Purchase Order Acknowledgment definition

Purchase Order Acknowledgment means an unconditional and unqualified written communication by the Contractor to Essential Energy acknowledging the receipt of, and agreeing to the terms of, a Purchase Order.
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Purchase Order Acknowledgment shall have the meaning set forth in Section 11.3.
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Purchase Order Acknowledgment shall have the meaning set forth in Section 11.3. 1.66 “Quality and Test Procedures” means the testing specifications, quality requirements, standards, procedures and parameters supplied and/or approved by Company, including without limitation, the specifications and quality requirements plans for the Product and certain Components attached hereto as Schedule 3. 1.67 “R3 Product” means any and all configurations of the Roomba® 3 product SKUs manufactured Portions of this Exhibit were omitted and have been filed separately with the Secretary of the Commission pursuant to the Company’s application requesting confidential treatment under Rule 24b-2 of the Exchange Act — [*] denotes omissions.
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Examples of Purchase Order Acknowledgment in a sentence

  • The Price for each Product is set forth in Schedule 2 or the price identified in Jabil’s Purchase Order Acknowledgment where Schedule 2 has not yet been updated between the Parties despite the Parties’ mutually agreement on price change (the “Product Price”), and includes the complete price for such Product, including the fully-costed ▇▇▇▇ of materials, Jabil’s Gross Margin (as defined in Schedule 2), and any and all other added fees and costs related to the Manufacturing Services.

  • Seller agrees to acknowledge and accept each Purchase Order to Buyer within seventy-two (72) hours after receipt of the Purchase Order ("Purchase Order Acknowledgment").

  • Seller agrees to acknowledge and accept each Purchase Order to Buyer within forty eight (48) hours after receipt of the Purchase Order ("Purchase Order Acknowledgment").

  • No provision contained on any M-Systems Purchase Order or any provision of any TAEC Purchase Order Acknowledgment will be effective.

  • Seller agrees to acknowledge and accept each Purchase Order to Buyer within three (3) business days after receipt of the Purchase Order ("Purchase Order Acknowledgment").

  • The Parties acknowledge and agree that a failure by the Contractor to issue a Purchase Order Acknowledgment under this clause 2.6 will not affect the formation of a Purchase Order Contract.

  • The terms and conditions of any Purchase Order, Acknowledgment, Schedule, or other form or document of EXABYTE or ESGW shall not apply.

  • The Price for each Product is set forth in Schedule 2 or the price identified in Jabil’s Purchase Order Acknowledgment where Schedule 2 has not yet been updated between the Parties despite the Parties’ mutually agreement on price change (the “Product Price”), and includes the complete price for such Product, including the fully‑costed ▇▇▇▇ of materials, Jabil’s Gross Margin (as defined in Schedule 2), and any and all other added fees and costs related to the Manufacturing Services.

  • Supplier agrees to setup Advanced Ship Notification (ASN) to AmerisourceBergen’s specifications, via EDI 856, and Purchase Order Acknowledgment, via EDI 855, prior to receiving purchase orders.

  • The Parties acknowledge and agree that a failure by the Supplier to issue a Purchase Order Acknowledgment under this clause 2.6 will not affect the formation of a Purchase Order Contract, however, the Supplier will not be entitled to payment, and Essential Energy is not obliged to pay the Supplier, under or in connection with a Purchase Order Contract until the Purchase Order Acknowledgement is received by Essential Energy.