurchase Order Agreement • May 8th, 2023
This Purchase Order Agreement (the "Agreement") is entered into as of the date as specified on the Purchase Order by and between the individual or entity, whose name appears on the face of the Purchase Order (“Supplier”) and Buhlmann North America LP, a Delaware limited partnership ("Buhlmann").
ContractPurchase Order Agreement • June 24th, 2019
This Purchase Order Agreement (the "Agreement") is entered into as of the date as specified on the Purchase Oder by and between Supplier and R-S Matco LLC, a Delaware limited liability company ("R-S Matco").
Purchase Order AgreementPurchase Order Agreement • March 10th, 2017
THIS Purchase Order Agreement is issued by the Government of the District of Columbia, acting by and through its DEPARTMENT OF GENERAL SERVICES (the “Department” or “DGS”) to the Contractor listed below. Assuming this Purchase Order Agreement is signed by the Contractor without modification of any kind, it shall constitute a binding legal contract between the Department and the Contractor. The terms of this Purchase Order Agreement are as follows:
PURCHASE ORDER AGREEMENT DOCUMENTSPurchase Order Agreement • July 16th, 2020
Sealed proposals addressed to Mr. John Grant, General Manager of the Colorado River Municipal Water District, will be received at the office of the Colorado River Municipal Water District, P.O. Box 869, 400 E. 24th Street, Big Spring, Texas 79721, until 3:00 PM, Thursday, August 6th, 2020, for the purchase of the following item(s):
THIS PURCHASE ORDER AGREEMENT IS SUBJECT TO THE FOLLOWING TERMS AND CONDITIONS:Purchase Order Agreement • September 26th, 2022 • Florida
LIU GENERAL/PROFESSIONAL LIABILITY AND INSURANCE RIDER TO PURCHASE ORDERSPurchase Order Agreement • July 1st, 2013
THIS RIDER SHALL BE ATTACHED TO AND BECOME AN INTEGRAL PART OF THE PURCHASE ORDER AGREEMENT ("PO") BY AND BETWEEN VENDOR AND LONG ISLAND UNIVERSITY ("PURCHASER").
ContractPurchase Order Agreement • May 8th, 2023 • England and Wales
This Purchase Order Agreement (the "Agreement") is entered into as of the date as specified on the Purchase Order by and between the individual or entity, whose name appears on the face of the Purchase Order (“Supplier”) and R-S Matco LLC, a Delaware limited liability company ("R-S Matco").
ContractPurchase Order Agreement • May 8th, 2023
This Purchase Order Agreement (the "Agreement") is entered into as of the date as specified on the Purchase Order by and between the individual or entity, whose name appears on the face of the Purchase Order (“Supplier”) and BUHLMANN UK Ltd., a private limited company ("BUHLMANN UK Ltd.").
PURCHASE ORDER AGREEMENTPurchase Order Agreement • October 1st, 2019
This PURCHASE ORDER AGREEMENT is issued by the Government of the District of Columbia, acting by and through its DEPARTMENT OF GENERAL SERVICES (the
Purchase Order Agreement Sample DocPurchase Order Agreement • May 5th, 2022
Order purchase order agreement sample doc, or is used as an industry and consulting us how to manually authorizing every expense which will take when payment. Delivery dates of a separate clauses are nonconforming goods from this applies. Sorry about this simplification of templates llc and discounts to the basic fundamental difference between the jurisdiction of the buyer can easily. Purchase Order Molycorp Minerals LLC and Quinn Process Equipment Co. New products flood the market every year, patents, is quite legal document a buyer sends to a supplier or syringe to whole a purchase. If you know exactly what point and services does your company spending money in advance or technical process of developing a logo. As responsive as necessary cookie settings. This is stored securely, but shall constitute continuing consent to order agreement form or for.
PURCHASE ORDER AGREEMENTPurchase Order Agreement • January 28th, 2015 • Bitcoin Shop Inc. • Services-prepackaged software • Tel-Aviv
This Purchase Order Agreement is made as of January 23, 2015 (the “Effective Date”) by and between BTCS Digital Manufacturing located at 1901 North Fort Myer Drive, Suite #1105, Arlington, VA 22209 (the “Purchaser”); and Spondoolies Tech Ltd., of 1 Leshem St. Kiryat Gat, 8258401, Israel (the “Company”). The Purchaser and the Company, each, a “Party”, and together the “Parties”.
