Order Documentation definition

Order Documentation means any Purchase Contract, SOW, Purchase Order, order page or other similar order document on which you purchased such IMGING Services.

Order Documentation means a price quotation, invoice or other documentation provided by FLVS specifying the Licensed Product and associated support and/or services being offered to Customer/Licensee, which has been accepted by Customer/Licensee as evidenced by Customer/Licensee’s submission to FLVS of a purchase order or other written acknowledgment of Customer/Licensee’s order for Licensed Product or by Customer/Licensee’s payment of applicable fees.

Order Documentation is, collectively, all of the written evidence of a contract between TMI and Vendor for the sale of Goods, including without limitation, any writings so constructed by virtue of Section 2-207 of the UCC.

Examples of Order Documentation in a sentence

• Access duration will start from the date the original access is established and last for the agreed duration detailed in the: product description; Order; Documentation (as applicable).

• Upon termination or expiration this Agreement, and at Newmont’s request, Supplier shall deliver, as a condition precedent to final payment, all Purchase Order Documentation requested by Newmont within 30 days after receiving Newmont’s request.

• Note: See Appendix A for template for the Department’s Change Order Documentation Report.

• Unless otherwise specified in the Order Documentation, delivery shall be ex works Seller’s facility, where risk of loss or damage will pass to Buyer upon delivery.

• This Agreement sets forth the exclusive terms and conditions, in lieu of all other terms and conditions, appearing on Buyer’s purchase order or elsewhere and apply to all quotations made and orders accepted by Seller, unless specifically stated to the contrary in the Order Documentation.

More Definitions of Order Documentation

Order Documentation means a mutually agreed written or electronic document that incorporates this Agreement by reference and identifies the specific Software Services and rights to such granted by SemiCab to Member hereunder and the fees and payment terms for such. Order Documentation includes Statements of Work to govern professional services ordered hereunder.

Order Documentation means the applicable NetApp price quotation (and the engagement document, if required for the purchase of NetApp Professional Services), corresponding Purchase Order and the associated Documentation for the products or Services purchased or licensed under these Terms and Conditions.

Order Documentation means the purchase orders, confirmations of sales, invoices, releases, electronic data interchange protocols and communications and other documents and communications customarily used by Cone and LS&CO. in documenting orders by, and shipments to, LS&CO., of XXX Denim.

Order Documentation means a price quotation, invoice or other documentation provided by FLVS specifying the Licensed Product and associated support and/or services being offered to Customer/Licensee, which has been accepted by Customer/Licensee as evidenced by Customer/Licensee’s submission to FLVS of a purchase order or other written acknowledgment of Customer/Licensee’s order for Licensed Product orby Customer/Licensee’s payment ofapplicable fees.

Order Documentation. The applicable NetApp price quotation (or a NetApp engagement document, if for the purchase of Professional Services), corresponding Purchase Order, and associated Documentation for the Products and Services purchased or licensed hereunder.

Order Documentation means a price quotation, invoice or other documentation provided by Pearson specifying the Licensed Product and/or associated support or services being offered to Customer, which has been accepted by Customer as evidenced by Customer’s submission to Pearson of a purchase order or other written acknowledgment of Customer’s order for Licensed Product or by Customer’s payment of applicable fees.

Order Documentation means the document(s) setting out the University's requirements for the Contract including but limited to a Contract Front Sheet and/or purchase order (as applicable);