Purchase Order

Purchase Order. A document issued by Customer to Supplier containing a purchase order number, Supplier code number, item number, identification or specification number, engineering change number or material code number, Product [***], price, and such other information evidencing an offer by Customer to Supplier to purchase Products. Purchase Orders cover the [***] of Products to be delivered in [***], and will be issued by Customer to Supplier [***], no later than the [***]. The [***] of Products indicated in... each Purchase Order will correspond with the Product [***] for the [***] of the Forecast View More

Purchase Order. Sonim's standard form for Product and/or spare part orders sent to Company. A Purchase Order accepted by Company will contain information as set forth in Section 5.2.1. Each Purchase Order will be governed by the terms and conditions of this Agreement; in the event of a conflict between the two, the provisions of this Agreement shall prevail unless otherwise mutually agreed in writing

Purchase Order. Or "PO" means a firm purchase order provided to Jabil by Company in writing which specifies the Product to be manufactured, quantity of each Product, delivery date, or Components that will be procured by Jabil on behalf of Customer.

Purchase Order. Pure's purchase order issued to ICC for the manufacture of Goods, which may, among other things, specify items such as: (a) the Goods to be purchased, including item number; (b) the quantity of each of the Goods; (c) the Delivery Date; (d) the unit Transfer Price for each of the Goods to be purchased; (e) the billing address; and (f) the Delivery Location; in each case, including all terms and conditions attached to, or incorporated into, such purchase order issued by Pure to ICC under such... purchase order View More

Purchase Order. Means a purchase order that is issued by MannKind and accepted by AFP for the purpose of obtaining the Product under this Agreement.