Annual Purchase Order definition

Annual Purchase Order means a yearly order of an annual quotum, to be placed by Client at the start of the calendar year and to be called-off by the Client during that year.
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Annual Purchase Order means a standing offer contract for a defined term (usually a year) between the Municipality and a selected supplier with respect to a particular good or goods that are repetitively procured.
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Annual Purchase Order has the meaning given to such term in Section 3.3.
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Examples of Annual Purchase Order in a sentence

  • A written Blanket (Annual) Purchase Order may be issued as authorization to proceed with the service.

  • Annual Purchase Order Process and Work Authorization RequestsWork performed under this contract will follow the MDIT/MDOT annual purchase order process.

  • It is stated by the Client and acknowledged by the Supplier that the client for the time being is not in a position to place a minimum Annual Purchase Order.

  • Notwithstanding the above, Supplier and Client may agree, at the time of accepting an firm Annual Purchase Order, that the Call-off Orders will be processed on an equal basis with the Supplier's own requirements for the Product, provided that the Call-off Orders are given in a timely manner to allow the Supplier to adjust his production planning in an orderly manner.

  • Staff recommends approval.Synopsis: A resolution authorizing the City Manager to award an Annual Purchase Order to Enterprise Fleet Management Trust, for the leasing of up to eighty-four (84) vehicles to be utilized by various City of Little Rock Departments.

  • Account #: 40-41-5310 PURCHASE AMT.: Annual Purchase Order Not To Exceed $45,000 ACTION REQUEST: Authorization of: 1) the first two-year extension of the contract with Pace Analytical Services, Inc.; 2) Amendment #2 to the original contract; and 3) an annual purchase order not to exceed $45,000 for FY2015-2016.

  • Types of Purchase Orders• A One-Time Purchase Order is used to identify a specific requirement at a firm price, generally with a single delivery.• An Annual Purchase Order is issued to identify like-kind goods or services needed from a vendor for the fiscal year.

  • To authorize the City Manager to execute a contract with Enterprise Fleet Management Trust for an Annual Purchase Order in an amount not to exceed $2,098,000, plus applicable taxes and fees, to lease up to eighty-four (84) vehicles; to utilize the Five (5)-Year Replacement Plan for the Little Rock Police Department and other City Departments; and for other purposes.

  • To execute an Annual Purchase Order with H+W Heiple Wiedower and AFH Design for architect and design services, interpretative planning and consulting services for the Little Rock Zoo; and for other purposes.

  • Staff recommends approval.Synopsis: Approval of an amendment to Resolution 15,174 (March 3, 2020) to include the correct budgeted amount; thus increasing the original Annual Purchase Order (APO) an additional$550.000.00.

Related to Annual Purchase Order

  • Purchase Order means the form or format a Customer uses to make a purchase under the Contract (e.g., a formal written purchase order, electronic purchase order, procurement card, contract or other authorized means).

  • IITK Purchase Order means the IITK’s official Purchase Order document;

  • The Purchase Order means the order placed by the Purchaser on the Supplier signed by the Purchaser including all attachments and appendices thereto and all documents incorporated by reference therein. The purchase order shall be deemed as "Contract" appearing in the document.

  • Purchase Order (PO) means a written offer made by a purchaser to a supplier formally stating the terms and conditions of a proposed transaction.

  • Purchase Orders means official orders issued by an operating division of Transnet to the Supplier/Service Provider for the supply of Goods or Services;

  • Firm Order has the meaning set forth in Section 3.2.

  • Purchase Order Number means the Customer’s unique number relating to the supply of the Services;

  • Firm Order Confirmation or "FOC" means the notice Qwest provides to CLEC to confirm that CLEC's Local Service Order (LSR) has been received and has been successfully processed. The FOC confirms the schedule of dates committed to by Qwest for the Provisioning of the service requested.

  • Advance shipment notice means an electronic notification used to list the contents of a shipment of goods as well as additional information relating to the shipment, such as passive radio frequency dentification (RFID) or item unique identification (IUID) information, order information, product description, physical characteristics, type of packaging, marking, carrier information, and configuration of goods within the transportation equipment.

  • The Advance Purchase Order or “Letter of Intent” means the intention of Purchaser to place the Purchase Order on the bidder.

