Backlog Purchase Order definition

Backlog Purchase Order means a purchase order issued by Seller to an Authorized Supplier prior to the Termination Date that is “billed to” Purchaser and for which the related Equipment was not shipped to the Account Debtor on or prior to the Termination Date.
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Backlog Purchase Order means a purchase order issued by a Seller to an Authorized Supplier prior to the Termination Date that is “billed to” Purchaser or a lender of Purchaser under an Other Floor Plan Financing Agreement and for which the related Equipment was not shipped to the Account debtor on or prior to the Termination Date.
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Related to Backlog Purchase Order

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

  • 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).

  • 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 Order(s) means official orders issued by an operating division of Transnet to the Supplier/Service Provider for the supply of Goods or Services;

  • 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.