Purchase Order

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. Means a written order issued by Control4 to Supplier containing information with respect to each purchase made pursuant to this Agreement, including a description of the Product to be purchased, the purchase quantity, the purchase delivery schedule, the nominated carrier, the routing instructions, the destination, and confirmation of the Price.

Purchase Order. Buyer's purchase order issued to Seller hereunder

Purchase Order. A purchase order executed by an officer of Juice Plus+ or their written designee and issued by Juice Plus+ to Seller hereunder, which may, among other things, specify items such as: (a) the Product(s) to be purchased, (b) the quantity of each Product ordered; (c) the delivery date; (d) the unit price for each Product to be purchased; and (e) the billing address; and (f) any special or unusual terms and conditions of the Purchase Order

Purchase Order. The Nevro purchase order submitted to CCC detailing the Product(s), revision level, quantity, pricing, and Shipment Date(s)

Purchase Order. Purchase document that lists part numbers and planned ship/dock dates, or established scheduling Agreement, or electronic release by part number, or auto replenishment release.

Purchase Order. Means the purchase order placed by Client to Supplier for the supply of the Products as confirmed by Supplier pursuant to Section 3;

Purchase Order. Shall mean any purchase order for VorTeq Cartridges delivered by SLB to Energy Recovery in accordance with this Agreement.