TYPE OF ORDER Clause Samples

The 'Type of Order' clause defines the specific nature or category of purchase order being issued under the contract. It typically clarifies whether the order is for goods, services, or a combination, and may specify if it is a one-time, blanket, or recurring order. By clearly identifying the type of order, this clause ensures both parties understand the scope and expectations of the transaction, reducing the risk of misunderstandings or disputes regarding the obligations involved.
TYPE OF ORDER. This is a firm fixed-price purchase order.
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TYPE OF ORDER. The Government anticipates awarding a Firm-Fixed-Price FFP BPA as a result of this RFQ. Separate funding will be provided for each Task Order issued under the BPA. The Contracting Officer associated with this RFQ, and identified below, shall be the only individual authorized to issue Task Orders under this BPA.
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TYPE OF ORDER. This Contract is a Level of Effort (term) type order. Items in the 0001, 0004, 0007, 0010, 0013 series are Cost-Plus-Fixed Fee (CPFF) Items in the 0002, 0005, 0008, 0011, 0014 series are cost only, excluding fee. Items in the 0003, 0006, 0009, 0012, 0015 series are Not Separately Priced (NSP) type.
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TYPE OF ORDER. This is a firm fixed price annual maintenance order.
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TYPE OF ORDER. The Government anticipates this SOO will result in a Firm Fixed Price (FFP) IDIQ contract with a cost type CLIN for Travel and surge, and a Labor Hour CLIN for emergency and/or urgent services. Task Orders can be any combination of FFP, LH, and Cost Reimbursement.
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Related to TYPE OF ORDER

  • Duration of Order You may make an oral stop payment order which will lapse within fourteen (14) calendar days unless confirmed in writing within that time. A written stop payment order is effective for six (6) months and may be renewed in writing from time to time. We do not have to notify you when a stop payment order expires.

  • Form of Order 7.1 Subject to paragraphs 1 to 6 above, each Contracting Body may place an Order with the Supplier by serving an order in writing in substantially the form set out in Framework Agreement Schedule 4 (Order Form & Call-Off Terms). The Parties agree that any document or communication (including any document or communication in the apparent form of an Order) which is not in the form prescribed by this paragraph 7 shall not constitute an Order under this Framework Agreement. 7.2 The Contracting Body in sending an acknowledgement following receipt of the signed Order Form from the Supplier shall form a binding Call-Off Contract.

  • Acceptance of Order The Contractor shall deliver the awarded Motor Vehicle(s) and Options listed on the Customer’s order in accordance with the prices, Cost Plus Percentages, requirements, terms, and conditions of the Contract and the Customer’s order.