Quantity Ordered definition

Quantity Ordered. Quantity Shipped (this lot):
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Quantity Ordered means the quantity of the Product to be manufactured by MICROART and delivered to TIVIC, as specified in a Purchase Order.
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Quantity Ordered means the quantity of Product ordered by BUYER pursuant to a Purchase Order.
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Examples of Quantity Ordered in a sentence

  • Each report must contain the following information: Contract Number; Using Department's Address, Contact Name, and Telephone Number; Product Ordered; Quantity Ordered; Quantity Shipped; and Price Charged, with totals for each product for each reporting period.

  • CHAR 255 AU 47 Serial Number Enter the product(s) serial number CHAR 25 AV 48 Quantity Ordered Enter the quantity ordered for each line item.

  • The system must be capable of processing, controlling, documenting, and reporting on at least the following data elements:  Product name;  Product Number  Quantity Ordered  Delivered Price  Extended Total  Order Total  Contractor Name and Address;  Agency/Facility/Political Subdivision, etc.;  Contract Number;  Purchase Order/Requisition Numbers; and  Contact (individual placing order).

  • The credit will be [***]% of the Price of the quantities of Product not delivered by Patheon under the Firm Order on the Delivery Date (i.e., Client Credit = [Quantity Ordered in the Firm Order — Actual Delivery Quantities of Product] * Price * [***] %).

  • Prices for 2004 shall be as follows: Quantity Ordered in 2004 Price ------------------------ ----- ** ** / gram ** ** / gram ** ** / gram These prices shall be adjusted annually, in accordance with Section 7.10, below.

  • In the event of a conflict between the Quantity Ordered, the Unit Price and the Extension, the Extension shall control.

  • The credit will be […***…]% of the Price of the quantities of Product not delivered by Patheon under the Firm Order (i.e., Client Credit = [Quantity Ordered in the Firm Order – Actual Delivery Quantities of Product] * Price *[…***…]%).

  • If orders for any given Period exceed the Target Quantity Ordered, then the excess may be applied by NSP to any subsequent Period(s) in order to satisfy any subsequent Target(s).

  • The credit will be 5% of the Price of the quantities of Product not delivered by Patheon under the Firm Order (i.e., Client Credit = [Quantity Ordered in the Firm Order – Actual Delivery Quantities of Product] * Price * 5%).

  • Any delivery in excess of Quantity Ordered may be either returned or stored by ▇▇▇▇▇▇▇ at the SUPPLIER’S expense.

Related to Quantity Ordered

  • Issuing Entity Order or “Issuing Entity Request” means a written order or request signed in the name of the Issuing Entity by any one of its Authorized Officers and delivered to the Indenture Trustee.

  • Supply Order means an order for supply of stores and includes an order for performance of service;

  • Levy Order means an Order made by the Commission under paragraph 16 of the Schedule to the Act.

  • Energy Order means the Energy (Northern Ireland) Order 2003;

  • Issuer Order and “Issuer Request” means a written order or request of the Issuer signed in the name of the Issuer by any one of its Authorized Officers and delivered to the Indenture Trustee.