Purchase Order Form definition

Purchase Order Form means the section of the Purchase Order to be completed by the Purchaser, which identifies the Purchaser and the Supplier and includes but is not limited to a brief description of the Goods and a list of the documents comprising the Purchase Order.

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Purchase Order Form means the section of the Purchase Order which identifies DC and the Subcontractor and includes but is not limited to a brief description of the Works and a list of the documents comprising the Purchase Order.

Purchase Order Form means Applied's purchase order form, except that Applied's Standard Terms and Conditions of Purchase contained in Exhibit 1 to this Agreement will supersede the terms and conditions stated on the reverse side of the purchase order form.

Examples of Purchase Order Form in a sentence

• If a Purchase Order Form or a Redemption Order Form otherwise in good form contains order terms that differ from the information provided in the telephone call at the time of issuance of the applicable order number, the Trustee will attempt to contact one of the Authorized Persons of the Authorized Participant to request confirmation of the terms of the Order.

• Within 15 minutes after receiving the order number from the Trustee, the Authorized Participant will fax the Purchase Order to the Trustee using the Purchase Order Form included as part of the Participant Agreement.

• Any purchases by the Board of Services and Products covered by this Agreement will be completed by submitting an order on the Board’s Standard Purchase Order Form (“PO”).

• The Purchase Order Form provides, among other things, for the number of Baskets that the Authorized Participant is ordering and the condition that the Purchase Order is subject to the Trustee’s receipt of the Transaction Fee (by DTC SPO Charge) prior to delivery of the Baskets on CREATION T+3.

• The Purchase Order Form provides, among other things, for the number of Baskets that the Authorized Participant is ordering and the condition that the Purchase Order is subject to the Trustee’s receipt of the Transaction Fee by (DTC SPO Charge) prior to delivery of the Baskets on CREATION T+3.

More Definitions of Purchase Order Form

Purchase Order Form. Wherever used throughout this document the terms Order and/or Purchase Order shall mean, collectively, the Purchase Order form, these terms and conditions, and all other documents referenced herein.

Purchase Order Form means the purchase order form completed online or downloaded, completed and returned offline or forming part of the Transaction Documents specifying the name and address of the Customer, and in relation to the Vehicle, the pertinent information required concerning the Vehicle that the Customer wants imported;

Purchase Order Form has the meaning given to it in Clause 3.2 of the Agreement. دنب يف هب هفصو مت ام ينعت :ءارشلا رمأ جذومن )f( .ةيقافتلاا نم 3.2

Purchase Order Form means the purchase order form issued by the Buyer to the Vendor.

Purchase Order Form has the meaning given to it in Clause 3.2 of the Agreement. SCA: Save the Children Association, a Swiss Association formed pursuant to Articles 60-79 of the Swiss Civil Code. If there is any conflict or ambiguity between the terms of the documents listed below, a term contained in a document higher in the list shall have priority over one contained in a document lower in the list: this form of the Agreement; the Purchase Order Form; any tender documents including the invitation to tender and conditions of tendering. Where additional terms or particulars contained within those tender documents are not reflected in this Agreement and/or any Purchase Order Form, such terms or particulars shall not be incorporated into the Agreement and/or Contract unless the Customer has relied on them and entered into the Agreement and/or Contract on that basis; and any invoice or quotation provided by the Supplier. For the avoidance of doubt, any terms and conditions attached to any invoice or quotation provided by the Supplier shall have no effect and shall not form part of the Agreement and/or any Contract. In this Agreement, unless the context requires otherwise, the following rules apply: A person includes a natural person, corporate or unincorporated body (whether or not having separate legal personality). A reference to a Party includes its personal representatives, successors or permitted assigns.

Purchase Order Form has the meaning given to it in Clause 3.2 of the Agreement.

Purchase Order Form or “PO” shall mean the standard CRRA Purchase Order Form, as approved and authorized by use by the Chief Financial Officer, which may be revised from time-to-time by the Chief Financial Officer. Purchase Order Forms may be used as provided in Sections 3 and 4 of these Policies And Procedures.