Purchase Order

Purchase Order. An official purchase order for Products made by IQE plc or an Ordering Entity for any Products that are not within the Minimum Purchase.

Purchase Order. A BUYER purchase order issued to SUPPLIER for the purchase of Products pursuant to the provisions of this Agreement

Purchase Order. Vodafone's standard purchase order form

Purchase Order. A written purchase order issued by Company to Provider via EDI or other mutually agreed to means for the purchase of Products or Components at a stated quantity, unit price, and delivery date.

Purchase Order. A document issued by Buyer to Seller requesting and authorizing Seller to deliver goods. A Purchase Order must clearly indicate the issue date, unit price, total amount, unit quantities, specifications and origin of the required Goods, payment terms, delivery window, and packaging.

Purchase Order. A Brocade purchase order for the purchase of the Products issued to Solectron pursuant to the provisions of this Agreement.

Purchase Order. A Brocade purchase order for the purchase of the Products issued to Hon Hai pursuant to the provisions of this Agreement

Purchase Order. A purchase order indicating Customer's requirements and the relevant prices for the Products over the period specified in such purchase order, which shall specify the following:1. Item description2. Quantity3. Unit of Measure4. Cost (both unit and total)5. Ship to address6. Delivery instructions (if requested by Customer; the cost of shipping to be born by Customer)7. Invoice to address8. Other necessary information

Purchase Order. Buyer's purchase order issued to Seller hereunder, including all terms and conditions attached to, or incorporated into, such purchase order.

Purchase Order. An order meeting the requirements of this Agreement submitted by Buyer for acceptance by Manufacturer