Blanket PO definition

Blanket PO has the meaning set forth in Section 4(a)(ii).
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Blanket PO has the meaning set forth in Section 3.01.
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Blanket PO means Customer’s blanket purchase order against which individual purchase orders are issued. BOM: means build of materials used to identify Components used to assemble the Products Boards: means custom motherboards modified to the Specifications. COP: means Customer owned parts for which Customer holds title. Customized Components: means items customized for Customer, including technical documentation and any other Customer-branded items to be included in shipments that are non- cancellable and non-returnable items.
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Examples of Blanket PO in a sentence

  • This PPA is subject to and entered into under the terms and conditions set forth in the Master Blanket Purchase Order (Blanket P.O.) awarded to Vendor {Contractor} pursuant to the Bid Solicitation T3104, Bid # 18DPP00260, (Bid Solicitation).

  • The parties agree to disclose to each other only information that is required for the performance of their obligations under this PPA and/or the Blanket P.O. Vendor’s {Contractor’s} Confidential Information, to the extent not expressly prohibited by law, shall consist of all information clearly identified as confidential at the time of disclosure and anything identified in Vendor’s {Contractor’s} Quote as Background IP (“Vendor {Contractor} Confidential Information”).

  • The relationship between the additional work and the base Blanket P.O. work must be clearly established by the Vendor {Contractor} in its Quote.

  • Any use, sale, or offering of this data in any form by the Vendor {Contractor}, or any individual or entity in the Vendor’s {Contractor’s} charge or employ, will be considered a violation of the Blanket P.O. and/or this PPA and may result in termination of the Blanket P.O. termination and/or this PPA and the Vendor’s {Contractor’s} suspension or debarment from State contracting.

  • The written Quote must detail the cost necessary to complete the additional work in a manner consistent with the PPA and/or Blanket P.O. The written price schedule must be based upon the hourly rates, unit costs or other cost elements submitted by the Vendor {Contractor} in the Vendor’s {Contractor’s} original Quote submitted in response to the bid solicitation.

  • This PPA hereby incorporates by reference all of the terms and conditions of the Blanket P.O. and Bid Solicitation and the parties agree to be bound by them in addition to the terms set forth in this PPA.

  • Customer will authorize Arrow to release a specific order against a Blanket PO.

  • Each Blanket PO shall contain the following information: (a) minimum annual quantity of Arrays and reagents in accordance with Schedule A, (b) forecasted quantities per month, and (c) a schedule of forecasted shipment release dates.

  • Nothing in this PPA and Blanket P.O. shall be construed to be a waiver by the State of any warranty, expressed or implied, of any remedy at law or equity, except as specifically and expressly stated in a writing executed by the Director.

  • As stated in Section 3.01, Partner will place Release Orders under each Blanket PO such that all Arrays are delivered within the calendar year for that Blanket PO.