Common use of Electronic Purchase Orders Clause in Contracts

Electronic Purchase Orders. 1. Buyer may order Spares, and/or Repairs, and/or Expendables, and/or Exchanges by issuing Electronic Purchase Orders, which include, without limitation, EDI Purchase Orders. Each Electronic Purchase Order will specify items such as: item description, quantity, delivery schedule, destination, and total price of the Electronic Purchase Order. Each Electronic Purchase Order issued under this Agreement shall be made part of, and be incorporated into, this Agreement. 2. Seller shall electronically "Verify" receipt of the Electronic Purchase Orders within one (1) day of the Electronic Purchase Order transmission by Buyer. As used herein, "Verify" shall mean Seller's notification to Buyer that all necessary Electronic Purchase Order information has been received in a readable and understandable format, or that discrepancies, as noted, require clarification.