Field Purchase Order definition

Field Purchase Order means the procurement of commodities or services through the issuance of a purchase order by a department or division head under procedures established by the Purchasing Division and with a value within the thresholds set for this category. Field Purchase orders do not require quotes, bids, or public notice prior to issuance.
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Field Purchase Order means a document authorizing a provider to deliver merchandise or services, to be rendered at a specified price. Upon acceptance by a provider, a field purchase order becomes a contract.
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Field Purchase Order means a document authorizing a provider to deliver merchandise or
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Examples of Field Purchase Order in a sentence

  • IDENTIFICATION NUMBER: The contractor's federal identification number must be typed in the designated space on the Field Purchase Order.

  • SUPPLY IDENTIFICATION NUMBER: Each item shown on the Field Purchase Order must be identified by its complete Supply number.

  • RENT SCHEDULE For: (Description of Equipment and all components with serial numbers) Rent AmountNumber ofand Due RentDateEXHIBIT B-2 (Installment Purchase) Field Purchase Order No. dated , 20 , by andbetween (Commonwealth agency).(the contractor) and PAYMENT SCHEDULE FOR: components with serial numbers)(Description of Equipment and all Payment Number and Due DateAmount of PaymentPrincipal PortionInterest PortionConcluding Payment Option 1.

  • This list may not include all delivery locations within a county.II.2 DELIVERIESSupplier shall deliver fuel within five (5) days after receipt of a Field Purchase Order or agency notification for delivery.

  • The Commonwealth agency is not in any event of default as defined in Contract No. 3610-08 and no event which, with notice or lapse of item, or both, would become an event of default, has occurred and is continuing at the date thereof.(Commonwealth Agency)By: TitleDate EXHIBIT B-1 (Lease) Field Purchase Order No. , dated , 20 , by and between (the contractor) and (Commonwealth Agency).

  • EXHIBIT C DATE: Ladies and Gentlemen: As counsel for the Commonwealth of Pennsylvania, Department of General Services, I am familiar with Contract No. 3610-08 (the "Agreement") dated as of, 20 , and Field Purchase Order No. , dated(both referred to as the "Agreement"), between as the contractor and the Commonwealth of Pennsylvania, including all exhibits and attachments to the Agreement.

  • Supply IDENTIFICATION NUMBER: Each item shown on the Field Purchase Order must be identified by its complete Supply number.

  • This list may not include all delivery locations within a county.II.2 DELIVERIESContractor shall deliver fuel within five (5) days after receipt of a Field Purchase Order or agency notification for delivery.

  • II.2 DELIVERIES Supplier shall deliver fuel within five (5) days after receipt of a Field Purchase Order or agency notification for delivery.

  • It is used for all purchases and services other than those made with a Field Purchase Order.

Related to Field 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).

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

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

  • 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.

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

  • Product Specific Terms means the terms applicable to a specific item of Licensed Software as set out in Schedule 2;

  • Product Specifications means those product, labeling and performance specifications for the Product filed with and approved by the relevant Regulatory Authority, including Product formulae, labeling, and materials required for the manufacture of the Product that is to be purchased and supplied under this Agreement, as such are set forth on Schedule 1.25, which specifications may be amended by the Parties from time to time in accordance with this Agreement.

  • Finished Products means any one or more of the following petroleum oils, or a mixture or combination of these oils, to be used without further processing except blending by mechanical means:

  • Batch means a specific quantity of Product that is intended to have uniform character and quality, within specified limits, and is produced according to a single manufacturing order during the same cycle of manufacture.

  • Clinical Supply Agreement has the meaning set forth in Section 4.2.

  • Drug sample means a unit of a prescription drug that is not intended to be sold and is intended to promote the sale of the drug.

  • Manufacturing Services means the manufacturing, quality control, quality assurance and stability testing, packaging and related services, as contemplated in this Agreement, required to produce Products from Active Materials and Components;

  • Service Order Form means our standard Service Order Form for Services, or any other order form that we agree with you in writing that incorporates the provisions of this DPA;

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

  • API means the American Petroleum Institute.

  • Network Supply Point or “NSP” means a point of connection between: