Conforming Purchase Order definition

Conforming Purchase Order has the meaning given to it in Section 7.3.3 (Acceptance of Purchase Orders).
Conforming Purchase Order means a Purchase Order for a given Month that (a) specifies the quantity of Product, by SKU, as set forth for the first Month of the then-current Rolling Forecast Binding Commitment, (b) otherwise complies with the terms of this Agreement, including specifying Product quantities by SKU that, for each Product SKU (i) are equal to or greater than the Monthly Period Product Quantity Minimum, (ii) are integer multiples of the Minimum Lot Size, and (iii) are no greater than the applicable Monthly Period Product Quantity Cap, and (c) specifies a required delivery date that is no earlier than the last day of the Month to which such Purchase Order applies. For the avoidance of doubt, an internal order between the Parties while SpinCo is under the Transition Services Agreement and Logistics Services Agreement shall be deemed a Purchase Order hereunder.

Examples of Conforming Purchase Order in a sentence

  • In the event BNYM is unable to assist in the completion or correction of the Non-Conforming Purchase Order into a Conforming Purchase Order, BNYM shall follow procedures set forth in the Fund Procedures or in the absence of such procedures will return the Non-Conforming Purchase Order to the Submitter.

  • In the event BNYM is unable to assist in the completion or correction of the Non-Conforming Purchase Order into a Conforming Purchase Order, BNYM shall follow procedures set forth in the I-Fund Procedures or in the absence of such procedures will return the Non-Conforming Purchase Order to the Submitter.

  • In the event Mallinckrodt provides notice to Osm Kft of an increase in the Price of API, Mallinckrodt shall accept any Conforming Purchase Order provided by Osm Kft prior to the effective increase in Price for amounts of API up to the total amount of API forecasted only for the next applicable calendar quarter.

  • Shipments will be made Ex Works (Incoterms 2010) applicable Qorvo Supplier, and the quantities of each type of Product set forth in a particular Purchase Order may be delivered in whole or in part in one or more deliveries in Qorvo’s sole discretion, provided that Qorvo will deliver (or have delivered) to Zomedica the entirety of Product ordered by Zomedica in a Conforming Purchase Order within 14 days of Purchase Order acceptance.

  • If, by the end of such 10 Business Day period, Qorvo fails to provide Zomedica with written rejection of a Purchase Order on the basis that it is not a Conforming Purchase Order, such Purchase Order will be deemed to be accepted.

  • For clarity, for purposes of this Section 7.5.2 (Supply Failure), in no event will more than one Supply Failure be deemed as having occurred with respect to any single Conforming Purchase Order for which Qorvo fails to supply (or have supplied) at least [*] of any Product within [*] after the delivery date set forth in such Conforming Purchase Order.

  • In the event Mallinckrodt fails to provide ninety (90) calendar days advance notice to Osm Kft of an increase in the Price of API, then, for the remainder of the then current Contract Year, Mallinckrodt shall accept any Conforming Purchase Order provided by Osm Kft at the API Price in effect at the time Osm Kft submits such Purchase Order for amounts of API up to the total amount of API forecasted only for the next applicable calendar quarter.

  • In the event BNYM-TI is unable to assist in the completion or correction of the Non- Conforming Purchase Order into a Conforming Purchase Order, BNYM-TI shall follow procedures set forth in the I-Fund Procedures or in the absence of such procedures will return the Non-Conforming Purchase Order to the Submitter.

  • In the event BNYM-TI is unable to assist in the completion or correction of the Non-Conforming Purchase Order into a Conforming Purchase Order, BNYM-TI shall follow procedures set forth in the I-Fund Procedures or in the absence of such procedures will return the Non-Conforming Purchase Order to the Submitter.

  • In the event BNYM is unable to assist in the completion or correction of the Non-Conforming Purchase Order into a Conforming Purchase Order, BNYM shall follow procedures set forth in the Trust Procedures or in the absence of such procedures will return the Non-Conforming Purchase Order to the Submitter.