Customer Purchase Order definition

Customer Purchase Order shall also include the terms and conditions of the original equipment manufacturer that ultimately purchases Buyer’s product that incorporates the goods or services sold by Seller. Seller will be responsible to ascertain how the disclosed terms affect Seller’s performance under the Purchase Order. By written notice to Seller, Buyer may elect to disclose and have the provisions of the Customer’s Purchase Orders prevail over any term of the Purchase Order at any time. 18.
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Customer Purchase Order means any purchase order from a customer of the Business to purchase products manufactured by or services provided by the Business.
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Customer Purchase Order means the form we provide to you containing the initial quotation for the Commissioned Works and the Works Specification, once we receive the Online Quote Request Form or your verbal or written enquiry as the case may be
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Examples of Customer Purchase Order in a sentence

  • The Contractor agrees to make deliveries only upon receipt of authorized Customer Purchase Order acknowledged by H-GAC.

  • Seller will be responsible for ascertaining how such disclosed Customer Purchase Order affects Seller’s obligations under the Order, and Seller will meet all such disclosed Customer Purchase Order terms and conditions to the extent within Seller’s control.

  • Unilateral termination by the Contractor does not apply to a GSA Customer Purchase Order and all clauses in the Manufacturer Specific Terms referencing unilateral termination rights of the Manufacturer are hereby superseded.

  • Subject to FAR 1.601(a) and FAR 43.102, the GSA Customer Purchase Order must be signed by a duly warranted Contracting Officer, in writing.

  • In the event of a conflict between the Order or these Terms and the terms of the Customer Purchase Order, Buyer will determine, in its sole and absolute discretion, which terms will supersede and apply to Seller.

  • This provision specifically includes costs and obligations imposed by warranty programs instituted by the original equipment manufacturer that ultimately purchases Buyer’s products that incorporate the goods sold by Seller if applicable to Buyer under the terms of the Customer Purchase Order.

  • Such records shall include per transaction: the Order Fulfiller’s company name if applicable, Customer name, invoice date, invoice number, description, part number, manufacturer, quantity, MSRP or list price, unit price, extended price, Customer Purchase Order number, contact name, Customer’s complete billing address, the calculations supporting each administrative fee owed DIR under the Contract, Historically Underutilized Businesses Subcontracting reports, and such other documentation as DIR may request.

  • The monthly report shall include, per transaction: the detailed sales for the period, Customer name, invoice date, invoice number, description, quantity, MSRP or List Price, unit price, extended price, Customer Purchase Order number, contact name, Customer’s complete billing address, the administrative fee due for the reporting period, and other information as required by DIR.

  • To the extent there is a conflict between the terms of this Rider and the terms of the underlying Schedule Contract or a conflict between the terms of this Rider and the terms of an applicable GSA Customer Purchase Order, the terms of the GSA Schedule Contract or any specific, negotiated terms on the GSA Customer Purchase Order shall control over the terms of this Rider.

  • Only the individuals named in the Customer Purchase Order (each a “Licensed User”) may access the Services.


