This Purchase Order definition

This Purchase Order or “this Contract” or “this Agreement” or “this Order” means the contractual instrument in which these General Provisions are incorporated.
View Source
This Purchase Order means the Company’s purchase order or other agreement or contract to which these Standard Terms and Conditions of Purchase are attached or incorporated by reference, including, without limitation, any specifications and/or drawings or schematics attached thereto. The term “Vendor” means any individual, corporation or other entity who is to perform or provide the Work under this Purchase Order. The term “Work” means all items, materials, equipment, labor or other services that is the subject of this Purchase Order. The term “Prime Contract” means any agreement or contract between the Company and any Owner/GC for any project for which the Company is obtaining the Work from Vendor. The term “Owner/GC” means either the ultimate owner (“Owner”) or the general contractor (“GC”) of a project for which the Company has entered into a Prime Contract that requires the Company to obtain the Work from Vendor.
View Source

Examples of This Purchase Order in a sentence

  • This Purchase Order will be deemed accepted by Supplier if Supplier ships the Products or begins to provide the Services.

  • This Purchase Order may be accepted in separate counterparts each of which will be deemed an original.

  • This Purchase Order transmitted by electronic means, shall be treated in all respects as an original document.

  • This Purchase Order sets forth the entire understanding between Accenture and Supplier with respect to the subject matter hereof and supersedes conflicting and additional terms, whether oral or written, on: (i) all prior agreements, arrangements and communications, (ii) all subsequent non-mutually executed forms or agreements, and (iii) on any Supplier portal that Accenture may use for Client registration or order placement.

  • This Purchase Order may only be accepted by the Supplier's signing and returning an acknowledgement copy of it or by timely delivery of the goods in accordance with the terms of this Purchase Order, as herein specified.

  • This Purchase Order sets forth the entire understanding between Accenture and Vendor with respect to the subject matter hereof and supersedes conflicting and additional terms, whether oral or written, on (i) all prior agreements, arrangements and communications, (ii) all subsequent non-mutually executed forms or agreements, and (iii) on any Vendor portal that Accenture may use for Client registration or order placement.

  • This Purchase Order will be deemed accepted by Vendor if Vendor ships the Products or begins to provide the Services.

  • This Purchase Order transmitted by electronic means, shall be treated in all manner and respects as an original document.

  • This Purchase Order accepted in separate counterparts each of which will be deemed an original.

  • This Purchase Order may not be modified or amended except by the mutual written agreement of the Parties.