Pull Purchase Order definition

Pull Purchase Order. Pro forma Purchase Order," "PPO," or "Purchase Order" means a purchase order used by Buyer as a logistical tool only to enable system and related activities for the pull process, and does not represent a firm offer by Buyer nor bind Buyer to any quantity or delivery date.
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Pull Purchase Order means a logistical processing document used for invoicing, receiving and forecasting purposes which does not represent a WA nor bind Buyer to any quantity or delivery date.
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Examples of Pull Purchase Order in a sentence

  • Buyer will issue a Pull Purchase Order for any Pull Products that it may include in Pull Notifications.

  • Notwithstanding the Pull Purchase Order, Supplier will only deliver Pull Products that are specified in a Pull Notification, and will make such delivery on the delivery date(s) specified in the relevant Pull Notification.

Related to Pull 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 Order(s) means official orders issued by an operating division of Transnet to the Supplier/Service Provider for the supply of Goods or Services;

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