Issuance of Orders Sample Clauses
The 'Issuance of Orders' clause defines the process by which one party formally requests goods or services from another under the terms of an overarching agreement. Typically, this clause outlines the required format, content, and method for submitting orders, such as through written purchase orders or electronic systems, and may specify the information each order must include, like quantities, delivery dates, or reference numbers. Its core practical function is to establish a clear, standardized procedure for placing and accepting orders, thereby reducing misunderstandings and ensuring both parties are aligned on the specifics of each transaction.
Issuance of Orders. Any services to be furnished under this BPA shall be ordered by issuance of orders by the individual(s) designated in A.3. Such orders may be issued from the effective date of BPA award through eight years after BPA award.
a. Each order will specify the exact destination for shipment or place of performance.
b. All orders are subject to the terms and conditions of this BPA. In the event of conflict between an order and this BPA, the BPA shall control.
c. If mailed, an order is considered "issued" when the NRC deposits the order in the mail. Orders may be issued in writing, orally, or by facsimile. Orally issued orders will be confirmed in writing within 14 days.
d. Orders may be modified in accordance with FAR 52.212-4 (c). Modifications to orders shall include the same information set forth in the order, as applicable.
e. The firm-fixed price or ceiling for each order may not be increased except when authorized by a modification to the order. Orders shall, at a minimum, include the following information:
1. Date of order
2. Order Number
3. Appropriation and accounting data
4. Description of end item(s) to be delivered 5. Description of services to be performed 6. Exact place of delivery and shipment address
Issuance of Orders. Subject to the terms of the investment management agreement between the Board and each Investment Manager:
10.6.1 Each Investment Manager shall have the power and authority, to be exercised in its sole discretion at any time and from time to time, to issue orders and Instructions for the purchase or sale of Securities held in its Investment Manager Account directly to a broker-dealer (consistent with the provisions of ERISA and the Investment Manager’s agreement with the Board); and
10.6.2 All transactions by an Investment Manager shall be made upon such terms and conditions, and from or through such principals and agents, as the Investment Manager shall direct (consistent with the provisions of ERISA and the Investment Manager’s agreement with the Board).
Issuance of Orders. Subject to the terms of the investment management agreement between the Board and each Investment Manager:
(a) Each Investment Manager shall have the power and authority, to be exercised in its sole discretion at any time and from time to time, to issue orders and Instructions for the purchase or sale of Securities held in its Investment Manager Account directly to a broker-dealer; and
(b) All transactions by an Investment Manager shall be made upon such terms and conditions, and from or through such principals and agents, as the Investment Manager shall direct (consistent with the provisions of ERISA).
Issuance of Orders. The County will issue orders for services directly to the Contractor or Contractor’s authorized representative. The Contractor shall be solely responsible for the supervision of contract personnel providing services under the contract. County staff will not be involved in the management and/or supervision of contractor personnel.
Issuance of Orders. Boeing may issue Orders to Seller under this Agreement from time to time. Each Order shall contain a description of the Products ordered, a reference to the applicable specifications, Drawings or supplier part number, the quantities and prices, the delivery schedule, the terms and place of delivery and any special conditions. Each Order, which incorporates a Special Business Provisions (SBP), which incorporates this Agreement, shall be governed by and be deemed to include the provisions of this Agreement. Purchase Order Terms and Conditions, Form D1-4100-4045, 49-5700, GP1, DAC Form 26-915, DAC Form 26-916 or Form P252T does not apply. Any other Order terms and conditions, which directly conflict with this Agreement, do not apply unless specifically agreed to in writing by the Parties.
Issuance of Orders. Work under this contract will be ordered through written orders issued on DD Form 1155, Order for Supplies or Services, by the Contracting Officer.
Issuance of Orders. The purchase of Work shall be by means of individual purchase orders, including change orders thereto, and delivery release orders (hereinafter referred to collectively as "Orders") which may be issued from time to time to ADA by MCI. Each Order shall specify the Products, quantity, price, delivery date, destination, and other details pertaining to the Products ordered thereunder. ADA understands and agrees that unless otherwise stated in the Order, this Agreement shall be applicable to such Order for equipment and/or services, whether or not this Agreement is expressly referred to in such Orders. In the event of any conflict as to the terms and conditions between the pre-printed terms of the Order and this Agreement, this Agreement shall take precedence. Within thirty (30) days of receipt of the Order, ADA shall acknowledge acceptance or rejection of the Order. In the absence of such Order acknowledgment the Order shall be deemed to be accepted by ADA. Neither MCI nor any MCI Affiliate or Alliance Partner ("Ordering Entity") shall be liable for, or in relation to, any Order not placed by it. Further, neither MCI, nor any other Ordering Entity shall be liable for any act or omission of any other Ordering Entity whether in relation to this Agreement, any Order or otherwise. Any Ordering Entities placing Orders under this Agreement are separately and individually liable for anything pertaining to such Order(s).
Issuance of Orders. Spirit AeroSystems may issue Orders to Seller from time to time. Each Order shall contain a description of the Products ordered, a reference to the applicable specifications, drawings or supplier part number, the quantities and prices, the delivery schedule, the terms and place of delivery and any special conditions. Each Order shall be governed by and be deemed to include the provisions of this GTA and SBP. Any other Order terms and conditions, which conflict with this Agreement, do not apply unless specifically agreed to in writing by the Parties.
Issuance of Orders. Boeing or Boeing's Service Provider may issue offers for Orders to Seller from time to time. Each offer for an Order shall contain a description of the Products ordered, a reference to the applicable Specifications for such Product, the Boeing Order number, the quantities and prices, the delivery schedule, part number for which the Products are to be supplied, the terms and place of delivery and any proposed special terms or conditions that are different from those contained in this GTA. Pricing for each Product shall be as set forth on Attachment 1 to the SBP and incorporated herein by this reference. Boeing and Seller shall agree in writing upon the scheduled delivery date for any Product requested for delivery in less than the protected reorder lead time for such Product. Each Order shall be governed by and be deemed to include the provisions of this GTA and SBP and shall reference the SBP number. Any Order which does not reference the SBP number shall not be regarded as an Order under the SBP, unless such information is provided by Boeing to Seller within twenty (20) days of Seller's acknowledgement of the original Order. [ * ]. Any other Order terms and conditions, which conflict with this Agreement, do not apply unless specifically agreed to in writing by the Parties.
Issuance of Orders. 3.1 Commitments to purchase hereunder from AME shall only be made by means of purchase orders. All purchase orders shall refer to this VPA. Additional terms and conditions contained in any such purchase order shall be in addition to the terms and conditions of this VPA. In the event of and to the extent of any inconsistency, the terms and conditions of this VPA shall take precedence over any such additional terms.
3.2 Individual purchase orders placed by any Purchaser shall be executed and performed under the sole responsibility and liability of such Purchaser. Alcatel shall not be held liable for the performance or non-performance or otherwise of any such purchase orders and shall not have any liability for damages resulting from any act or omission of a Purchaser.
3.3 The minimum order value and quantity shipment shall be Two Thousand and Five hundred (2500) Euro or the equivalent amount in US dollars per line item or as specified in Exhibit A.
3.4 AME will acknowledge or reject the Purchase Order within three (3) working days.