  • Product Specification means a product specification for a Medical Device set out in Schedule 2;

  • Calling Name Delivery Service (CNDS means a service that enables a terminating End User to identify the calling Party by a displayed name before a call is answered. The calling Party’s name is retrieved from a calling name database and delivered to the End User’s premise between the first and second ring for display on compatible End User premises equipment.

  • Product Schedule means PTC’s standard order form entitled “PTC Product Schedule” (including all schedules, attachments and other document(s) specifically referenced therein) or such alternative order form as may be submitted by Customer and accepted by PTC, in each case that specifies (i) the Licensed Products and/or Services ordered; and (ii) for Licensed Products, the installation address (including the Designated Country) and the Licence Term.

  • Contract Manufacturer means a company that produces goods under contract for another company under the label or brand name of that company.

  • Peer support specialist means an individual who has experienced a severe and persistent mental illness and who has successfully completed standardized training to provide peer support services through the medical assistance program or the Iowa Behavioral Health Care Plan.

  • Shipment means a volume of products offered to and accepted by Carrier for transportation.

  • Product Specifications means those Manufacturing, performance, quality - control release, and Fill/Finish specifications for Drug Substance or Licensed Product in the Territory, which are initially as set forth in the applicable Regulatory Approval for a Licensed Product, as such specifications may be amended from time to time pursuant to the terms of this Agreement.

  • Terms Agreement shall have the meaning ascribed to such term in Section 2(a).

  • Cloud Service Order Form means all written order forms or other ordering documentation for Cloud Services entered into by SAP, or a SAP SE Affiliate or a reseller of SAP SE or an SAP SE Affiliate, and Prime Contractor.

  • Delivery Location means the Supplier's premises or other location where the Services are to be supplied, as set out in the Order;

  • Delivery Schedule means the schedule for the delivery of Services as set forth in attached Annex 3.

  • Manufacturing Services means the manufacturing, quality control, quality assurance, stability testing, packaging, and related services, as set forth in this Agreement, required to manufacture Product or Products using the Active Materials, Components, and Xxxx Back Items;

  • TENDER SPECIFICATION means “Specific conditions, technical specifications, appendices, site information and drawing pertaining to the work in which the tenderers are required to submit their offer. Individual specification number will be assigned to each tender specification.

  • Product Manufacturer means the entity that assembles the component parts to manufacture the final Product;

  • Contract Specifications means the principal trading terms in CFD (for example Spread, Swaps, Lot Size, Initial Margin, Necessary Margin, Hedged Margin, the minimum level for placing Stop Loss, Take Profit and Limit Orders, financing charges, charges etc) for each type of CFD as determined by the Company from time to time.

  • Back Ordered Products If product is not expected to ship within the time provided to the TIPS member by the Vendor, customer is to be notified within 3 business days and appropriate action taken based on customer request. Vice-President of O 3/28/19 Xxxxxxxx Xxxxxx perations erations The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Xxxx Xxxxxx General Address Region VIII Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone (000) 000-0000 Pittsburg, TX 75686 Fax Contact Xxxxxxx Xxxxxxx, Department Contracts Compliance Building Bid Number 190101 Specialist Title Safety Equipment, Supplies Floor/Room and Services Department Telephone Bid Type RFP Building Fax Issue Date 1/7/2019 08:01 AM (CT) Email Close Date 2/15/2019 03:00:00 PM (CT) Floor/Room Telephone +0 (000) 000-0000 Fax +0 (000) 000-0000 Email xxxx@xxxx-xxx.xxx Supplier Information Company Northern Imports (Work Wear Safety Shoes) Address 6318 Airport Freeway Suite C Fort Worth, TX 76117 Contact Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email Submitted 2/13/2019 11:58:28 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxx X Xxxxxxxx Email xxxxx.xxxxxxxx@xxxxxxxxxxxxx.xxx Supplier Notes Work Wear Safety Shoes has enjoyed our vendor relationship with TIPS Coop and the governmental agencies that have used the TIPS Coop to make safety boot purchases. By submitting this bid we seek to strengthen and grow our business with the TIPS Coop. Thank you for the business! Xxxxxx X Xxxxxxxx Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. NO 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section.