Order. Order definition

Order. Order means the marketing order (including an amendatory order) with respect to which the Secretary has directed that a referendum be con- ducted.
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Order. Order means any:
Sample 1

Examples of Order. Order in a sentence

  • The terms "Supply Order", "Purchase Order", "Order" and "Contract" are interchangeable.

  • CenturyLink is no longer required to offer UNE DS1 and DS3 loops in counties deemed competitive in the BDS Order (Order FCC 19- 66, a Report and Order on Remand and Memorandum Opinion and Order in WC Docket Nos.

  • On January On January 21,2016, EPA issued an Emergency Administrative Order ("Order") to the City of Flint, Michigan ("City"), the Michigan Department of Environmental Quality ("MDEQ"), and the State of Michigan ("State") ("Respondents") under Safe Drinking Water Act ("SDWA") Section 1431,42 U.S.C. § 300i.

  • City staff are likely to recommend that the City source any money it wishes to loan WBA, on a short term basis, through a Western Australian Treasury Corporation liquidity lending facility.

  • The Agreement and the incorporated attached Order (Order) resolve staff’s charges set forth below.

  • If a noncash Federal or State and local public benefit meets the specifications in the Attorney General’s Final Order (Order No. 2353-2001 published January 16, 2001 at 66 FR 3613), then the State may provide the benefit regardless of immigration status (8 USC 1611 (b)(1)(D) and 8 USC 1621(b)(4)).

  • A Contract will be formed for the sale of Goods ordered only when you receive an email from us confirming the Order (Order Confirmation).

  • DST Sys., Inc., No. 01-18-0003-0453 (AAA), Case Management and Scheduling Order, Order No. 2, ¶ 3.

  • Where necessary to make the content of the referenced FAR, DFARS, and DOSAR clauses applicable to this Order, the terms “Government, DOS, and Contracting Officer” and equivalent phrases shall mean AAR; the term “Contractor” shall mean Seller; and the term “Contract” shall mean this Purchase Order, Order, Repair Order, or Subcontract.

  • If any conflict exists between the Terms and Conditions and a Quotation, Purchase Order, Order Acknowledgment form, or sale, these Terms and Conditions shall prevail BY REQUESTING A QUOTATION OF ORDERING ANY PRODUCTS OR SERVICES FROM SELLER, BUYER AGREES TO ALL THE FOLLOWING TERMS AND CONDITIONS.

Related to Order. Order

  • Supply Order means an order for supply of stores and includes an order for performance of service;

  • Levy Order means an Order made by the Commission under paragraph 16 of the Schedule to the Act.

  • Customer Order means, with respect to a Participant or Authorized Trader, an Order or Request for Quote that has been provided to such Participant or Authorized Trader, as applicable, by or on behalf of a Customer.

  • Transfer Order means a transfer order issued pursuant to subsection 40(1) of the CCA transferring this Agreement from the LHIN to Ontario Health;

  • the Order means the agreement entered into between the Purchaser and the Supplier including all the attachments and appendices and all documents incorporated as per notification of award.

  • Delivery Order is defined in Section 3.

  • Energy Order means the Energy (Northern Ireland) Order 2003;

  • Change Order Request means a written request or proposal for a Change Order submitted by either Company or Contractor and including:

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

  • Order Book means the trading system or platform operated by BSEF in which all market participants in the trading system or platform have the ability to enter multiple bids and offers, observe or receive bids and offers entered by other market participants, and transact on such bids and offers. A Participant must indicate if a bid or offer posted on an Order Book is firm or indicative.

  • Hold Order has the meaning specified in Section 11.10(b)(i) below.

  • Job-order-contracting means a project delivery method in which:

  • Written Order means a written order signed by the General Manager or properly authorized representative or agent, mailed to the Contractor at the address designated in the firm's Bid, or to such other address as may be designated in writing as its official place of business.

  • Issuer Order and “Issuer Request” means a written order or request of the Issuer signed in the name of the Issuer by any one of its Authorized Officers and delivered to the Indenture Trustee.

  • Development order means any order granting, denying, or granting with conditions an application for a development permit.

  • Depositor Order A written order or request, respectively, signed in the name of the Depositor by any one of its Executive Officers.

  • Market Order means Orders which are executed at the best available market price.

  • Order Schedule means an MSC Order Schedule (or other order document) agreed to by Customer and MSC, and which incorporates this Agreement, by reference or otherwise, and sets forth, among other things, the Software, Maintenance and/or Services ordered.

  • Submitted Order has the meaning specified in Section 11.10(d)(i) below.

  • Preliminary Order means the order proposed by the Settling Parties and approved by the Court in connection with the Motion for Entry of the Preliminary Order to be filed by Class Representatives through Class Counsel, as described in Paragraph 3.2 and in substantially the form attached hereto as Exhibit 2.

  • Template Order Form means the template form in Annex 1 to Framework Schedule 4 (Template Order Form and Template Call Off terms);

  • Stop Loss Order means an order placed to close a position once it hits a specific price in order to protect yourself from further losses and avoid potential close-outs/stop-outs.

  • IITK Purchase Order means the IITK’s official Purchase Order document;

  • Tariff Order in respect of a licensee means the most recent order issued by the Commission for that licensee indicating the rates to be charged by the licensee from various categories of consumers for supply of electrical energy and services;

  • Claims Procedure Order means the Order under the CCAA establishing a claims procedure in respect of the Applicant, as same may be further amended, restated or varied from time to time.

  • 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.