Purchase Order

Purchase Order. The document provided by Sonus to Gensia Sicor which shall set forth, subject to the terms of this Agreement, the number of Batches or units to be Processed and Packaged, the estimated Batch Processing Charge, the requested dates and locations for delivery, and special instructions for each Batch

Purchase Order. A DSCO purchase order issued pursuant to this Agreement providing for LACEY Services, which has been executed by both Parties and contains the material terms of the Services, including either the LACEY proposal for, or a description of, the Services being authorized thereunder, timing, pricing, and other requirements, restrictions or agreements of the Parties related thereto. Purchase Order includes a DSCO purchase order for production supply as defined in Section 8.4. All Purchase Orders shall... be in US dollars. View More

Purchase Order. Means any purchase order issued by the Purchasing Party under an Exhibit with reference to and consistent with the Agreement requesting any Deliverables from the Supplying Party, and specifying the Deliverables' type, quantity, purchase price, requested delivery dates and delivery location

Purchase Order. Means a Purchase Order meeting the requirements of this Agreement submitted by DG for acceptance by ADNAS.

Purchase Order. A purchase order that is issued by, and binding on, Biodel and to be accepted by Organon for the purpose of obtaining the Product under this Agreement, all in accordance with § 4.3

Purchase Order. Customer's document setting forth specific Products ordered and including Delivery Release information.

Purchase Order. Shall mean a written purchase order for Product(s) issued by the Siemens purchasing department or by the purchasing department of Siemens' designee to UBI, which specifies the quantity of each Product ordered and the desired Delivery Date(s) for such Product(s). A Purchase Order submitted by Siemens shall be deemed to be "accepted" as expressly set forth in Section 4.1(b)

Purchase Order. A purchase order for a specific project, substantially in the form of a complete, signed set of each of Exhibit A to this Agreement.

Purchase Order. Means a transactional document (which may be entitled Purchase Order or Schedule and in all such cases is intended to be considered a Purchase Order for all purposes under this Agreement) that is submitted pursuant to this Master Agreement by either the entity designated above as Customer or any Affiliate, and describes the Products to be provided by Vendor to such Customer / Affiliate.

Purchase Order. A written purchase order processed in accordance with the terms of Section 62.2 hereto, the Manufacturing Specifications or other terms provided separately by SCEA or a Designated Manufacturing Facility to Publisher.