Purchase Orders and Acceptance. Customer shall order Product using written purchase orders (“Purchase Order(s)”). Purchase Orders shall state, at a minimum, the [[Illumina:Organization]] part number, the [[Illumina:Organization]] provided quote number (or other reference provided by [[Illumina:Organization]]), the quantity ordered, price, requested delivery date, and address for delivery. All Purchase Orders shall be sent to the attention of [[Illumina:Organization]] Customer Solutions or to any other person or department designated by [[Illumina:Organization]] in writing. Acceptance of a Purchase Order occurs when [[Illumina:Organization]] provides Customer a Sales Order Confirmation (“Order Confirmation”). Purchase Orders submitted in accordance with this Agreement will not be unreasonably rejected by [[Illumina:Organization]].
From time to time as provided in this [Section 4.3(A)], Client shall submit to Catalent a binding, non-cancelable purchase order for Product specifying the number of Batches to be Processed, the Batch size (to the extent the Specifications permit Batches of different sizes) and the requested delivery date for each Batch (“Purchase Order”). Concurrently with the submission of each Rolling Forecast, Client shall submit a Purchase Order for the Firm Commitment. Purchase Orders for quantities of Product in excess of the Firm Commitment shall be submitted by Client at least in advance of the delivery date requested in the Purchase Order.
Acceptance of Purchase Orders. Takeda will confirm Company’s purchase order within after receipt. Other than the delivery date, any terms and conditions contained in any Company purchase order will not be binding on Takeda, provided however that delivery shall be considered to have occurred on due date despite the Bulk Drug Product being delivered before or after the delivery date specified in the purchase order. To the extent of any conflict between a purchase order and this Agreement, this Agreement will control. The Parties have agreed on a delivery forecast attached in Exhibit 3 and Company shall place purchase orders to Takeda according to the terms of this Agreement considering this agreed delivery forecast.
Acceptance of Purchase Orders. Takeda will confirm Company’s purchase order within after receipt. Other than the delivery date, any terms and conditions contained in any Company purchase order will not be binding on Takeda, provided however that delivery shall be considered to have occurred on due date despite the Bulk Drug Product being delivered before or after the delivery date specified in the purchase order. To the extent of any conflict between a purchase order and this Agreement, this Agreement will control. The Parties have agreed on a delivery forecast attached in Exhibit 3 and Company shall place purchase orders to Takeda according to the terms of this Agreement considering this agreed delivery forecast.
Acceptance of Purchase Orders. To the extent that a purchase order covers Product that is forecast in the Rolling Forecast, Patheon will accept the purchase order by sending an acknowledgement to Client, including the confirmed Release Dates. Subject to [Section 5.1(f)], if Patheon fails to acknowledge receipt of a purchase order within ten Business Days, the purchase order will be considered accepted by Patheon. An accepted purchase order will be binding on the parties (a “Firm Order”), except that either party may request to change any Release Date beyond 90 days after the first day of the next month. The parties will negotiate in good faith and agree on any requested alternative release date. Neither party may unreasonably reject an alternative release date requested under this [Section 5.1(d)], but, if the parties cannot agree, the original Release Date confirmed by Patheon will apply.
Acceptance of Purchase Orders. Provided that a purchase order is consistent with the Rolling Forecast, Patheon will accept the purchase order by sending an acknowledgement to Client, including the confirmed Release Dates. Subject to [Section 5.1(c)]. herein, if Patheon fails to acknowledge receipt of a purchase order within , the purchase order will be considered accepted by Patheon. An accepted purchase order will be binding on the parties (a “Firm Order”), except that either party may request to change the Release Date of the Product beyond after . The parties will negotiate in good faith and agree on any requested alternative Release Date. Neither party may unreasonably reject an alternative Release Date requested under this [Section 5.1(d)], but, if the parties cannot agree, the original Release Date confirmed by Patheon will apply.
Purchase Orders. Purchaser shall deliver to FIS an initial purchase order for the aggregate volume of API in Firm Zone. Thereafter with the release of each Quarterly Forecast, Purchaser shall deliver [……] for each subsequent [……] period which becomes the new Firm Zone (each a “Purchase Order”). Each such aggregate API volume shall constitute an amount equal to a multiple of FIS’s standard batch size for the applicable API (as specified in [Schedule 2.3]), which such amount shall be at least [……] batches for the year 2019, and at least [……] batches for the years 2020 and 2021. Each Purchase Order shall specify the volume of each API ordered, which shall be comprised of volumes equivalent to FIS’s standard batch size for applicable API (as specified in [Schedule 2.3]) or multiples thereof, and the Delivery Date the API is to be made available to Purchaser for pick-up by the carrier or freight forwarder. Acceptance of any Purchase Order which does not represent a full batch size for the relevant API (or multiple thereof) will be subject to FIS’s sole discretion. Purchase Orders may be delivered electronically or by other means to such location as FIS shall designate. Each Purchase Order that is submitted, or deemed submitted, in accordance with this Section 2.3 shall be accepted or rejected by FIS within [……] Business Days. If FIS does not accept or reject any Purchase Order within [……] Business Days, such Purchase Order shall be deemed accepted. If FIS rejects any Purchase Order, Purchaser shall have the right to modify such Purchase Order within [……] Business Days, and FIS shall have [……] Business Days to accept or reject such modified Purchase Order. If FIS deosn’t accept or reject such modified Purchase Order within [……] Business Days, then such modified Purchase Order shall be deemed accepted.
Purchase Orders. For each Clinical Product or Commercial Product, Client shall notify SBL in a binding purchase order specifying a specific amount of Product to be Manufactured (a “Purchase Order”) in accordance with a procedure to be agreed upon in the applicable PSA. The terms and conditions of this MSA shall control over any conflicting terms and conditions stated in any Purchase Order, acceptance or other communication or documents submitted or issued relating to this MSA.
Purchase Orders. Customer shall place purchase orders binding on Customer for the number of Batches it wishes to order at least months (or earlier as may be ) prior to the Commencement Date for such Batches in accordance with [[Lonza:Organization]]’s most recent response to the Forecast. Each binding purchase order shall be signed by Customer and shall authorize [[Lonza:Organization]] to manufacture such Batches of the Product as are set forth therein. [[Lonza:Organization]] shall not be obligated to commence manufacture of any Batch unless and until such written purchase order is accepted in writing by [[Lonza:Organization]]. Any delivery date set forth in [[Lonza:Organization]]’s written confirmation of a purchase order shall be an estimated delivery date only. All ordered Batches shall be scheduled in a single Campaign in each calendar year unless otherwise agreed by [[Lonza:Organization]]. Any additional or inconsistent terms or conditions of any Customer purchase order, acknowledgement or similar standardized form given or received pursuant to this Agreement shall have no effect and such terms and conditions are hereby rejected.
Acceptance of Purchase Orders. To the extent that a purchase order covers Product, , Patheon will accept the purchase order by sending an acknowledgement to Client, including the release date requested by Client. Subject to [Section 5.1(f)], if Patheon fails to acknowledge receipt of a purchase order within ten Business Days, the purchase order will be considered accepted by Patheon. An accepted purchase order will be binding on the parties (a “Firm Order”), except that either party may request to change any Release Date . Patheon will use . The parties will negotiate in good faith any requested alternative Release Date. Neither party may unreasonably reject an alternative Release Date requested under this [Section 5.1(d)], but, if the parties cannot agree, the original Release Date confirmed by Patheon will apply.
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