Issuance of Purchase Orders Sample Clauses

Issuance of Purchase Orders. Buyer may issue Purchase Orders to Seller identifying: (i) a description of the Items to be purchased(ii) the unit quantities being purchased, (iii) the prices for the Items being purchased, (iv) the desired delivery date the item(s) are to be received at the Delivery Point; and/or (v) the Services requested, fee, and the timing for the same.
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Issuance of Purchase Orders. Medeva shall order a shipment of the Product by issuing a purchase order to Anthra specifying the quantity and desired delivery date thereof, not less than *** prior to the delivery date; provided, however, that the aggregate quantity of Product ordered by Medeva for delivery in any month shall not exceed *** CONFIDENTIAL TREATMENT REQUESTED.
Issuance of Purchase Orders. Company shall submit a purchase order to Takeda for each purchase of Bulk Drug Product at least [***] in advance of the applicable delivery date. Bulk Drug Product will be ordered in number of batches. The purchase orders shall specify the dosage and the requested date of delivery.
Issuance of Purchase Orders. Each Purchase Order issued by Comverge shall be subject to and controlled by the terms of this Agreement. To the extent this Agreement is silent, the terms and conditions on the Comverge purchase order form will apply.
Issuance of Purchase Orders. During the Term of this Agreement, and subject to Section 4.9 below, Defiante, its Affiliates and/or its Sub-Licensees shall exclusively purchase and RegeneRx shall exclusively supply, all quantities of Bulk Active Material requested by Defiante, its Affiliates and/or its Sub-Licensees in accordance with the Specifications and as set forth on written purchase orders placed by Defiante, its Affiliates and/or Sub-Licensees under this Agreement. Defiante, its Affiliates and/or Sub-Licensee shall order Bulk Active Material and RegeneRx shall supply the Bulk Active Material according to the following procedure. ***.
Issuance of Purchase Orders. (a) During the Terms, OEM may issue to Nuance written purchase orders (“Purchase Orders”) describing the Software licenses, Technical Support or Professional Services that OEM wishes to obtain from Nuance.
Issuance of Purchase Orders. 2.1 Each Purchase Order placed by Purchaser pursuant to the Purchase Agreement from time to time shall contain a description of the TIMET Titanium Product(s) ordered, a reference to the applicable Specifications for such TIMET Titanium Product, the R-R purchase order number, the applicable quantities desired, the price (determined in accordance with the Purchase Agreement), the R-R part number (if applicable), the desired delivery schedule, and any other proposed terms different from those set forth in these Terms & Conditions or the Purchase Agreement.
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Issuance of Purchase Orders. Electronica y Medicina, S.A. may submit Purchase Orders for Components to Guardian Technologies from time to time. Electronica y Medicina, S.A. will cause each Purchase Order to be sent to the Guardian Technologies designated Contract Manager and to detail the Components to be delivered, including: (a) the identity and specifications of the Components being purchased, in combination with completed site survey (b) the quantity of Components to be purchased, (c) the proposed payment schedule, (d) the identity and address of the destination Customer, (e) the proposed delivery schedule, and (f) any other special information or requests required by this Agreement or by the circumstances of the Purchase Order. In the event of any inconsistencies between the Agreement and any Purchase Order, the Agreement shall control.
Issuance of Purchase Orders. Calyx may submit Purchase Orders for Components to Guardian Technologies from time to time. Calyx will cause each Purchase Order to be sent to the Guardian ’s designated Contract Manager and to detail the Components to be delivered, including: (a) the identity and specifications of the Components being purchased, in combination with completed site survey (b) the quantity of Components to be purchased, (c) the proposed payment schedule, (d) the identity and address of the destination Customer, (e) the proposed delivery schedule, and (f) any other special information or requests required by this Agreement or by the circumstances of the Purchase Order. In the event of any inconsistencies between the Agreement and any Purchase Order, the Agreement shall control.
Issuance of Purchase Orders. UMS may submit Purchase Orders for Components to Guardian Technologies from time to time. UMS will cause each Purchase Order to be sent to the Guardian 's designated Contract Manager and to detail the Components to he delivered, including: (a) the identity and specifications of the Components being purchased, in combination with completed site survey (b) the quantity of Components to be purchased, (c) the proposed payment schedule, (d) the identity and address of the destination Customer, (e) the proposed delivery schedule, and (f) any other special information or requests required by this Agreement or by the circumstances of the Purchase Order. In the event of any inconsistencies between the Agreement and any Purchase Order, the Agreement shall control.
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