Purchase Order Requirements Clause Samples

Purchase Order Requirements a. Any purchase orders issued by Licensee will reference, incorporate, and be subject to the terms and conditions of this ELA. No additional, conflicting, or different terms contained in a purchase order or ordering document will be binding. All orders and deliveries pertaining to this ELA will be processed through Licensee's centralized point of contact. b. The following information will be included in each purchase order: (1) Esri customer number and the ship-to address as identified in Appendix D. (2) Purchase order number. (3) Applicable annual payment due. (4) A copy of the fully executed Enterprise License Agreement.

Purchase Order Requirements. Customer’s initial purchase order must specify an amount that is at least equal to the monthly Flexible Consumption Fee for the Monthly Committed Capacity multiplied by the number of months in the Flexible Consumption Period. That minimum amount of the purchase order is shown in Table 3.4 below. Customer shall pay all invoices for Flexible Consumption Fees, including, but not limited to, those that contain charges for use of Reserve Capacity, regardless of whether or not such amounts exceed the amount of Customer’s purchase order(s) issued to DELL EMC in connection with this Schedule. If DELL EMC reasonably determines that the amount of Customer’s original purchase order will not cover the actual Flexible Consumption Fee, then DELL EMC will notify and discuss the situation with Customer. Upon agreement on the additional funds, Customer shall promptly issue a related purchase order for that additional amount.

Purchase Order Requirements a. Any purchase orders issued by City shall reference and be subject to the terms and conditions of this ELA. No additional or different term contained in a purchase order or ordering document shall be binding. All orders and deliveries pertaining to this ELA shall be processed through City's centralized point of contact. b. The following information shall be included in each purchase order: (1) City name, Esri customer number, and the ship-to address as identified in Appendix D. (2) Purchase order number. (3) Applicable annual payment due, or for Unit-Priced Separately Orderable Item(s), the quantity, description, price, and name of City. (4) On the face of the purchase order, print the following statement: "Subject to Enterprise License Agreement."

Purchase Order Requirements. Subject in all respects to Article III of this Supply Agreement, all Manufacturing or Contract Manufacturing under this Supply Agreement will be covered by a written purchase order in a form mutually acceptable to Buyer and Supplier (a "Firm Written Purchase Order"). The terms of this Supply Agreement will govern the performance of all firm purchase orders and, in the event of any inconsistency between this Supply Agreement and any firm purchase order, this Supply Agreement will prevail.

Purchase Order Requirements. A firm purchase order (PO) will be issued to ▇▇▇▇▇ for the deliverables listed above. The proposed contract is a FIXED COST contract net to ▇▇▇▇▇ after applicable Indian taxes and could be stated as such in one line item.

Purchase Order Requirements. University System of New Hampshire (USNH) Terms and Conditions

Purchase Order Requirements. If any of the required items are not on the PO, note as missing on the PO confirmation form. · BVL item number: Required · BVL delivery date: Required (date by which BLV is to release/deliver the lot or batch record) · BVL quotation number: Required · Theoretical batch size per quotation: Required · Delivery address: Required · Ship on BVL release? (yes or no): Required · Is overnight shipment required? (yes or no) · Are there any temperature requirements? If yes, what are they? · Are temperature monitors required? (yes or no). If yes, customer must provide monitors. · Do you require the use of dedicated truck or is a common carrier acceptable? · Do you have a specific carrier you want to use? If yes, please provide contact information. · Customer Lot Number: Not required but customer must note when they can provide · Product Expiration Date: Not required but customer must note when they can provide Effective through **** BVL has limited storage capacity. Therefore, Customers are expected to have Product shipped to them no later than **** (****) days after BVL Quality Operations has released their Product and has shipped the documents identified Attachment D to Customer. Should unforeseen events lead to a request by a Customer for storage beyond this **** (****) day grace period, the Customer must request such storage by BVL in writing at least **** (****) days before the initial **** (****) day grace period has expired. The request will be granted only if BVL has sufficient storage capacity to accommodate the request. Then, the following terms will apply. Monthly storage fees are assessed on a per lot basis, and begin to accrue **** (****) days following the BVL release date of the Batch by BVL’s Quality Operations Dept. BVL will request that a separate Purchase Order be issued for the storage charges. These charges listed below will be reviewed and updated annually. Monthly Storage Charge - per square foot per month Room Temperature Storage $ **** Refrigerated Storage $ **** Freezer Storage $ **** Minimum Storage Charge - per lot per month Room Temperature Storage $ **** Refrigerated Storage $ **** Freezer Storage $ ****

Purchase Order Requirements a. Any purchase orders issued by Licensee shall reference and be subject to the terms and conditions of this PSS Agreement. No additional or different terms contained in a purchase order or ordering document shall be binding. b. The following information shall be included in each purchase order: (1) Licensee's name and Esri customer number; (2) A purchase order number; (3) Applicable annual payment due; and (4) On the face of the purchase order, print the following statement: "Subject to PSS Agreement No. 2015SLA6472."

Purchase Order Requirements. Central Jersey Housing Resource Center Corp. (CJHRC) as Affordable Housing Administrative Agent for the Bernards Township Rehabilitation Program will be paid 20% of the overall rehab amount per unit. CJHRC’s rehab fee is separate and apart from the current monthly AA fee of $4,631.32 for Administrative Agent (AA) Services for the period of 5/1/19 – 4/30/20 for rental and resale services. When appropriate, CJHRC will invoice and get a PO from Bernards Township for the 20% administrative cost of the rehabilitation cost of the work to the affordable housing unit. In accordance of the appropriate invoice/vouchers as per Bernards Township CJHRC will receive timely payment.