Purchase Order Value definition

Purchase Order Value means the total price agreed to be paid to Service Provider under the respective Purchase Order, which may be issued by the Bank from time to time, based on its actual requirements for providing resources on T&M basis.
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Purchase Order Value means in respect of each Purchase Order the price for the supply of the Goods.
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Purchase Order Value means the total price agreed to be paid to Vendor under the respective Purchase Order, which may be issued by the Bank in pursuant to RFQ from time to time during the empanelment contract period.
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Examples of Purchase Order Value in a sentence

  • The EMD of successful bidders will be converted as Security Deposit to the extent of 10% of the Purchase Order Value and shortfall if any shall be paid by the Successful bidders.

  • The EMD of successful bidders will be converted as Security Deposit to the extent of 5% of the Purchase Order Value and shortfall if any shall be paid by the Successful bidders.


More Definitions of Purchase Order Value

Purchase Order Value means the total price agreed to be paid to Vendor under the respective Purchase Order, which may be issued by the Bank time to time during the Contract period, based on its actual requirements for providing Products and/or Services.
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Purchase Order Value means the total price agreed to be paid to Service Provider under the respective Purchase Order, which may be issued by the Bank time to time, based on its actual requirements for providing resources on T&M/ Project /Fixed Cost basis or otherwise.
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Purchase Order Value means in respect of each Purchase Order the price for the supply of the Goods or a Batch ordered;
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Purchase Order Value means the total price agreed to be paid to Service Provider under the respective Purchase Order, which may be issued by the Bank time to time, based on its actual requirements for providing AEC KIT during initial 2 years from Effective Date of Agreement.
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Related to Purchase Order Value

  • 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;

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

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

  • 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.

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

  • Contract Quantity means the quantity of Delivered Energy expected to be delivered by Seller during each Contract Year as set forth in the Cover Sheet.

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

  • 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.

  • Minimum Order Quantity means the minimum number of batches of a Product to be produced during the same cycle of manufacturing as set forth in a Product Agreement on Schedule B;

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

  • 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.

  • 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.

  • 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;

  • Drug sample means a unit of a prescription drug that is not intended to be sold and is intended to promote the sale of the drug.

  • SKU means stock-keeping unit.

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

  • Finished Products means any one or more of the following petroleum oils, or a mixture or combination of these oils, to be used without further processing except blending by mechanical means: