The Supply Order definition

The Supply Order means the order of supply of materials/services placed (including all attachments and appendices and all documents incorporated by reference therein) on the supplier. The supply order shall be deemed as “Contract” appearing in the document.
Sample 1Sample 2Sample 3
The Supply Order means the order placed by the PURCHASER, after the Acceptance of LOI by the bidder, duly signed by the PURCHASER including all attachments and appendices thereto and all documents incorporated by reference therein. It along with the LOI, and bid documents executed under the contract
Sample 1

Examples of The Supply Order in a sentence

  • The Supply Order shall be governed by and interpreted in accordance with the laws of the Republic of India.

  • The Supply Order shall be considered and made in accordance with the laws of the Republic of India.

  • Law: The Supply Order shall be considered and made in accordance with the law of the Republic of India.

  • Effective Date of the Supply Order: The Supply Order shall come into effect on the date of its acknowledgment by the Seller and shall remain valid until the completion of the obligations of the parties under the Supply Order.

  • The Supply Order shall be considered and made in accordance with the Laws of Republic of India.

  • The Supply Order shall come into effect on the date of its acknowledgment by the Seller (Effective Date) and shall remain valid until the completion of the obligations of the parties under the contract.

  • The Supply Order will be placed from time to time as per the requirement.

  • The Supply Order shall come into effect on the date of its acknowledgment by the Seller and shall remain valid until the completion of the obligations of the parties under the Supply Order.

  • The Supply Order defines the circumstances in which UBS is entitled to receive, and the associated method of calculation for, Service Credits.

  • The Supply Order shall be placed on the Principal Foreign Manufacturer in the quoted currency (EURO or USD only) and the Service Order for all services to be provided in India shall be placed on their authorized dealer/ distributor/ packager/ Indian Subsidiary in INR.

Related to The Supply Order

  • Supply Order means an order for supply of stores and includes an order for performance of service;

  • Levy Order means an Order made by the Commission under paragraph 16 of the Schedule to the Act.

  • Energy Order means the Energy (Northern Ireland) Order 2003;

  • 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.

  • Delivery Order is defined in Section 3.

  • The Supplier means the individual contractor, manufacturer distributor, or firm supplying/manufacturing the Goods and Services under this Contract and named in the SCC.

  • 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.

  • Clinical Supply Agreement shall have the meaning set forth in Section 7.2.

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

  • Development order means any order granting, denying, or granting with conditions an application for a development permit.

  • Issuing Entity Order or “Issuing Entity Request” means a written order or request signed in the name of the Issuing Entity by any one of its Authorized Officers and delivered to the Indenture Trustee.

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

  • Field Order means a written order issued by an authorized County official/employee to the Contractor during construction effecting a change in the Work by authorizing an addition, deletion, or revision in the Work within the general scope of the Work not involving an adjustment in the Contract Price or a change to the Contract Time or Term. No Field Order shall be valid or effective unless it is signed by the County employee(s) who has been authorized in writing by the Chief Executive Officer or his/her designee to execute Field Orders.

  • Commercial Supply Agreement has the meaning set forth in Section 4.1 (Supply Agreement).

  • Manufacturing Agreement has the meaning set forth in Section 2.6.

  • Company Order means a written request or order signed in the name of the Company by its Chairman of the Board, its President or a Vice President, and by its Treasurer, an Assistant Treasurer, its Secretary or an Assistant Secretary, and delivered to the Trustee.

  • Quality Agreement has the meaning set forth in Section 9.6.

  • Supply Agreement has the meaning set forth in Section 7.1.

  • Issuer Order and “Issuer Request” means a written order or request signed in the name of the Issuer by any one of its Authorized Officers and delivered to the Indenture Trustee.

  • 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).

  • technical specification means, with respect to any Software, the document setting forth the technical specifications for such Software and included in the Statement of Work.

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

  • Technical Specifications means the detailed requirements for the Work furnished by the Architect and set forth in Book 3 of the Contract Documents.

  • Manufacturing Services means the manufacturing, quality control, quality assurance, stability testing, packaging, and related services, set forth in this Agreement, required to manufacture Product or Products from Active Materials and Components;

  • Product Order is the form used by the Parties to effect a Transaction in the form of Exhibit A, Exhibit B or as otherwise agreed by the Parties, specifying the terms of such Transaction, including the following: (1) the Product including a description of the Environmental Attributes in the Product, (2) the quantity to be purchased and sold; (3) the Purchase Price; (4) the Delivery Dates; and, (5) if necessary in accordance with the terms of the Transaction, (a) the Vintages; (b) the Renewable Energy Facility or Facilities from which the Product is to be generated; (c) the Certification Authority; and (d) the Verification Provider.

  • Transfer Order means a transfer order issued pursuant to subsection 40(1) of the CCA transferring this Agreement from the LHIN to Ontario Health;