METHOD OF ORDERING. The County shall issue Delivery Orders against the contract on an as needed basis for the goods or services listed on the Bid Response Form.
METHOD OF ORDERING. 7.1. As requirements arise, authorized individuals may place orders for specific quantities of items covered in this contract. Regardless of the method of ordering used, the contract and any subsequent modifications determine performance time and dates. Performance under this contract is not to begin until receipt of the purchase order, Procurement Card order, or other notification to proceed by the County Purchasing Agent and/or County agency to proceed.
METHOD OF ORDERING. Purchase Orders must be used. If verbal orders are given, a confirming Purchase Order must be issued.
METHOD OF ORDERING. Contractor shall furnish to Agency all Goods and Services specified as ordered in conformance with the terms and conditions of this Contract.
METHOD OF ORDERING a) Supplies and services to be furnished under this contract shall be ordered by the issuance of both bilateral and unilateral orders. Task order types will be Firm-Fixed Price (FFP).
METHOD OF ORDERING. OSP shall issue Purchase Orders against the Price Agreement. Purchase Orders will indicate the item, volume, delivery date and any special delivery destination/instructions. Provided, however, that no Purchase Order or Contractor confirmation form or pre-printed Contractor form shall contain any language varying, adding or deleting the terms or conditions contained in the Contract, and any such language shall be of no effect.
METHOD OF ORDERING. The Government is under no obligation to issue any orders against this contract in excess of the minimum guarantee contract obligation of $3000. The only authorized ordering office is the U.S. Army Engineering and Support Center, Huntsville, Alabama. Other agencies may be delegated this authority, in which case, an advance written notice will be given to the contractor. In addition to, or in lieu of mailing an order, the Contracting Officer may issue an order orally, by facsimile or by electronic commerce methods, at his / her discretion.
METHOD OF ORDERING. A. All purchases of Products by WorldCom shall be made by means of purchase orders ("Order(s)") issued from time to time by WorldCom.
METHOD OF ORDERING. If the Owner determines that the Contractor is not maintaining sites to its satisfaction, Owner’s representative will contact Contractor. Response time to work shall be within 72 hours after notification from PSA. Contractor may request additional time at the time of notification. PSA Director reserves the right to grant or refuse the request. In either case, if the Contractor fails to provide the services at the agreed upon time, PSA reserves the right to procure the said services from another source and hold Contractor responsible for any resulting purchase and administrative costs. Owner shall not hold Contractor responsible for the purchase and administrative costs if mowing frequency at the site(s) in question, as specified in attached table, have been met for the year.
METHOD OF ORDERING. (VERBAL ORDERS) Individuals specifically authorized by the Deputy Finance Director, Purchasing Division, will place verbal orders directly to Contractor. Written purchase orders will not be issued. Invoice(s) will be mailed to ordering agency.
