Purchase Order Line definition

Purchase Order Line means a line in a Purchase Order that specifies the Product(s) and quantity of Product(s) being ordered. The number of Purchase Order Lines included in a Purchase Order is equal to the number of different items being ordered (e.g., if Sears issues a Purchase Order for 300 units of item 12345 and 220 units of item 56789, then the Purchase Order contains two Purchase Order Lines). Seller shall use its best efforts to fill each Purchase Order Line: • on time (i.e., delivery within the applicable Shipping Window) and • complete (i.e., delivery of the Acceptable Quantity of the applicable Product). For Domestic Products, Seller is responsible for loading the Domestic Products on a trailer at the Delivery Point. For Import Products, Seller is responsible for loading the Import Products on a container and clearing them through customs. If in any calendar year of the Term the number of Non-Complying Lines exceeds that year’s Maximum Allowable Non-Complying Lines, then for each Non-Complying Line in excess of the Maximum Allowable Non-Complying Lines Seller will pay Sears the applicable Compliance Fee for that year. A “Non-Complying Line” is a Purchase Order Line that Seller does not fill on time or does not fill complete. The Maximum Allowable Non-Complying Lines for a year is the total number of Purchase Order Lines issued by Sears during that year multiplied by the applicable Allowable Non-Compliance Percentage listed on Exhibit C. The Compliance Fee for each year equals A´B, where A = the *, calculated by dividing the * by the *; and B = *%. Seller will immediately notify Sears if there is a reasonable likelihood that Seller may not meet a required Ship Date. Seller will accurately complete such paper work and/or electronic communications for each shipment (e.g., bills of lading, packing lists and UCC 128 labels) as Sears periodically requires. The quantity stated by Seller for each Product on the advance shipping notice (“ASN”), invoice, ▇▇▇▇ of lading, packlist/manifest and any other documentation will equal the actual quantity shipped by Seller. * Portions of this exhibit have been omitted pursuant to a request for confidential treatment filed with the Securities and Exchange Commission. The omitted portions, marked by “*”, have been separately filed with the Commission. Commencing with the fiscal month May 25, 2003 through June 28, 2003 and continuing throughout the balance of the Term, Seller shall deliver to Sears on a monthly basis the total Non-Complyin...
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Purchase Order Line means a single position on a Purchase Order.
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Examples of Purchase Order Line in a sentence

  • The packing list will list each Purchase Order Line Item in accordance with the actual purchase order that applies to that package / shipment.

  • After each delivery is made or service is provided, Seller shall submit an invoice to the Buyer listing a description of the Goods provided and, as applicable, the relevant Purchase Order Line numbers, part numbers, quantities and total prices.

  • All Material packaging (boxes, bags, envelopes, etc.), loose pieces of material and packing lists shall be identified by Buyer’s Purchase Order/ number, and Buyer’s Purchase Order Line Item Number as well as Supplier’s and/or Manufacturer's Part Number.

  • Buyer requirements may come from any one or more of the following as incorporated in the purchase order: Drawings / Specifications; Statement of Work; Terms and Conditions; Quality Clauses; Purchase Order Line Item and/or Header Text.

  • DWP Contact Name and Telephone Number (This should be the contract contact and not the PTS contact) An invoice should reference only one Purchase Order and should also include: DWP Purchase Order Number Purchase Order Line Number (if the Purchase Order has more than one line, Suppliers must calculate the amounts invoiced against each line.

  • Errors or omissions have been made in the Seller's invoice; including Purchase Order Line Item Reference Number on Packing List and Invoices.

  • All FOX or EDI transmissions shall include at a minimum the IBM Purchase Order Number, Purchase Order Line number, Supplier Personnel Name(s), Period of Performance and the total number of Hours Worked verses total number of Hours Committed.

  • A packing list shall accompany all shipments of Goods, indicating the Purchase Order Number and fully describing all enclosed Goods and their corresponding Purchase Order Line Item Numbers.

  • All Material packaging (boxes, bags, envelopes, etc.), loose pieces of material and packing lists shall be identified by Buyer’s Purchase Order/ number, and Buyer’s Purchase Order Line Item Number as well as Supplier’s and/or Manufacturer’s Part Number.

  • A Purchase Order Line is a record that represents an item being purchased on a Purchase Order.