STANDARD TERMS AND CONDITIONS OF PURCHASE FOR GOODS AND SERVICESPurchase Order Agreement • December 12th, 2019 • Missouri
Standard Terms and Conditions of Purchase for Goods and ServicesPurchase Order Agreement • June 24th, 2021 • Missouri
Purchase Order Agreement Listing - Ventura Unified School District Submitted to Board on - January 10, 2023Purchase Order Agreement • January 3rd, 2023
Item # Fiscal Year Type Vendor/Contractor PO Description Amount Funding Source Notes: 1 22-23 Grant VENTURA FAMILY YMCA ASES Afterschool Program $ 379,500.00 ASES Grant YMCA contract renewal for FY22-23 - awarded RFP FY20-21 2 22-23 Grant MERITO FOUNDATION INC VRAN Project, Student Watershed Projects $ 75,000.00 NOAA Grant Merito Foundation grant passthrough, contract partner per grant 3 22-23 Construction MONTGOMERY HARDWARE CO Entry Gate Install $ 37,875.98 RRMA 4 22-23 Construction PBK ARCHITECTS INC Architect Fees - Pacific Portable CR $ 45,000.00 Residental Fee Fund Additional portables, site expansion 5 22-23 Legal ATKINSON, ANDELSON, LOYA, RUUD AND ROMO Legal Services $ 31,175.65 General 6 22-23 CTE DRONE NERDS INC CTE Supplies $ 28,574.22 CTE Grant Ag Business Program 7 22-23 Legal DUBOVY, N JANE DBA A2Z EDUCATIONAL ADVOCATES Legal Services $ 40,000.00 General 8 22-23 Grant NETSYNC NETWORK SOLUTIONS INC Erate Tech Infrasture Grant (80% / 20% District) $ 424,688.76 ESSER G
MASTER MATERIAL PURCHASE ORDER AGREEMENTPurchase Order Agreement • December 4th, 2009 • Florida
Seller’s Name Seller’s Address: Seller’s Phone: Insurance Certificate: AttachedOn File Seller’s Owner/Principal: Seller’s Representative: Buyer’s Vendor #: Seller’s Federal ID#:
Purchase Order Agreement Listing - Ventura Unified School District Submitted to Board on - May 2, 2022Purchase Order Agreement • May 3rd, 2022
Item # Fiscal Year Type Vendor/Contractor PO Description Amount Funding Source Notes: 1 FY21-22 Service GL TRAVEL Grad Night Ticket $ 29,500.00 ASB Fundraising Site Funded ASB 2 FY21-22 Equipment DELL MARKETING LP Storage Area Network(SAN) Equip (BOE 15.h 041222) $ 364,547.30 Unrestricted Lottery - Technology Board Approved 04.12.2022 3 FY21-22 Equipment OMAX CORPORATION 21-22 CTE - Supplies for Manufacturing $ 31,575.06 CTE - Grant Funding 4 FY21-22 Service MASTER CRAFTSMEN CONSTRUCTION Repair Roof $ 27,110.00 RRMA 5 FY21-22 Service VENTURA LOW VOLTAGE & SECURITY Furnish & Install Surveillance System $ 37,062.79 Unrestricted Lottery - Technology 6 FY21-22 Service CASTLE AIR INC Replace Heat Pump & Condenser $ 27,900.00 RRMA 7 FY21-22 Service PAVEMENT ENGINEERING INC C7-23 Quality Assurance & Testing Juanamaria $ 31,830.00 Building Fund/Grant 8 FY21-22 Service PALO ALTO NETWORKS INC PaloAlto IT Protection Survey VACE $ 68,882.50 Unrestricted Lottery - Technology 9 FY21-22 S
ContractPurchase Order Agreement • October 29th, 2020
This Purchase Order Agreement consist of these Terms and Conditions and the attached Cover Signature Page, and becomes a contract when (1) signed acknowledgement is received by Arcadis ("Purchaser") or
EAGLE PICHER TECHNOLOGIES, LLC STANDARD TERMS AND CONDITIONS OF PURCHASEPurchase Order Agreement • October 8th, 2015 • Missouri
ContractPurchase Order Agreement • March 10th, 2022
This Purchase Order Agreement (the "Agreement") is entered into as of the date as specified on the Purchase Order by and between the individual or entity, whose name aperas on the face of the Purchase Order (“Supplier”) and R-S Matco LLC, a Delaware limited liability company ("R-S Matco").
