Purchase Order Date definition

Purchase Order Date shall have the meaning assigned thereto in Section 4.5(a)(i).
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Purchase Order Date has the meaning set forth in Section 3.2(a).
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Purchase Order Date means the date on which any Purchase Order is issued by the Owner in accordance with the terms of this Contract.
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Examples of Purchase Order Date in a sentence

  • The day on which the Marketing Agent receives a valid Purchase Order is the Purchase Order Date.

  • Unless otherwise determined by the General Partner, if Treasuries and cash are to be deposited, the amount of the cash deposit required will be the difference between (i) the aggregate market value of the Treasuries required to be included in a Creation Basket Deposit as of 4:00 PM New York time on the Purchase Order Date and (ii) the total required deposit.

  • Upon receipt of the deposit amount, the Administrator will cause DTC to credit the number of Baskets ordered to the Authorized Purchaser’s DTC account on the third Business Day following the Purchase Order Date, except in the case of an Authorized Purchaser’s initial order to purchase one or more Creation Baskets, when the Administrator will cause DTC to credit the number of Baskets so ordered upon confirmation by the Custodian that the Creation Basket Deposit has been received by the Custodian.

  • Upon receipt of the deposit amount, the Administrator will cause DTC to credit the number of Baskets ordered to the Authorized Participant’s DTC account on the third Business Day following the Purchase Order Date, except in the case of an Authorized Participant’s initial order to purchase one or more Creation Baskets, when the Administrator will cause DTC to credit the number of Baskets so ordered upon confirmation by the Custodian that the Creation Basket Deposit has been received by the Custodian.

  • The Sponsor or its delegate shall then direct the Transfer Agent to credit the number of Units ordered to the Purchaser's account on the next Business Day after the Purchase Order Date.

  • Unless otherwise determined by the Sponsor, if Treasuries and cash are to be deposited, the amount of the cash deposit required will be the difference between (i) the aggregate market value of the Treasuries required to be included in a Creation Basket Deposit as of 4:00 PM New York time on the Purchase Order Date and (ii) the total required deposit.

  • The day on which the Distributor receives a valid Purchase Order is the Purchase Order Date.

  • It may be noted that only the items technically tested/accepted as per Purchase Order shall be installed as per the schedule mentioned Below – Consolidated Proof of Installation ReportsAt Uttarakhand Judicial and Legal Academy, Bhowali, Nainital Purchase Order No. :- Purchase Order Date :- No. Item Name Note: Please ensure that signatures are taken on each page of the consolidated report.

  • Invoices submitted for blanket purchase agreements (BPA) have to state a specific release and shipment number.Please note that Invoice date has to be later than Purchase Order Date and/or Delivery Date.

  • Motivate shall issue a Purchase Order to the Supplier on or before the Purchase Order Date and the City shall remit payment to Motivate for 50% of the amount specified on the Purchase Order.


More Definitions of Purchase Order Date

Purchase Order Date shall have the meaning assigned to such terms in Section 2.08 herein.
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Purchase Order Date means the date, no later than one hundred twenty (120) days after City Council approval of this Contract when Motivate must issue the Purchase Order and the City remit payment to the Supplier for 50% of such Purchase Order.
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Purchase Order Date means the date specified on the Purchase Order. Representatives: has the meaning given in clause 15.2. Sales Order: a document issued by USC to signify its acceptance of a Purchase Order. Specification: any specification of the Goods as referred to in the Sales Order. Storage Charge: means £10 + VAT per box. Term: the term of the Agreement, from the Commencement Date until such time as the Customer has paid any and all sums due to USC under this Agreement or any other agreement between the parties. Terms: means these terms and conditions. USC: means the party whose details set out in the footer below. VAT: value added tax chargeable in the UK. Warranty Period: the period of 6 months from Delivery of such other period of time specified within the Sales Order.
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Purchase Order Date means the date on which any Purchase Order is issued by Owner in accordance with the terms of this Contract. Nortel Networks and Cricket Communications Proprietary and Confidential Information
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Purchase Order Date means the date specified on the Purchase Order. Representatives: has the meaning given in clause 15.2. Sales Order: a document issued by IDCD to signify its acceptance of a Purchase Order. Specification: any specification of the Goods as referred to in the Sales Order. Storage Charge: means £10 + VAT per box. Term: the term of the Agreement, from the Commencement Date until such time as the Customer has paid any and all sums due to IDCD under this Agreement or any other agreement between the parties. Terms: means these terms and conditions. IDCD: means the party whose details set out in the footer below. VAT: value added tax chargeable in the UK. Warranty Period: the period of 6 months from Delivery of such other period of time specified within the Sales Order.
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Purchase Order Date means the date a Purchase Order is issued to Toray in accordance with the first sentence of clause 3.1;
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Related to Purchase Order Date

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

  • 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).

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

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

  • Order Date means, with respect to a Purchase Order, the date specified in Section 2.3(a) and, with respect to a Redemption Order, the date specified in Section 2.6(a).

  • 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 Number means the Customer’s unique number relating to the supply of the Services;

  • Shipment Date means the date for shipment of Product requested by Buyer in a Purchase Order.

  • 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.

  • Product Schedule means PTC’s standard order form entitled “PTC Product Schedule” (including all schedules, attachments and other document(s) specifically referenced therein) or such alternative order form as may be submitted by Customer and accepted by PTC, in each case that specifies (i) the Licensed Products and/or Services ordered; and (ii) for Licensed Products, the installation address (including the Designated Country) and the Licence Term.

  • Order Form means an ordering document specifying the Services to be provided hereunder that is entered into between You and Us or any of Our Affiliates, including any addenda and supplements thereto. By entering into an Order Form hereunder, an Affiliate agrees to be bound by the terms of this Agreement as if it were an original party hereto.

  • Contract Quantity means the quantity of Delivered Energy expected to be delivered by Seller during each Contract Year as set forth in Section 3.1(e).

  • Shipment means a volume of products offered to and accepted by Carrier for transportation.

  • Service Order Form means our standard Service Order Form for Services, or any other order form that we agree with you in writing that incorporates the provisions of this DPA;

  • Delivery Schedule means the schedule for the delivery of Services as set forth in attached Annex 3.

  • Advance shipment notice means an electronic notification used to list the contents of a shipment of goods as well as additional information relating to the shipment, such as passive radio frequency dentification (RFID) or item unique identification (IUID) information, order information, product description, physical characteristics, type of packaging, marking, carrier information, and configuration of goods within the transportation equipment.

  • Order Form Term means the duration of an Order Form.

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

  • Firm Order has the meaning set forth in Section 3.2.

  • Batch means a specific quantity of Product that is intended to have uniform character and quality, within specified limits, and is produced according to a single manufacturing order during the same cycle of manufacture.

  • Launch Date has the meaning specified therefor in Section 2.02(b) of this Agreement.

  • Cloud Service Order Form means all written order forms or other ordering documentation for Cloud Services entered into by SAP, or a SAP SE Affiliate or a reseller of SAP SE or an SAP SE Affiliate, and Prime Contractor.

  • Rolling Forecast has the meaning set forth in Section 4.2.

  • Contract Start Date means the date specified in your Contract for Signature asthe date this Contract starts;

  • Delivery Date(s) means the date or dates requested for delivery of Products as set forth in any Order.

  • Invoice Date has the meaning set forth in Section 6.2.