Purchase Order Required Sample Clauses
The 'Purchase Order Required' clause establishes that a formal purchase order must be issued before any goods or services are provided under the agreement. In practice, this means that the supplier is not authorized to begin work, ship products, or invoice the buyer until a valid purchase order has been received, typically specifying quantities, prices, and delivery terms. This clause ensures that both parties have a clear, documented understanding of each transaction, reducing the risk of disputes over unauthorized orders or unclear terms.
Purchase Order Required. No work shall be performed without a Purchase Order from Thornton issued to the Service Provider.
Purchase Order Required. No work shall be performed without a Purchase Order from ▇▇▇▇▇▇▇▇ issued to the Service Provider.
Purchase Order Required. This agreement is not valid until the University issues a Purchase Order. The terms & conditions of the Purchase order are incorporated into this Agreement by reference.
Purchase Order Required. A valid Purchase Order, acknowledged in writing by both Lessor and Lessee, is required as a condition of this agreement and all agreements for rental by Lessor of any equipment. All Purchase Orders are subject to equipment availability. In the event equipment included in a Purchase Order is determined by Lessor to be unavailable, Lessor shall, within 48 hours of acknowledgement by Lessee, give written notice of termination of the Purchase Order as to the unavailable equipment with no damage or penalty to be paid to Lessee.
Purchase Order Required. The Board shall not be responsible for goods and services provided to Board employees without a Purchase Order issued by the Purchasing Department. Each purchase order must have a purchase order number (P.O. Number) which shall be placed on all invoices, delivery tickets, bills of lading, packages, samples and/or correspondence.
Purchase Order Required. (Yes/No) If yes, return a copy of the Purchase Order with the signed agreement or email a copy to ▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇.▇▇▇. LOCALITY MEDIA, INC. Charleston Rural Fire Protection District By: By: Name: ▇▇▇▇▇▇▇ ▇▇▇▇▇ Name: Title: President & CEO Title: Date: Date: Locality Media, Inc. dba First Due ▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇, ▇▇ ▇▇▇▇▇, ▇▇▇▇▇▇ ▇▇▇▇▇▇ Phone: +▇ (▇▇▇) ▇▇▇-▇▇▇▇ Website: ▇▇▇▇▇://▇▇▇.▇▇▇▇▇▇▇▇.▇▇▇/ Prepared By: ▇▇▇▇▇▇▇ ▇'▇▇▇▇▇▇▇ ▇▇▇▇▇ Until: July 1, 2024 Quote Number: 1545132000268364031 BILL TO: ▇▇▇▇ ▇▇▇▇▇▇▇ Charleston Rural Fire Protection District ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇▇ ▇▇▇▇ ▇▇▇, ▇▇ ▇▇▇▇▇ Occupancy Management & Pre-Incident Planning Manage Occupancies, Pre-Incident Mapping, ArcGIS Maps, Fire Systems, Hazardous Material, and Contacts. Responder Web Responder dashboard and Responder iOS/Android App with notifications, statusing and routing. Hydrant Management – Advanced Manage Hydrants including hydrants visible on pre-plan & response map, hydrant list, hydrant types, hydrant uploads, ArcGIS hydrant layers, hydrant setup, hydrant service checklist, data management, mapping, service inspections, hydrant flow test and reporting. Permitting Permit Management, Customizable Permit Types, Plan Review and Permit Fees. Incident Reporting – NFIRS NFIRS Incident Documentation, State and Federal Compliance with automated submission. Incident Reporting – NFIRS EMS+ NFIRS Incident Documentation, State and Federal Compliance with automated submission including standard NFIRS EMS Module with additional fields for enhanced patient documentation. Fields include Treatments, Procedures, Medications, Vitals, Signature Scheduling Manage staff schedules with an interactive shift board, configurable call shifts module, messaging, time-off and shift trades. Personnel Management Store, Manage and Access Employee Records including demographic data, certifications and employment information. Training Records Assign Training, Record Completions, View Training Logs, and Manage Certifications. Assets & Inventory Assets, vehicles, equipment and inventory management, assets and equipment checks, and work order management. CAD Integration Automated importing of CAD calls via XML, Database Connector or API. Essentials Online Training Package 4 Hours Online Training with certified First Due Instructor Implementation and Configuration Services Services related to configuring and customizing the First Due Platform as described in the Statement of Work. Please see attached Statement of W...
