Initial Purchase Order Clause Samples

Initial Purchase Order. On the Effective Date PDL shall place and GMN shall accept an initial purchase order covering PDL’s requirement for Product covering the period from the Effective Date through [****]*, which initial purchase order shall contain no fewer than [****]* batches of Product and no more than [****]* batches of Product (the “Initial Purchase Order”).

Initial Purchase Order. An order issued by ISR to the Supplier for the purchase of the Mono-Block Wheels as described in Section 8.

Initial Purchase Order. Within five (5) days after the Effective Date ---------------------- of this Agreement, Cisco agrees to place a purchase order for (*) MMC Chip Sets. In consideration for the Advance Payment paid by Cisco to MMC under Section 2.6 above, MMC agrees that the Unit Price to Cisco for this initial order shall be reduced by (*) (i.e. (*) per MMC Chip Set). The Deliverables delivered under Section 2 above (including without limitation the prototypes of the MMC Chip Set) will not be counted as part of the initial purchase order placed by Cisco.

Initial Purchase Order. The unfilled amount of the irrevocable purchase order for Nortel Goods and Services placed by the Borrower on or prior to the Closing Date in an amount of at least [*] (or such amount as may be agreed) accepted by Nortel scheduled for delivery on Site and Scheduled for Installation during [*] within the Designated BTAs. Intercompany Note. A promissory note evidencing intercompany debt in substantially the form of Exhibit O.

Initial Purchase Order. With respect to Products purchased under the first purchase order submitted by Amphora hereunder, Caliper shall resolve any performance issues within five (5) business days of written notice from Amphora.

Initial Purchase Order. CYTOGEN shall attach to this Agreement an irrevocable purchase order for [**]% of the Minimum Purchase Commitment for calendar years 2002 and 2003 (the "Initial Purchase Order"). The Initial Purchase Order shall be for [**] units at $[**] per unit. MATRITECH shall deliver [**] units of the Initial Purchase Order on or before October 31, 2002 and the remainder by no later than December 31, 2002.

Initial Purchase Order. (a) Seller shall use its best efforts to execute and deliver to Buyer the Initial Purchase Order on or before October 10, 2003 (the “PO Delivery Date”). If, for any reason, Seller fails to execute and deliver to Buyer the Initial Purchase Order on or before the PO Delivery Date (the period from and after the Closing Date until the latter of the PO Delivery Date or the expiration of the Cure Period, as the case may be, is hereinafter referred to as the “Contingent Period”), then Seller shall have an additional five (5) days (the “Cure Period”) to direct Buyer to make any changes to the plant (which changes shall be at Seller’s sole cost and expense) in order to enable Seller to deliver to Buyer the executed Initial Purchase Order. If Seller is able to deliver the executed Initial Purchase Order on or prior to the PO Delivery Date or the expiration of the Cure Period, as the case may be, then this Section 5.12 (other that Seller’s expense reimbursement obligations contained herein) shall be inoperative and have no further force and effect. Otherwise, the parties shall immediately unwind the transactions consummated on the Closing Date pursuant to this Agreement and the other agreements contemplated hereby. In such event, this Agreement and such other agreements shall be deemed to be null and void and only the provisions of Sections 5.2, 5.3, 5.11 and this Section 5.12 shall be operative and shall survive. Such transactions shall be unwound with a view toward placing Buyer and Seller in their respective positions (financial and otherwise) as existed immediately prior to the Closing Date as if Buyer had been operating the Business as an agent for and for the benefit of Seller during the Contingent Period. Without limiting the foregoing, (i) Buyer shall reimburse Seller for all amounts received by Buyer during the Contingent Period in respect of Accounts Receivable collected by Buyer and Inventory sold by Buyer, if any, and (ii) Seller shall reimburse Buyer for all amounts expended by Buyer during the Contingent Period in the ordinary course of Buyer’s conduct of the business. Buyer and Seller agree to cooperate in good faith and to use their commercially reasonable efforts to expeditiously unwind such transactions in the manner provided herein. (b) During the Contingent Period, Buyer agrees to operate the business in the ordinary course consistent with Seller's prior practices and to make no material change with respect to the personnel and assets of Buyer's b...

Initial Purchase Order. The Initial Purchase Order of [*] units ---------------------- total will be delivered in two batches of [*] each, the first to have a requested delivery date of no later than January 31, 1999, and the second to have a requested delivery date no earlier than April 1, 1999.

Initial Purchase Order. Initial Purchase Order" shall mean the first ---------------------- purchase order submitted by Ramp and accepted by Sonic and dated ___________.