PURCHASE ORDER AGREEMENTPurchase Order Agreement • September 27th, 2018
PURCHASE ORDER AGREEMENT ADDITIONAL TERMS AND CONDITIONS OF PURCHASEPurchase Order Agreement • April 4th, 2017
By providing the technology products specified in this purchase order (the Products) whether by shipping goods, performing services, licensing or transferring rights, or other means, Vendor signifies agreement with and acceptance of the following terms and conditions and that the same cannot be modified or amended other than by a writing signed by both Vendor and Buyer:
Purchase Order AgreementPurchase Order Agreement • July 10th, 2017 • Florida
Any purchase order shall constitute a binding contract between the parties, subject to the conditions hereof and shall constitute the entire agreement between NAC Group, Inc. and seller. This order shall supersede any other agreements or understanding prior to this date of the order. The acceptance of this Purchase Order shall, by acknowledgement, shipment of products, performance of services, or commencement of work on supplies constitute acceptance of the terms and conditions set forth in the Purchase Order. These terms and conditions may only be modified with buyer’s express written consent.
ContractPurchase Order Agreement • February 26th, 2021 • England and Wales
PURCHASE ORDER AGREEMENT Between WINDHOIST IRELAND LIMITED (company number 395177)Dawson Street, Monaghan, Co. Monaghan, H18 X430, Ireland (“Purchaser”) And DATE: NAME OF PURCHASER REPRESENTATIVE: NAME OF SUPPLIER REPRESENTATIVE:Project: (company number) (“Supplier”) BRIEF DESCRIPTION OF THE SUPPLIER’S SERVICES: 1. The Purchaser requires the Supplier to supply certain products and/ or equipment (“The Products”) in accordance with this Contract.2. This Contract comprises:
PURCHASE ORDER AGREEMENT FOR THE CITY OF BLOOMINGTONPurchase Order Agreement • June 8th, 2017 • Indiana
The following are the standard Terms and Conditions which shall apply to all Purchase Orders (terms and conditions and PO collectively referred to as “the Agreement”) issued by the City of Bloomington (“City”). These Terms and Conditions apply and are in force unless the City enters into a separate written agreement that modifies the Agreement.
PURCHASE ORDER AGREEMENTPurchase Order Agreement • November 3rd, 2023 • Colorado
THIS AGREEMENT is made and entered into this Choose an item. day of Choose an item., 20Choose an item. (the "Effective Date"), by and between Morgan County, Colorado, a Colorado county acting by and through its Board of County Commissioners with a principal place of business at 231 Ensign, Fort Morgan, Colorado 80701 (the "County"), and Click here to enter text., an independent contractor with a principal place of business at Click here to enter text., Colorado Click here to enter text. ("Contractor") (each individually a "Party" and collectively the "Parties").
WEHR CONSTRUCTORS, INC. PURCHASE ORDER AGREEMENTPurchase Order Agreement • March 15th, 2012 • Kentucky
The material and/or performance of service covered by the attached Purchase Order Agreement shall also be subject to the following additional provisions which you (the Seller), in accepting this Agreement, agree to be bound by and comply with in all particulars to us (Wehr Constructors, Inc./the Purchaser):
PURCHASE ORDER AGREEMENT ‐ TERMS AND CONDITIONSPurchase Order Agreement • November 18th, 2022 • California
Purchase Order AgreementPurchase Order Agreement • October 3rd, 2002 • California
PURCHASE ORDER AGREEMENT – FRANCE (TO BE USED FOR IX PROCUREMENT MATTERS ONLY)Purchase Order Agreement • August 25th, 2023
This agreement (the “Agreement”) applies to purchases of Items by Accenture from the Provider. The Provider, having accepted to provide Items for the benefit of Accenture, also expressly accepts this Agreement and as such, the Compliance Certification attached in Schedule A. 2.2 The Provider undertakes to comply with the PO describing the Items negotiated between the Parties and expressing Accenture’s expectations with regards to the objective of this PO.
Purchase Order Agreement Listing - Ventura Unified School District Submitted to Board on - March 22, 2022Purchase Order Agreement • March 15th, 2022
Item # Fiscal Year Type Vendor/Contractor PO Description Amount Funding Source Notes: 1 FY21-22 Service KRUGER BENSEN ZIEMER Architectural & Engineering Services - J. Serra $117,050 ESSER Architectural & Engineering Services to assess HVAC and air flowsystems and updates. 2 FY21-22 Service KRUGER BENSEN ZIEMER Architectural & Engineering Services - Juanamaria $115,050 ESSER Architectural & Engineering Services to assess HVAC and air flowsystems and updates 3 FY21-22 Supplies METEOR EDUCATION LLC Classroom Whiteboard Flip Top Nesting Tables $39,520 ESSER Site requested supplies for additional outdoor learning spaces. 4 FY21-22 Supplies QUALITY LOGO PRODUCTS INC Instructional Supplies $31,079 Student Activity Student Activity and Engagement Supplies 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
