Purchase Order Details Clause Samples
The 'Purchase Order Details' clause defines the specific information and requirements that must be included in each purchase order issued under the agreement. Typically, this clause outlines necessary elements such as item descriptions, quantities, prices, delivery dates, and any reference numbers or terms unique to the order. By clearly specifying these details, the clause ensures both parties have a mutual understanding of the transaction, reducing the risk of errors or disputes related to order fulfillment.
Purchase Order Details. Purchase Orders must specify the Product descriptions, prices, and ordered quantities. SELLER disclaims any terms and conditions in a Purchase Order, which is used solely for BUYER’s administrative purposes.
Purchase Order Details. Contractor shall issue a no-cost Wi-Fi purchase order to Gogo in accordance with, and subject to, the provisions of United’s Wi-Fi Agreement as such provisions have been provided by United to Contractor for (i) the quantity of shipsets ordered; (ii) requested delivery dates; (iii) point of delivery; (iv) a listing of the aircraft (by tail number) onto which the Wi-Fi Equipment is to be installed; (v) any special requirements relating to the order; and (vi) a purchase order number and date. Each such purchase order shall be at no stated cost to Contractor, and Gogo will issue invoices related to such purchase order(s) issued by Contractor directly to United pursuant to and in accordance with the terms and conditions of United’s Wi-Fi Agreement. If there is any information missing from the purchase order at the time of issuance, Contractor understands that it may affect Gogo’s ability to process and accept the purchase order.
Purchase Order Details. At United’s direction, Contractor shall issue a no-cost Wi-Fi purchase order to Gogo/Intelsat in accordance with, and subject to, the provisions of United’s Wi-Fi Agreement as such provisions have been provided by United to Contractor for (i) the quantity of shipsets ordered; (ii) requested delivery dates; (iii) point of delivery; (iv) a listing of the aircraft (by tail number) onto which the Wi-Fi Equipment is to be installed; (v) any special requirements relating to the order; and (vi) a purchase order number and date. Each such purchase order shall be at no stated cost to Contractor, and Gogo/Intelsat will issue invoices related to such purchase order(s) issued by Contractor directly to United pursuant to and in accordance with the terms and conditions of United’s Wi-Fi Agreement. If there is any information missing from the purchase order at the time of issuance, Contractor understands that it may affect Gogo/Intelsat’s ability to process and accept the purchase order.
Purchase Order Details. [Intentionally omitted]