Individual Purchase Order definition

Individual Purchase Order shall have the meaning set forth in Section 3.1.
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Individual Purchase Order means any purchase order placed by Acutus with Biotronik for Products. Initial Term has the meaning defined in Section 12.1(a).
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Individual Purchase Order means a purchase order sent by the Purchaser to the Provider defining (where applicable) the category of care, start date, end date, Purchaser Contribution, Service User Contribution, Third Party Contribution, Nursing Price, and Continence Payment applicable to each Individual Placement in the form shown at Schedule 7
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Examples of Individual Purchase Order in a sentence

  • All Articles shall be delivered within the agreed lead time to the consignee as specified in the Schedule of Requirements or an Individual Purchase Order.

  • BILLING INSTRUCTIONS: Invoices must be billed to the ordering agency's address shown on the Individual Purchase Order, Contract Award or Delivery Order, not to the Division of General Services.

  • Any such questions should be submitted in writing.B.2.4 Proposal FormatPlease follow the proposal format as outlined in Appendix B.B.2.5 Evaluation of ProposalsThis section outlines the evaluation process for selecting the Preferred Proponent.

  • The duration of this Contract will be from the effective date and extend 36 months from the issuance of the first Individual Purchase Order under the Contract.

  • Such claim shall be limited to the actual cost of damages and expenses associated with the claim, but in no event shall such claim exceed ten percent (10%) of the value of any Individual Purchase Order hereunder.

  • After the expiration or termination of this Agreement and any Individual Purchase Order for any reason, the provisions of Article 15, Article 16, Article 17, Article 19 and Article 21 of this Agreement shall remain in effect.

  • Execution of the Contract shall be through issuance and use of Individual Purchase Orders, each Individual Purchase Order issued for a minimum of ________ of panels, pursuant to Annex A.

  • INVOICING INSTRUCTIONS: Detailed Invoices must be billed to the ordering agency's address shown on the Individual Purchase Order, Contract Award or Delivery Order, not to Shared Services of Alaska (SSoA).Questions concerning payment matters must be addressed to the specific ordering agency.

  • Individual Purchase Order Awards shall be based upon the lowest TOTAL BID for items listed on the Bid Form and Balance-of-Line items, if any, identified prior to the issuance of the original project Purchase Order.

  • Individual Purchase Order numbers will release against the BPA and the supplier will invoice against the individual Purchase Order Number releases.• Contract Purchase Agreement (CPA)-Agreement tied to a scope of work for items or services where the exact items or services are not known.

Related to Individual 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.

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

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

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

  • BIDDER/Seller which expression shall mean and include, unless the context otherwise requires, his successors and permitted assigns) of the second part.

  • 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.

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

  • CMSA Special Servicer Loan File The data file in the "CMSA Special Servicer Loan File" format substantially in the form of and containing the information called for therein for the Mortgage Loans, or such other form for the presentation of such information as may be approved from time to time by the CMSA for commercial mortgage securities transactions generally and, insofar as it requires the presentation of information in addition to that called for by the form of the "CMSA Special Servicer Loan File" available as of the Closing Date on the CMSA website, is reasonably acceptable to the Special Servicer.

  • 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.

  • Delay Delivery Mortgage Loans The Mortgage Loans for which all or a portion of a related Mortgage File is not delivered to the Trustee or to the Custodian on its behalf on the Closing Date. The number of Delay Delivery Mortgage Loans shall not exceed 25% of the aggregate number of Mortgage Loans as of the Closing Date.

  • 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;

  • Mortgage Loan Rider The standard FNMA/FHLMC riders to the Mortgage Note and/or Mortgage riders required when the Mortgaged Property is a condominium unit or a unit in a planned unit development.

  • CREFC® Special Servicer Loan File The data file in the “CREFC® Special Servicer Loan File” format substantially in the form of and containing the information called for therein for the Mortgage Loans, or such other form for the presentation of such information as may be approved from time to time by the CREFC® for commercial mortgage securities transactions generally.

  • Contract Holder means the person to whom the Benefit Plan is issued. Any other person approved for coverage with the Contract Holder under this plan is a dependent. Under Group coverage, the Contract Holder is the Member who is eligible for coverage because of his or her affiliation with a Group.

  • NOTICE TO PURCHASERS The information provided is the representation of the Sellers and is based upon the actual knowledge of Sellers as of the date noted. Disclosure by the Sellers is not a substitute for an inspection by an independent home inspection company, and you may wish to obtain such an inspection. The information contained in this statement is not a warranty by the Sellers as to the condition of the property of which the Sellers have no knowledge or other conditions of which the Sellers have no actual knowledge. Rev 03-30-2020 How long have you owned the property? Property System: Water, Sewage, Heating & Air Conditioning ( Answer all that apply) Water Supply Public Well Other Sewage Disposal Public Septic System approved for (# bedrooms) Other Type Garbage Disposal Yes No Dishwasher Yes No Heating Oil Natural Gas Electric Heat Pump Age Other Air Conditioning Oil Natural Gas Electric Heat Pump Age Other Hot Water Oil Natural Gas Electric Capacity Age Please indicate your actual knowledge with respect to the following: Other

  • Designated reception site means the designated place for the reception, staging, integration, and onward movement of contractors deploying during a contingency. The designated reception site includes assigned joint reception centers and other Service or private reception sites.

  • Mortgage Loan Seller Each of CREFI, GACC and JPMCB, and their respective successors in interest.

  • Mortgage Loan Purchase Agreement The agreement between the Seller and the Depositor, regarding the transfer of the Mortgage Loans by the Seller to or at the direction of the Depositor, substantially in the form of Exhibit D annexed hereto.

  • Servicer Notice As defined in Section 11.17.

  • Mortgage Loan Package Each pool of Mortgage Loans, which shall be purchased by the Purchaser from the Seller from time to time on each Closing Date.

  • Service contract holder or “contract holder” means a person who is the purchaser or holder of a service contract.

  • Mortgage Loan File As defined in Section 2.1(b) and any additional documents required to be added to the Mortgage Loan File pursuant to this Agreement.

  • Commercial use request means a re- quest from or on behalf of one who seeks information for a use or purpose that furthers the commercial, trade, or profit interests of the requester or the person on whose behalf the request is made.