Blanket Purchase Order. IQE plc agrees to issue a Blanket Purchase Order within two (2) days from the Effective Date for [***] ([***]) 6” Wafer Products (the “Minimum Purchase”). IQE plc agrees to issue an [***] 6” Wafer Blanket Take or Pay Purchase Order at [$***]. IQE agrees to be bound under this Agreement to Purchase the Minimum Purchase prior to December 31, 2008. IQE plc and Ordering Entities: (i) shall issue Purchase Order Releases for Products against the Minimum Purchase within the Initial Term (as defined in Section 3 below) and (ii) provided, that IQE plc and/or the Ordering Entities have Purchased and paid for the Minimum Purchase, may issue Purchase Orders for up to an aggregate of [***] ([***]) Products in addition to the Minimum Purchase at [$***] per 6” wafer. The Blanket Purchase Order, all Purchase Orders and Purchase Order Releases are firm and non cancelable by IQE plc and/or its Ordering Entities. IQE plc is responsible for the full price of Products as ordered in the Blanket Purchase Order, any Purchase Order or Purchase Order Release submitted by IQE plc or an Ordering Entity. In the event XXX fails to deliver the Minimum Purchase per the forecast submitted by IQE plc, all purchased quantities of competitor wafers in default of the delivery date shall be included in the Minimum Purchase quantity. IQE plc will issue payment for all 6” wafers not released from the SMI inventory within 60 days from December 31, 2008.
Blanket Purchase Order. In the event that this order is designated by Buyer as a blanket purchase order or scheduling order, as indicated on the face hereof, Buyer shall have an option, but not the obligation, to procure up to the quantity of Products described on the face hereof at the pricing and during the time period specified by providing separate subsequent release orders to Seller. Each release shall be subject to these terms and conditions, excepct to the extent any release identifies, to the extent not specified in the original blanket order, the quantities of Products to be included in a particular order, the delivery locations and requested delivery dates for such Products.
Blanket Purchase Order. Sun may provide Supplier with a Blanket Purchase Order for Products. Blanket Purchase Orders are not a commitment and shall not be used as a basis for Supplier’s materials resource planning.
Blanket Purchase Order is issued to a vendor, any authorized City employee may contact the vendor directly to place orders per the terms and conditions specified in the Blanket Purchase Orders. All purchases made under the Blanket Purchase Order are still subject to the required purchasing methods outlined in Sections VIII, IX, and X.
Blanket Purchase Order. An Agreement of no more than one year between the City and a Vendor allowing authorized City employees to charge repetitive Purchases of supplies, equipment or services under certain terms and conditions. Bond – A form of collateral provided by the contractor that assures that funds are available to reimburse the City for damages incurred should the contractor refuse to fail to execute a City contract based on the contractor’s proposal (e.g. bid bond, labor and materials bond, performance bond).
Blanket Purchase Order. If this order is identified on the face hereof as a “blanket purchase order,” “BPO” or the like. Seller acknowledges and agrees that the quantities set forth on the face hereof represent Xxxxx Medical ’s good faith estimate of its needs for such goods. Seller also acknowledges and agrees that such quantities are subject to change by Xxxxx Medical in its sole discretion upon notice to Seller. From time to time, Xxxxx Medical will deliver to Seller forecasts of Xxxxx Medical ’s requirements for goods and services under a blanket purchase order (each such report, a “Requirements Notice”). Seller agrees to deliver the goods and services under a blanket purchase order in accordance with the Requirements Notice. COMPLIANCE WITH LAW, REGULATION AND COMPANY RULES – Upon acceptance of this order. Seller certifies that the goods purchased are produced in compliance with will conform to all applicable current requirements of OSHA, EPA, FLSA and any other applicable law or regulation. The provisions of the Equal Opportunity Clause of Executive Orders 11246 and 11375 are herein incorporated by reference. If this order covers the performance of labor for Xxxxx Medical , Seller agrees to require its employees to comply with all safety and health regulations and company safety practices applicable to their conduct. The provisions of Section 202 of Executive Order 11246 and Sections 60-1.4, 60-1.7 and 60-1.8 of Chapter 60 of 41 Code of Federal Regulations, are amended, prohibiting discrimination against any employment because of race, color, religion, sex or national origin, Section 60-741.4 of Chapter 60 of 41 Code of Federal Regulations, as amended, prohibiting discrimination against any employee or applicant for employment because of physical or mental handicap and Section 60-250.4 of Chapter 60 of 41 Code of Federal Regulations as amended, providing for the employment of disabled veterans and veterans of the Vietnam era, are hereby incorporated by reference to the same extent and with same force and effect as if set forth herein in full.
Blanket Purchase Order. (BPO) Release is Dot Hill’s signal of its intent to procure Products from Supplier, and each BPO Release automatically decrements the quarterly Blanket Purchase Order. The Direct Customer Fulfillment Specification describes the BPO Release process. A BPO Release will indicate the part number(s), quantity(ies), delivery date(s), and destination(s) for the Product(s) being requested.
Blanket Purchase Order. (BPO) Release is Sun’s signal of its intent to procure Products from Supplier, [***] The Direct Customer Fulfillment Specification describes the BPO Release process. A BPO Release will indicate [***]
Blanket Purchase Order. If material purchased is covered by a blanket purchase order, no shipment can be made or invoice issued until a purchase order release is issued. Unauthorized shipments will be returned or held at shipper’s risk and expense.
Blanket Purchase Order. In the event that the Buyer has designated that this is a BLANKET PURCHASE ORDER on the face of this form, Seller expressly acknowledges and agrees that Buyer is relying upon Seller to furnish Buyer with all of Buyer's requirements for the goods identified on the face of this Purchase Order for the life of the part. Seller further acknowledges and agrees that Seller is the Buyer's exclusive source of these goods and therefore, the parties hereto expressly contemplate that the Seller's failure to deliver in accordance with Buyer's releases or the Seller's stopping shipments of product will likely cause Buyer substantial damages including without limitation, consequential damages in the form of the loss of customers and goodwill, lost profits, lost sales as well as damages associated with Buyer's need to rebuild its customer base. Thus, because it may take the Buyer years to recoup its losses due to an interruption or stoppage of the shipment of product, in the event that the Seller cuts off the Buyer's source of supply of the goods to be shipped pursuant to an exclusive requirements Blanket Purchase Order, the Buyer shall not be limited to a damage period limited to the time it takes Buyer to find an alternate source of supply.
