Common use of Purchase Order Requirement Clause in Contracts

Purchase Order Requirement. Supplier will not commence any Services for HP or incur any related expenses unless it has received an HP purchase order expressly authorizing such Services or expense. Only purchase orders issued in accordance with the HP’s purchase order model shall be binding upon HP. Supplier shall acknowledge the receipt of the order marking its acceptance, stamped with its business stamp to HP. HP reserves the option of cancelling an order in the event of the Supplier making modifications to the acknowledgment of receipt. Prior written acceptance by HP must be given for any assignment of an order to a third party and/or any subcontracting.

Purchase Order Requirement. Supplier will not commence any Services for HP Licensed Products or Support and Maintenance or incur any related expenses unless it has received an HP purchase order expressly authorizing such Services deliveries or expense. Only purchase orders issued in accordance with the HP’s purchase order model shall be binding upon HP. Supplier shall acknowledge the receipt of the order marking its acceptance, stamped with its business stamp to HP. HP reserves the option of cancelling an order in the event of the Supplier making modifications to the acknowledgment of receipt. Prior written acceptance by HP must be given for any assignment of an order to a third party and/or any subcontracting.