Formal Purchase Order definition

Formal Purchase Order means the purchaser's letter which may be issued in way of letter of intent containing detailed terms and conditions of the work / supply and such other particulars which the purchaser may like to convey to the contractor/supplier pending execution of a formal written agreement in accordance with Clause 1.6.
Formal Purchase Order means the purchaser's letter which may be issued in way of letter of intent containing detailed terms and conditions of the work

Examples of Formal Purchase Order in a sentence

  • Formal Purchase Order (PO) will be released within 15 days of LOA The split up of the schedule is stipulated below.

  • Formal Purchase Order shall be placed on the bidder whose product has successfully passed the trials.

  • Contract Term will be for ONE (1) year from Notice of Award and issuance of a Formal Purchase Order.

  • According to clause 7 of the contract agreement No.Proc.1- 1/2/091116/1599/NRTC dated 9th June, 2017 all goods (Materials) are required to be delivered Duty Delivery Period (DDP) basis at PTCL’s designated stores Karachi, Lahore, Islamabad within the decided period specified in Formal Purchase Order.

  • Scope of Work:The Bidder must be in a position to complete supply within 1 to 30 days from the date placement of Formal Purchase Order or LOI whichever is earlier.

  • A descriptive study of weight loss maintenance: 6 and 15 year follow-up of initially overweight adults.

  • In case of Item no.1 the Bidder should be in a position to complete supply within 7 to 45 days from the date of placement of Formal Purchase Order or LOI whichever is earlier.

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  • Examples are the max-plus based method of McEneaney [90, 88], the stochastic max-plus scheme proposed by Zheng Qu [99], the stochastic dual dynamic programming (SDDP) algorithm of Pereira and Pinto [95], the mixed integer dynamic approximation scheme of Philpott, Faisal and Bonnans [50], the probabilistic numerical method of Fahim, Touzi and Warin [65], and its association with the max-plus based method proposed in [40].

Related to Formal 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).

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

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

  • Terms Agreement shall have the meaning ascribed to such term in Section 2(a).

  • Certificate of Acceptance means written certification, delivered to Contractor and signed by an authorized representative of the State, stating that any Defects in a particular Phase or the Solution discovered after implementation and testing have been corrected as required under this Contract, and that the Phase complies in all material respects with all of the applicable Requirements.

  • Letter of Acceptance means the letter of formal acceptance, signed by the contractor. Procuring Entity, including any annexed memoranda comprising agreements between and signed by both Parties.

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

  • 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;

  • Minimum Subsequent Subscription means, in relation to the Euro Non-RDR ‘Retail’

  • Request for Purchase shall have the meaning specified in paragraph 2B(3).