Vendor order definition

Vendor order means a commercial document or form completed by a contractor and issued to a vendor requesting that the vendor provide certain tangible personal property only. For examples of vendor orders, see subsection E of this section.
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Examples of Vendor order in a sentence

  • In the event of a cancellation permitted hereunder, the Owner will pay to the Vendor order cancellation charges in accordance with, and pursuant to, the terms of Schedule 11.

  • The Owner may, at any time and upon reasonable notice to the Vendor, order the Vendor, in writing, to suspend all or any part of the Work for such reasonable period of time as the Owner may reasonably determine to be appropriate for its convenience.

  • The Owner may, at any time and upon ----------------------------- reasonable notice to the Vendor, order the Vendor, in writing, to suspend all or any part of the Work for such reasonable period of time as the Owner may reasonably determine to be appropriate for its convenience.

  • No provision or data on any Purchase Order or any Vendor order acknowledgment, or contained in any documents attached to or referenced the Purchase Order or order acknowledgment or any subordinate document (such as shipping releases), which is inconsistent with the terms of this Agreement shall be binding, except data necessary for Vendor to fill the order.

  • In the event of a cancellation permitted hereunder, the Owner will pay to the Vendor order cancellation charges in accordance with, and pursuant to, the terms of Schedule 11A.

  • Best Buy may use third party service providers to accommodate manual or non-standard Vendor order processes.

  • The PO terms and conditions shall supersede and exclude all terms and/or conditions contained in any Vendor order form, order acknowledgement form, invoice, scope of work, terms and conditions, terms of use, or other business form submitted with respect to the goods and/or services provided by Vendor (“Business Forms”).