Confirmed Purchase Order definition

Confirmed Purchase Order means Supplier’s written confirmation of Purchaser’s order.
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Confirmed Purchase Order shall have the meaning ascribed to the term in Section 5.5.1 of this Agreement.
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Confirmed Purchase Order means a purchase order issued by UNITED THERAPEUTICS and received by STEROIDS for the manufacturing of the API, for which a completion date has been scheduled.
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Examples of Confirmed Purchase Order in a sentence

  • Upon the termination of this Agreement, the Company will complete the manufacture of all in-process Products subject to a Confirmed Purchase Order and the Purchaser completing the terms stated in 5.

  • TOYOTA hereby grants to Joby Aero and Government Authorities having aviation authority the right to inspect those TOYOTA facilities pertaining to the supply of the Products during operating hours to review progress and performance with respect to production, schedule and quality under any Confirmed Purchase Order, provided that Joby Aero shall not unreasonably interfere with TOYOTA’s business operations.

  • Upon the termination of this Agreement by The Company, The Company will complete the manufacture of all in-process orders subject to a Confirmed Purchase Order as provided in Section 4 and the Manufacturer will complete the fabrication of the same at the prices then in effect.

  • If the Purchaser does not return a confirmation within the foregoing period, the Purchase Order (to the extent it is within [***] of the applicable monthly forecast for each Product listed in the Purchase Order) shall be deemed to be a Confirmed Purchase Order.

  • Title and risk of loss to Finished Excipients shall pass to King at the time of delivery by Durect to King’s designated carrier pursuant to the applicable Purchase Order or Confirmed Purchase Order.

  • Joby Aero understands and agrees that the ability of TOYOTA to fulfill its obligations under any Confirmed Purchase Order depends on the timely and proper supply of JOBY Supplied Materials by Joby Aero.

  • Durect shall promptly notify King within [ * * *] Business Days in writing if at any time Durect has reason to believe that Durect will not be able to fill an accepted Purchase Order or Confirmed Purchase Order for any Finished Excipient in all material respects in accordance with the delivery schedule specified therein by King and pursuant to the terms and conditions of this Agreement.

  • To the extent that there is any conflict among the terms and conditions of this Contract, any Confirmed Purchase Order or any Confirmation thereof, the terms of this Contract shall prevail.

  • In the event that Xxxxxx fails to deliver the Source Plasma in accordance with the required timelines and, while making commercially reasonable efforts, Xxxxxxx is unable to manufacture the Product on the scheduled date because of such delay, Prothya shall use commercial reasonable efforts to complete the Confirmed Purchase Order in accordance with Section 7.3 below.

  • Upon the termination of this Agreement, the Company will complete the manufacture of all in-process Products subject to a Confirmed Purchase Order as provided in Section 4 and the Customer will purchase the same at the prices then in effect.


More Definitions of Confirmed Purchase Order

Confirmed Purchase Order has the meaning set forth in Section 2.8(d).
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Confirmed Purchase Order has the meaning set forth in Section 3.3(d).
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Confirmed Purchase Order has the meaning ascribed thereto in Section ‎7.4 ‎7.4 below.
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Related to Confirmed Purchase Order

  • IITK Purchase Order means the IITK’s official Purchase Order document;

  • Purchase Order means the form or format a Customer uses to make a purchase under the Contract (e.g., a formal written purchase order, electronic purchase order, procurement card, contract or other authorized means).

  • The Purchase Order means the order placed by the Purchaser on the Supplier signed by the Purchaser including all attachments and appendices thereto and all documents incorporated by reference therein. The purchase order shall be deemed as "Contract" appearing in the document.

  • Firm Order Confirmation or "FOC" means the notice Qwest provides to CLEC to confirm that CLEC's Local Service Order (LSR) has been received and has been successfully processed. The FOC confirms the schedule of dates committed to by Qwest for the Provisioning of the service requested.

  • Purchase Order (PO) means a written offer made by a purchaser to a supplier formally stating the terms and conditions of a proposed transaction.

  • Purchase Orders means official orders issued by an operating division of Transnet to the Supplier/Service Provider for the supply of Goods or Services;

  • The Advance Purchase Order or “Letter of Intent” means the intention of Purchaser to place the Purchase Order on the bidder.

  • Purchase Order Number means the Customer’s unique number relating to the supply of the Services;

  • Firm Order shall have the meaning set forth in Section 5.2.

  • Order Confirmation All TIPS Member Agreement orders are approved daily by TIPS and sent to vendor. The Vendor should confirm receipt of orders to the TIPS Member (customer) within 3 business days. • Vendor custom website for TIPS: If Vendor is hosting a custom TIPS website, updated pricing when effective. TIPS shall be notified when prices change in accordance with the award.

  • Batch means a specific quantity of Product that is intended to have uniform character and quality, within specified limits, and is produced according to a single manufacturing order during the same cycle of manufacture.

  • Approved purchasing system means a Contractor’s purchasing system that has been reviewed and approved in accordance with Part 44 of the Federal Acquisition Regulation (FAR)

  • Technical Bid means the bid submitted online through the electronic bidding platform, containing the documents as listed out in Clause 2.5.2 of this RFP;

  • Advance shipment notice means an electronic notification used to list the contents of a shipment of goods as well as additional information relating to the shipment, such as passive radio frequency dentification (RFID) or item unique identification (IUID) information, order information, product description, physical characteristics, type of packaging, marking, carrier information, and configuration of goods within the transportation equipment.

  • Purchase Request or "purchase requisition" means that document whereby a using

  • Non-Conforming Product means a Product that does not conform to the Supplier’s Warranties.

  • Submitted Sell Order has the meaning specified in Section 11.10(d)(i) below.

  • Shipment means a volume of products offered to and accepted by Carrier for transportation.

  • Product Schedule means PTC’s standard order form entitled “PTC Product Schedule” (including all schedules, attachments and other document(s) specifically referenced therein) or such alternative order form as may be submitted by Customer and accepted by PTC, in each case that specifies (i) the Licensed Products and/or Services ordered; and (ii) for Licensed Products, the installation address (including the Designated Country) and the Licence Term.

  • Rejection Notice has the meaning specified in Section 2.05(b)(v).

  • Order Form means an ordering document specifying the Services to be provided hereunder that is entered into between You and Us or any of Our Affiliates, including any addenda and supplements thereto. By entering into an Order Form hereunder, an Affiliate agrees to be bound by the terms of this Agreement as if it were an original party hereto.

  • Template Order Form means the template form in Annex 1 to Framework Schedule 4 (Template Order Form and Template Call Off terms);

  • Customer Order means, with respect to a Participant or Authorized Trader, an Order or Request for Quote that has been provided to such Participant or Authorized Trader, as applicable, by or on behalf of a Customer.

  • Product Specification means a product specification for a Medical Device set out in Schedule 2;

  • Delivery sale means any sale of a vapor product to a