Purchase Order Information. 4.1. The minimum information to be provided at the time of placing an order is:
Purchase Order Information. In writing the purchase order it will be necessary that you include the following information referencing theproduct.
Purchase Order Information. Purchase Orders issued by Licensee shall, to the extent necessary for Biowell to fulfill the terms thereof, include: (i) description of Products and Product Materials, (ii) quantity of Products and/or Product Materials, (iii) price per unit of Products and Product Materials (iv) total order price, (v) Delivery Date, and (vi) delivery location. Except as otherwise explicitly provided in this Agreement, any changes to or rescheduling of an accepted Purchase Order must be mutually agreed and incorporated into a written Change Order referencing the original Purchase Order.
Purchase Order Information. If you need a Purchase Order, please fill out the following information. PO Required: PO Number: PO Amount: The individual executing this Customer Agreement has the authority to execute this agreement and bind the Customer and Newsela has the right to rely on that authorization.
Purchase Order Information. If you need a Purchase Order, please fill out the following information. PO Required: PO Number: PO Amount: The individual executing this Customer Agreement has the authority to execute this agreement and bind the Customer and Newsela has the right to rely on that authorization. Authorized Signature: Date of Signature: Appendix School Products/Services License Dates BALLYSHANNON MIDDLE SCHOOL Newsela ELA 08/14/20 To 08/13/21 X.X. XXXXX MIDDLE SCHOOL Newsela ELA 08/14/20 To 08/13/21 XXXXX COUNTY HIGH SCHOOL Newsela ELA 08/14/20 To 08/13/21 XXXXXXXX MIDDLE SCHOOL Newsela ELA 08/14/20 To 08/13/21 XXXXXXX X XXXXX ELEMENTARY SCHOOL Newsela ELA 08/14/20 To 08/13/21 CAMP ERNST MIDDLE SCHOOL Newsela ELA 08/14/20 To 08/13/21 XXXXXXX X XXXXXX HIGH SCHOOL Newsela ELA 08/14/20 To 08/13/21 LONGBRANCH ELEMENTARY SCHOOL Newsela ELA 08/14/20 To 08/13/21 XXXXX COUNTY ALTERNATIVE CENTER FOR EDUCATION Newsela ELA 08/14/20 To 08/13/21 XXXXXXX XXXXXXXXX ELEMENTARY SCHOOL Newsela ELA 08/14/20 To 08/13/21 XXXXXX HIGH SCHOOL Newsela ELA 08/14/20 To 08/13/21 XXXXXX MIDDLE SCHOOL Newsela ELA 08/14/20 To 08/13/21 XXXXXXXXX ELEMENTARY SCHOOL Newsela ELA 08/14/20 To Newsela Registered Office: 000 0xx Xxx., 00xx Xx, Xxx Xxxx XX 00000. United States of America 08/13/21 FLORENCE ELEMENTARY SCHOOL Newsela ELA 08/14/20 To 08/13/21 XXXX MIDDLE SCHOOL Newsela ELA 08/14/20 To 08/13/21 XXXXX X XXXX HIGH SCHOOL Newsela ELA 08/14/20 To 08/13/21 NORTH POINTE ELEMENTARY SCHOOL Newsela ELA 08/14/20 To 08/13/21 XXXXXXXX ELEMENTARY SCHOOL Newsela ELA 08/14/20 To 08/13/21 THORNWILDE ELEMENTARY SCHOOL Newsela ELA 08/14/20 To 08/13/21 NEW HAVEN ELEMENTARY SCHOOL Social Emotional Learning Elementary Collection 08/14/20 To 08/13/21 XXXXXXX X XXXXX ELEMENTARY SCHOOL Social Emotional Learning Elementary Collection 08/14/20 To 08/13/21 XXXXXXXXX ELEMENTARY SCHOOL Social Emotional Learning Elementary Collection 08/14/20 To 08/13/21 XXXXXXXX ELEMENTARY SCHOOL Social Emotional Learning Elementary Collection 08/14/20 To 08/13/21 THORNWILDE ELEMENTARY SCHOOL Social Emotional Learning Elementary Collection 08/14/20 To 08/13/21 XXXXX X XXXX HIGH SCHOOL Social Emotional Learning High School Collection 08/14/20 To 08/13/21 XXXX MIDDLE SCHOOL Social Emotional Learning Middle School Collection 08/14/20 To 08/13/21 XXXXXX MIDDLE SCHOOL Social Emotional Learning Middle School Collection 08/14/20 To 08/13/21 XXXXXX HIGH SCHOOL Social Emotional Learning High School Collection 08/14/20 To 08/13/21 XXXXX COUNTY ALTERNATIVE C...
