Purchaser Order definition

Purchaser Order means any order or instruction given by the Purchaser to Abco for the supply of Goods, including, without limitation, any document entitled “Purchase Order” or any other document containing the description of the required Goods, to be supplied by Abco to the Purchaser;

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Purchaser Order means any order or instruction given by the Purchaser to Briskleen for the supply of Goods, including, without limitation, any document entitled “Purchase Order” or any other document containing the description of the required Goods, to be supplied by Briskleen to the Purchaser;

Purchaser Order means a purchase order supplied to the Company by the Customer pursuant to a quotation supplied by the Company to the Customer.

Examples of Purchaser Order in a sentence

In the event of any conflict between the terms and conditions of this Agreement and those of any quote, order acknowledgement, purchase order or any similar document, the terms and conditions of any Purchaser Order and any other document, the terms and conditions of the Purchaser Order shall control.
Supplier’s packing list must reference the Purchaser’s Purchaser Order number and be sent to the Purchaser's address on Supplier’s Purchase Order number.
In the event that a Purchaser Order or Redemption Order is rejected by FSC, FSC will communicate with the Authorized Participant regarding such rejection.
Supplier shall invoice Purchaser for the full amount due and such invoices shall reference the Purchaser’s Purchase Order number and be sent to the “▇▇▇▇ to” address specified on Purchaser’s Purchaser Order.
Purchaser reserves the right to reject and refuse acceptance of services that are not in accordance with this Master Contract and Purchaser’s Purchaser Order.
In the event a specified manufacturer’s product becomes unavailable or the expected delivery is delayed beyond fourteen (14) calendar days, Contractor must notify Purchaser and offer Purchaser two choices: (1) an item of equal quality and value at no additional expense or (2) cancellation of the Purchaser Order without any fees and shall provide a full refund within thirty (30) days of the cancellation request.
The Purchaser Order shall be send by the Purchaser by an electronic procedure to the email address or fax number indicated by Salto.
Repairs not included in the Full Service Maintenance may be corrected by Contractor with prior written estimate from Contractor and with Purchaser issued Purchaser Order.
Rules and regulations for contractors and subcontractors, are available for inspection at any time by Seller, its employees, agents and subcontractors at Buyer's security office and such rules and regulations are hereby incorporated by reference and made a part of this Purchaser Order.
Investigators must complete the work in 90 days from the date the Purchaser Order is signed due to the sensitive nature of these investigations, unless otherwise negotiated with Purchaser.

More Definitions of Purchaser Order

Purchaser Order means, the communication signed on behalf of the Purchaser by an officer duly authorized intimation the acceptance on behalf of the Purchaser on the terms and conditions mentioned or referred to in the said communication accepting the tender or offer of the Contractor for supply of stores or plant, machinery or part thereof.(d)The term ‘Stores’ shall mean, what the

Purchaser Order means the Purchase Order/s issued by the Purchaser for supply of specified quantity of goods from time to time, during the term of the Contract, mentioning therein the Contract price and the period for supply of the goods under the Contract.