Purchase Order Documents definition

Purchase Order Documents means the documents listed in the Agreement, including any amendments thereto.
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Purchase Order Documents means (A) the applicable valid and mutually agreed to purchase order, acknowledgment, confirmation and/or other similar transaction documents between you and PSIGEN if you placed your order for the Software license directly with PSIGEN, or (B) in the applicable valid and mutually agreed to purchase order, acknowledgment, confirmation and/or other similar transaction documents between you and an Authorized Reseller if you placed your order for the Software license directly with an Authorized Reseller, provided, that PSIGEN must have received complete and accurate copies of the applicable Purchase Order Documents and approved the order placed pursuant thereto.
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Purchase Order Documents means the documents Identified as Purchase Order Documents in the Purchase Order.
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Examples of Purchase Order Documents in a sentence

  • This ▇▇▇▇, together with the Purchase Order Documents and any attached and/or referenced addenda, exhibits and schedules, constitutes the complete agreement between the parties and supersedes all prior or contemporaneous agreements or representations, written or oral, concerning the subject matter of this ▇▇▇▇.

  • The Company Purchase Order Terms and Conditions specified herein shall form part of the Purchase Order Documents delivered by Company to the Supplier unless otherwise stated in the Purchase Order Documents.

  • Supplier shall furnish all Vendor Data required by and within the time stated in the Purchase Order Documents.

  • The Company or its designated agent shall have the power to reject any work performed or being performed that does not conform to the Purchase Order Documents.

  • The term applicable to Licensee’s use of the Software shall be defined in the Purchase Order Documents.

  • The Supplier may not subcontract any part of the provision of the Goods and Services set out in the Purchase Order Documents unless the subcontractor has been nominated in the Supplier’s tender submission (if any) and the prior written approval of Company has been obtained.

  • The Purchase Order term and any renewals or extensions thereof shall be as set forth in the Purchase Order Documents.

  • Supplier agrees that the Company or its designated agent shall have the right of inspection of all work contained in the Purchase Order Documents at any time and during any stage of engineering, manufacture, or installation of Goods and provision of Services.

  • The delivery of the Purchase Order Documents (whether electronically or otherwise) by Company to the Supplier shall constitute the contract between Company and the Supplier for the provision of the Goods and Services stated in the Purchase Order Documents.

  • The quantity of Goods delivered shall not be greater than the amount specified in the Purchase Order Documents.


More Definitions of Purchase Order Documents

Purchase Order Documents means the documents in Item 13; ‘Purchase Price’ means the amount to be paid by Council to the Contractor as specified in Item 14;
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Related to Purchase Order Documents

  • Order Document means any official Purchaser document and attachments thereto specifying the Software to be purchased from the Vendor under this Contract.

  • 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(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 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.