Purchase Order Information. If you need a Purchase Order, please fill out the following information. PO Required: PO Number: PO Amount: Billing Information Provide the billing service representative to whom the invoice should be addressed. Bill-To Name: Bill-To Email: By initialing here, I agree that the billing details stated above are current and accurate. The individual executing this Customer Agreement has the authority to execute this agreement and bind the Customer and Xxxxxxx has the right to rely on that authorization. Authorized Signature: Date of Signature: Appendix Products/Services License Dates Newsela ELA 08/01/21 - 07/31/24 Newsela SEL 08/01/21 - 07/31/24 All Access PD Pass - School License 08/01/21 - 07/31/24 Individual Virtual Add-On Session 08/01/21 - 07/31/24 School Xxxxxxx X Xxxxx Elementary Apollo Middle School Atlantic Technical College Atlantic West Elementary School Attucks Middle School Xxxx Middle School Banyan Elementary School Xxxxxxxx Oral School-Nova University Bayview Elementary School Beachside Montessori Village Xxxxxxx Elementary School Xxxxxxx Xxxx M Elementary School Xxxxxxx Xxx High School Boulevard Heights Elementary Xxxx X Xxxxxxxx High School Bright Horizons Broadview Elementary School Broward Elementary/Secondary Learning Department Broward Estates Elementary School Broward Virtual Franchise Castle Hill Elementary School Central Park Elementary School Challenger Elementary School Chapel Trail Elementary School Xxxxxxx Xxxx Elementary School Xxxxxxx X Xxxxxxxx High School Coconut Creek Elementary School Coconut Creek High School Coconut Palm Elementary School Colbert Elementary School Xxxxxxx Elementary School Community School North Community School South Cooper City Elementary School Cooper Xxxx Xxxx School Coral Cove Elementary School Coral Glades High School Coral Park Elementary School Coral Springs Elementary School Coral Springs High School Coral Springs Middle School Country Hills Elementary School Country Isles Elementary School Cresthaven Elementary School Croissant Park Elementary School Cross Creek School Crystal Lake Middle School Cypress Bay High School Cypress Elementary School Cypress Run Alternative/Ese Dania Elementary School Xxxx Xxxxxx Education Center Davie Elementary School Deerfield Beach Elementary School Deerfield Beach High School Deerfield Beach Middle School Deerfield Park Elementary School Xxxxxxx 6-12 Xxxxxxx Elementary School Discovery Elementary School Dolphin Bay Elementary School
Purchase Order Information. Is a Purchase Order (P.O) required for the purchase or payment for this SaaS Order Form. Please select:
Purchase Order Information. To the extent necessary to permit Vendor to fulfill the terms of a Purchase Order, Purchase Orders issued by Academy shall include, as applicable, (i) identification of Vendor, (ii) identification of the Merchandise by reference to its ticket type, description and universal product code, (iii) quantity of Merchandise, (iv) size(s) of Merchandise, (v) price per unit of Merchandise,
Purchase Order Information. If you need a Purchase Order, please fill out the following information. PO Required: PO Number: PO Amount: The individual executing this Customer Agreement has the authority to execute this agreement and bind the Customer and Xxxxxxx has the right to rely on that authorization. Authorized Signature: Date of Signature: Appendix School Products/Services License Dates Perris High School Newsela Essentials 09/28/20 To 09/27/21 Heritage High School Newsela Essentials 09/28/20 To 09/27/21 Paloma Valley High School Newsela Essentials 09/28/20 To 09/27/21 Perris Lake High (Cont.) Newsela Essentials 09/28/20 To 09/27/21
Purchase Order Information. Vendor’s shipment of Products in response to a Kroger purchase order, whether electronically, orally or hard copy generated, constitutes Vendor’s unconditional acceptance of this Agreement and Conditions. A Kroger Purchase Order may be transmitted by Electronic Data Interchange (“EDI”), or electronic mail. Additional requirements governing EDI transactions are set forth below in the section captioned “EDI Transactions.” Terms and Conditions KROGER’S STANDARD VENDOR AGREEMENT AND ALL PURCHASE ORDERS ARE SUBJECT TO KROGER’S PURCHASE ORDER TERMS AND CONDITIONS (THE “TERMS AND CONDITIONS”) attached as EXHIBIT D, ACCOUNTING OFFICE POLICIES attached as EXHIBIT E, AND SHIPPING INSTRUCTIONS, AS REVISED OR AMENDED FROM TIME TO TIME. THE VENDOR STANDARD ROUTING INSTRUCTIONS, WHICH ARE HEREBY INCORPORATED BY REFERENCE INTO THE STANDARD VENDOR AGREEMENT AND ALL PURCHASE ORDERS, ARE LOCATED AND CAN BE VIEWED AT THIS URL/LINK. xxxx://xxx.xxxxxxxxxxx.xxx/vendors-suppliers/manufacturing. AND VENDOR ACKNOWLEDGES RECEIPT, REVIEW AND ACCEPTANCE OF THE TERMS AND CONDITIONS, ACCOUNTING OFFICE POLICIES, AND ROUTING AND SHIPPING INSTRUCTIONS. SENDING A WRITTEN ACCEPTANCE AND/OR COMMENCEMENT OF ANY WORK, SERVICES, OR DELIVERY OF GOODS UNDER A KROGER PURCHASE ORDER SHALL CONSTITUTE VENDOR’S ACCEPTANCE OF THE TERMS AND CONDITIONS, ACCOUNTING OFFICE POLICIES, AND ROUTING AND SHIPPING INSTRUCTIONS. Insurance Requirements Vendor will maintain at all times while providing Products to Kroger, at Vendor’s own cost and expense, insurance coverage of the types and in such amounts as described in Exhibit A with a company that has an A.M. Best Co. rating of “A-” or better. Products liability and completed operations insurance must provide coverage in respect of claims involving bodily injury or property damage arising out of or in connection with the Products. Vendor may comply with the required “per occurrence” limit through a combination of Primary and Excess Liability insurance policies. The insurance must be primary and not excess or contributing with any insurance or self-insurance maintained by Kroger. All policies will include a Waiver of Subrogation. All defense costs are the responsibility of the Vendor as required by the Additional Insured Vendor’s Coverage ISO 20 15 07 04 or equivalent coverage. The insurance coverage required under this Agreement must be Occurrence coverage and maintained by each Vendor for a minimum period of five (5) years following any purchase by Kroger or as...