Purchase Order Required. (Yes/No) If yes, return a copy of the Purchase Order with the signed agreement or email a copy to ▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇.▇▇▇. LOCALITY MEDIA, INC. City of Delano By: By: Name: ▇▇▇▇▇▇▇ ▇▇▇▇▇ Name: ▇▇▇▇▇ ▇▇▇▇▇▇▇ Title: President & CEO Title: Mayor Date: Feb 14 2024 07:13 PST Date: Name: ▇▇▇▇▇ ▇▇▇▇▇▇ Title: City Clerk Date: Locality Media, Inc. dba First Due ▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇, ▇▇ ▇▇▇▇▇, ▇▇▇▇▇▇ ▇▇▇▇▇▇ Phone: +▇ (▇▇▇) ▇▇▇-▇▇▇▇ Website: ▇▇▇▇▇://▇▇▇.▇▇▇▇▇▇▇▇.▇▇▇/ Prepared By: ▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ Until: March 31, 2024 Quote Number: 1545132000194606144 BILL TO: ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ Fire Department ▇▇▇ ▇▇▇ ▇▇. ▇ ▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Account: Delano Fire Department Subscription Start: February 20, 2024 Initial Term: 12 months Occupancy Management & Pre-Incident Planning Manage Occupancies, Pre-Incident Mapping, ArcGIS Maps, Fire Systems, Hazardous Material, and Contacts. Responder Web Responder dashboard and Responder iOS/Android App with notifications, statusing and routing. Inspections Field Inspections, Configurable Checklists, Violation Management, Virtual Inspections, Inspections Scheduler, and Integrated Pre-Incident Planning. Investigations Organize, analyze, and document investigations, keeping case information secure and separated from, but integrated with other modules. Incident Reporting – NFIRS NFIRS Incident Documentation, State and Federal Compliance with automated submission. Incident Reporting – NFIRS EMS+ NFIRS Incident Documentation, State and Federal Compliance with automated submission including standard NFIRS EMS Module with additional fields for enhanced patient documentation. Fields include Treatments, Procedures, Medications, Vitals, Signature Personnel Management Store, Manage and Access Employee Records including demographic data, certifications and employment information. Training Records Assign Training, Record Completions, View Training Logs, and Manage Certifications. Events & Activities Create Events, View Global Activity Log, and Access Global Calendar. Assets & Inventory Assets, vehicles, equipment and inventory management, assets and equipment checks, and work order management. Community Connect Online portal for residents and businesses to input critical occupant and property data that can be made available to Emergency Response Agencies during an incident. CAD Integration Automated importing of CAD calls via XML, Database Connector or API. Online Standard Training Package Includes a one-hour planning session and up to 6 hours of w...
Purchase Order Required. The County will not be responsible for any equipment, supplies, and/or services delivered without a Purchase Order and assumes no obligation for products or services shipped or delivered in excess of the quantity ordered. Any unauthorized products or services are subject to the County’s rejection and shall be returned at the Vendor’s expense.
Purchase Order Required. (Yes/No) If yes, return a copy of the Purchase Order with the signed agreement or email a copy to ▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇.▇▇▇. LOCALITY MEDIA, INC. ▇▇▇▇▇▇▇▇▇ Fire Department By: By: Name: Name: Title: Title: Date: Date: Locality Media, Inc. dba First Due ▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇, ▇▇ ▇▇▇▇▇, ▇▇▇▇▇▇ ▇▇▇▇▇▇ Phone: +▇ (▇▇▇) ▇▇▇-▇▇▇▇ Website: ▇▇▇▇▇://▇▇▇.▇▇▇▇▇▇▇▇.▇▇▇/ Prepared By: ▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ Valid Until August 31, 2024 Quote Number: 1545132000304327616 BILL TO: ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ Fire Department ▇▇▇ ▇ ▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇▇▇, KS 67460 Occupancy Management & Pre-Incident Planning Manage Occupancies, Pre-Incident Mapping, ArcGIS Maps, Fire Systems, Hazardous Material, and Contacts.
Purchase Order Required. The DISTRICT will not be responsible for services rendered or materials delivered without a system generated purchase order issued and properly signed by the District’s authorized Purchasing Agent. When the P.O. covers a continuing service rendered over a stated period of time, CONTRACTOR must obtain a new P.O. or request an amendment to the original P.O. upon expiration of the time period to authorize the continuance of the service for an additional period of time.