Purchase Order No Clause Samples
The 'Purchase Order No' clause serves to identify and reference a specific purchase order number within a contract or agreement. This clause requires that all communications, invoices, and deliveries related to the transaction include the designated purchase order number for tracking and administrative purposes. By mandating the use of a unique identifier, the clause ensures accurate record-keeping, streamlines processing, and helps prevent confusion or errors in fulfilling orders.
Purchase Order No. If the CM is a corporation, partnership, sole proprietorship, or limited liability company, use the table above. If the CM is a joint venture or special purpose entity, use the table below. Then delete the unused table and this note.
Purchase Order No. (For billing purposes only, to be assigned by the CITY after execution.) CITY: CITY OF GREEN COVE SPRINGS, a political subdivision of the State of Florida PROJECT MANAGER: CONSULTANT: CONSULTANT’S ADDRESS: Execution of the Work Order by the CITY shall serve as authorization for the CONSULTANT to provide for the above project, professional services as set out in the Scope of Services attached as Exhibit "A", to that certain Agreement dated day of , 20 between the CITY and the CONSULTANT and further delineated in the specifications, conditions and requirements stated in the following listed documents which are attached hereto and made a part hereof. [ ] DRAWINGS/PLANS/SPECIFICATIONS [ ] DETAILED SERVICES AND TASKS FOR PROJECT OR STUDY [ ] SPECIAL CONDITIONS [ ] The CONSULTANT shall provide said services pursuant to this Work Order, its attachments and the above-referenced Agreement, which is incorporated herein by reference as if it had been set out in its entirety. Whenever the Work Order conflicts with said Agreement, the Agreement shall prevail.
Purchase Order No. XW2/ on their type, the Products are to be protected against both mechanical damage (shocks, rupture, breakage, loss) and corrosion (rain, salty atmosphere, sand, wind). Each individual equipment and component must be bar coded. For the purpose of this instruction, the term “shipping unit” may be used as a generalized description of a freight piece representing, but not limited to any of the following: carton, crate, box, barrel, keg, drum, tower, tank, pipe, bar, steel, pallet, bundle or applicable package type.
Purchase Order No. 101596-1 Rev. 3 (1/15/97). Supplier: 3M Traffic Control Materials Division.
Purchase Order No issued by Ortho-Biotech to Bachem for [...***...] of Product is hereby cancelled in its entirety. Bachem California CONFIDENTIAL ASSIGNMENT AND AMENDMENT AGREEMENT September 9, 1998
Purchase Order No. 100196-1 dated 10/01/96. Supplier: Zebra Technologies Corp. EXHIBIT D DESCRIPTION OF LIENS, MORTGAGES, CHARGES AND ENCUMBRANCES OF IMAGE TECHNOLOGY, INC. NONE EXHIBIT E CONSENT OF BOARD OF DIRECTORS OF IMAGE TECHNOLOGY, INC. A special meeting of the Board of Directors of Image Technology, Inc. (the "Corporation"), a Nevada corporation, was held by consent and without an actual meeting. The undersigned, being the Directors of the Corporation, hereby waive notice of the time, place and purpose of this meeting of the Board of Directors of the Corporation and, in lieu thereof, hereby agree and consent to the taking of the following corporate actions and adoption of the following directors' resolutions:
Purchase Order No. 685-2155. Seller agrees to pay all remaining amounts due under Purchase Order No. 685-2155 referenced in Schedule 5.12 on or prior to the Closing Date.
Purchase Order No. S9602 55814 from San Diego Gas & Electric Company, dated February 21, 1996; for project known as "Camp ▇▇▇▇▇▇▇▇▇ CNG Station."