More Definitions of Customer Purchase Order

Customer Purchase Order means the quotation form we provide to you containing the initial quotation for the Commissioned Works and the Works Specification having been signed this is the Customer Purchase Order, unless otherwise agreed in writing.
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Customer Purchase Order means all purchase orders from customers of the Business to purchase products manufactured by or services provided by the Business.
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Customer Purchase Order means a purchase order or other business form for Products or Services issued or furnished by Customer. Date of Installation means (a) in respect of any Equipment, the date the Equipment is installed, or if Customer defers its installation, the date HDS makes the Equipment available for installation, or if installation is not included by HDS, the date the Equipment is delivered, and (b) in respect of any Licensed Software, the date after the testing period, if any, for the Licensed Software ends. Diagnostic and Service Related Material means software, hardware, manuals and other documentation of HDS used or held for use by HDS or a Contractor to perform diagnostic Services or Maintenance Services. Diagnostic and Service Related Material does not include any Program, licensed internal code, Work Product, Equipment Software, Shrink-wrap Software or Hi-Track Material.
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Customer Purchase Order. Any written purchaser order or other written agreement between the Borrower or a wholly-owned Subsidiary thereof that is a party to a Subsidiary Security Agreement and the Customer for the purchase of Eligible Inventory from the Borrower or such Subsidiary, which purchase orders or other written agreements shall constitute a firm and irrevocable agreement to purchase by the applicable Customer and in form and substance acceptable to the Administrative Agent in its sole and absolute discretion and true, correct and complete copies thereof shall have delivered to the Administrative Agent.
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Customer Purchase Order shall have the meaning set forth in Section 2.2(d).
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Customer Purchase Order means that certain purchase order dated October 21, 2014 in the amount of $2,550,766.00 with a purchase order number of 4500688628 and payable by Customer to RMG Enterprise Solutions, Inc.
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Related to Customer Purchase Order

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

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

  • 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 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.

  • Customer Agreement means a written agreement entered into between Provider and any Customer pursuant to which a Customer orders BPO Services from Provider.

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

  • 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.

  • Cloud Service Order Form means all written order forms or other ordering documentation for Cloud Services entered into by SAP, or a SAP SE Affiliate or a reseller of SAP SE or an SAP SE Affiliate, and Prime Contractor.

  • Customer Service Agreement shall have the meaning as defined in the Master Agreement. “ Customer User” means an employee of Customer, a Customer Affiliate or Business Partner.

  • Supplier Agreement means this overarching agreement, consisting of these terms and conditions and any schedules to them, setting out the arrangements for management of the DPS, the process to apply when a Customer wishes to award Service Agreements via the DPS and the terms and conditions applicable to the carrying out of Service Agreements;

  • Supplier/Contractor means the individual, firm or company with whom the contract has been concluded for supplying the Goods and Services under the Contract. The Supplier/Contractor shall be deemed to include its successors (approved by the purchaser), representatives, heirs, executors, administrators and permitted;

  • Customer System means the Customer's computing environment (consisting of hardware, software and/or telecommunications networks or equipment) used by the Customer or the Supplier in connection with this Contract which is owned by or licensed to the Customer by a third party and which interfaces with the Supplier System or which is necessary for the Customer to receive the Services;

  • Contractor/Supplier means the person or company whose tender is accepted by the Purchaser and shall be deemed to include the Contractor’s successors, heirs, executors, administrators, representatives and assigns approved by the Purchaser.

  • Contract Manufacturer means a company that produces goods under contract for another company under the label or brand name of that company.

  • Task Order means a separate order issued under this Contract.

  • service supplier means any person that supplies a service;

  • Customer Contract means any written contract or agreement (other than trade contracts) between Seller and any of its customers (or under which Seller has rights) which has been entered into and signed by the parties thereto in connection with the publication of the Directories and corresponding provision of Directory Services.

  • Customer Support means the services by which 21Vianet may provide assistance to Customer to resolve issues with the Services.

  • Service Order Form means our standard Service Order Form for Services, or any other order form that we agree with you in writing that incorporates the provisions of this DPA;

  • SOW means the document specifying, without limitation, the scope, objective, and time frame of the Work that Supplier will perform for Cisco.

  • 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.

  • Software Order Form means the order form for the Software, Third Party Software and related SAP Support ordered by Licensee thereunder, including information on Software, Third Party Software, SAP Support, fees, and other information necessary for the delivery of such items to Licensee.

  • Work Order means an individually negotiated document that is executed by both Parties and which authorizes a Project, if any, in an indefinite quantity Contract.

  • Customer Systems means the Customer's information technology infrastructure, including computers, software, hardware, databases, electronic systems (including database management systems), and networks, whether operated by Customer or through the use of third-party services.

  • Customer User means an employee of Customer, a Customer Affiliate or Business Partner.