Purchase Order Date definition

Purchase Order Date shall have the meaning assigned thereto in Section 4.5(a)(i).
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Purchase Order Date has the meaning set forth in Section 3.2(a).
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Purchase Order Date means the date on which any Purchase Order is issued by the Owner in accordance with the terms of this Contract.
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Examples of Purchase Order Date in a sentence

  • The Sponsor or its delegate shall then direct the Transfer Agent to credit the number of Units ordered to the Purchaser's account on the next Business Day after the Purchase Order Date.

  • It may be noted that only the items technically tested/accepted as per Purchase Order shall be installed as per the schedule mentioned Below – Consolidated Proof of Installation ReportsAt Uttarakhand Judicial and Legal Academy, Bhowali, Nainital Purchase Order No. :- Purchase Order Date :- No. Item Name Note: Please ensure that signatures are taken on each page of the consolidated report.

  • Invoices submitted for blanket purchase agreements (BPA) have to state a specific release and shipment number.Please note that Invoice date has to be later than Purchase Order Date and/or Delivery Date.

  • The QAP is to be forwarded to MDL by the supplier within 1 week from Purchase Order Date.

  • The Vendor shall deliver the unit(s) complete and ready for service, within one hundred and eighty (180) calendar days commencing from the Port Authority Purchase Order Date after receipt, by it, of the acceptance of its proposal.

  • A Purchaser who places a Purchase Order shall deliver the Solana Purchase Amount to the (i) Solana Account, the Trust Storage Account, the Trust Safekeeping Account, at the Sponsor's instruction or (ii) a cash denominated account, at the direction of the Sponsor or its delegate, in each case by no later than 6:00 p.m., Eastern time on the Purchase Order Date.

  • The Department retains the right to cancel the future year extension if any acceptable agreement cannot be reached with the vendor on the price adjustment.The PPI is calculated as follows:Current PPI minus the Initial Purchase Order PPI = PPI DifferenceDivide the PPI Difference by PPI at Initial Purchase Order Date = PPI Factor Move the Factor decimal point over two (2) spaces gives you the % increase for the time period and maximum allowable percentage increase for that purchase.

  • The Parties are not obligated to proceed with the transactions contemplated herein, unless the following conditions (each a "Condition Precedent") are satisfied to their respective reasonable satisfaction on or before the Purchase Order Date.

  • Delivery Period will be TEN WEEKS for the SAN Storage and SAN Switch, from the Purchase Order Date.

  • If all of the Conditions Precedent set forth in Section 8.1 have not been satisfied or waived by the later of (a) the Purchase Order Date or (b) such later date, if any, designated pursuant to Section 8.2, then this Contract shall terminate sixty (60) days after written notice from the Party seeking termination unless the specified condition shall have been satisfied or waived and the Purchase Order shall have been issued within such 60-day period.


More Definitions of Purchase Order Date

Purchase Order Date shall have the meaning assigned to such terms in Section 2.08 herein.
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Purchase Order Date means the date, no later than one hundred twenty (120) days after City Council approval of this Contract when Motivate must issue the Purchase Order and the City remit payment to the Supplier for 50% of such Purchase Order.
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Purchase Order Date means the date specified on the Purchase Order. Representatives: has the meaning given in clause 15.2. Sales Order: a document issued by IDCD to signify its acceptance of a Purchase Order. Specification: any specification of the Goods as referred to in the Sales Order. Storage Charge: means £10 + VAT per box. Term: the term of the Agreement, from the Commencement Date until such time as the Customer has paid any and all sums due to IDCD under this Agreement or any other agreement between the parties. Terms: means these terms and conditions. IDCD: means the party whose details set out in the footer below. VAT: value added tax chargeable in the UK. Warranty Period: the period of 6 months from Delivery of such other period of time specified within the Sales Order.
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Purchase Order Date means the date specified on the Purchase Order. Representatives: has the meaning given in clause 15.2. Sales Order: a document issued by USC to signify its acceptance of a Purchase Order. Specification: any specification of the Goods as referred to in the Sales Order. Storage Charge: means £10 + VAT per box. Term: the term of the Agreement, from the Commencement Date until such time as the Customer has paid any and all sums due to USC under this Agreement or any other agreement between the parties. Terms: means these terms and conditions. USC: means the party whose details set out in the footer below. VAT: value added tax chargeable in the UK. Warranty Period: the period of 6 months from Delivery of such other period of time specified within the Sales Order.
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Purchase Order Date means the date a Purchase Order is issued to Toray in accordance with the first sentence of clause 3.1;
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Purchase Order Date means the date on which any Purchase Order is issued by Owner in accordance with the terms of this Contract. Nortel Networks and Cricket Communications Proprietary and Confidential Information
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Related to Purchase Order Date

  • 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).

  • 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;

  • Order Date means, with respect to a Purchase Order, the date specified in Section 2.3(a) and, with respect to a Redemption Order, the date specified in Section 2.6(a).

  • 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.

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

  • Shipment Date means the date for shipment of Product requested by Buyer in a Purchase Order.

  • 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.

  • 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.

  • 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.

  • Contract Quantity means the quantity of Gas to be delivered and taken as agreed to by the parties in a transaction.

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

  • 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;

  • Delivery Schedule means the schedule for the delivery of Services as set forth in attached Annex 3.

  • 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.

  • Order Form Term means the duration of an Order Form.

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

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

  • 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.

  • Launch Date has the meaning specified therefor in Section 2.02(b) of this Agreement.

  • 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.

  • INTER-CONNECTION POINT/ DELIVERY/ METERING POINT means a single point at 220kV or above, where the power from the Project(s) is injected into the identified ISTS Substation (including the dedicated transmission line connecting the Projects with the substation system) as specified in the RfS document. Metering shall be done at this interconnection point where the power is injected into. For interconnection with grid and metering, the WPDs shall abide by the relevant CERC/ SERC Regulations, Grid Code and Central Electricity Authority (Installation and Operation of Meters) Regulations, 2006 as amended and revised from time to time.

  • Rolling Forecast has the meaning set forth in Section 4.2.

  • Contract Start Date means the date specified in your Contract for Signature asthe date this Contract starts;

  • Delivery Date(s) means the date or dates requested for delivery of Products as set forth in any Order.