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Purchase Orders
Purchase Orders contract clause examples
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Purchase Orders. Each Purchase Order shall specify the delivery date(s), shipping instructions, delivery location(s) and amount of API to be delivered in accordance with reasonable delivery schedules and lead times as may be agreed upon from time to time by the Parties. No terms or conditions of contained in any Purchase Order, order acknowledgement or similar standardized form given or received pursuant to this Agreement shall be construed to amend or modify the terms of this Agreement and, in the event of any conflict, this Agreement shall control, unless the Parties otherwise expressly agree in writing.

Purchase Orders. During the Term, Raven may purchase the AgEagle System by submitting a Purchase Order on Raven’s form (“Purchase Order”). No later than three (3) business days after receipt of a Purchase Order from Raven, AgEagle shall either accept or reject the Purchase Order, any Purchase Order not rejected within three (3) business days shall be deemed accepted. In addition to identification of the products ordered, the Purchase Order shall specify the delivery date for the products and the shipping destination and terms. After the Purchase Order is accepted, the terms and conditions set forth in the Purchase Order shall govern the purchase of the products provided therein, including, but not limited to the AgEagle System, provided that if any terms are conflicting with the terms set forth in this Agreement, the terms of this Agreement shall prevail over any conflicting terms.

Purchase Orders. [[CareDx:Organization]], the United States entity, shall order Supplied Products from [[Illumina:Organization]], the United States entity, under this Agreement using written purchase orders. Purchase orders shall state, at a minimum, the [[Illumina:Organization]] catalogue or 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 in writing to [[Illumina:Organization]] Customer Support and be placed with [[Illumina:Organization]], the United States entity, and any payment for the shipment of Supplied Products ordered under such purchase orders shall be paid for in US Dollars to [[Illumina:Organization]], the United States entity, pursuant to Section 9.6 of this Agreement and subsection # below. Acceptance of a purchase order occurs when [[Illumina:Organization]] provides a written confirmation of acceptance to [[CareDx:Organization]]. Acceptance of a purchase order will be deemed to have occurred absent a confirmation of acceptance or rejection delivered in writing from [[Illumina:Organization]] to [[CareDx:Organization]] within 10 business days of [[Illumina:Organization]]’s receipt of the purchase order. [[Illumina:Organization]] shall not reject, and shall timely fulfill, any purchase order that meets the following: # [[CareDx:Organization]] has not failed to cure a material breach of the terms and conditions of this Agreement after [[Illumina:Organization]] has provided written notice of such material breach to [[CareDx:Organization]]; provided that,

Further Purchase Orders. Within ​ days of receiving each Rolling Forecast, Dynavax shall indicate whether it has the capacity to meet, and is willing to supply, any or all of the requirements set out in that forecast and, if so, the amount of the requirements in such forecast that it is willing to supply; provided, however, that even if Dynavax has available capacity, it shall have no obligation to make such capacity or any portion thereof available to Purchaser. To the extent Dynavax indicates that it has the capacity, and is willing, to supply, any or all of the requirements set out in that forecast, the Purchaser may within a further period of ​ days place a Purchase Order for the indicated amount, and Dynavax shall accept or reject such Purchase Order in writing within ​Business Days after its receipt of such Purchase Order. Upon Dynavax’s acceptance of such Purchase Order, such Purchase Order, subject to Purchaser’s cancellation rights set forth in Section 2.5, shall be a binding commitment of the Purchaser to purchase and Dynavax to supply such amount in accordance with such Purchase Order.

Purchase Orders -- Survival. The terms of this Agreement shall survive for binding Purchase Orders, blanket purchase orders and repair purchase orders issued prior to the expiration of this Agreement and such Purchase Orders shall continue to be subject to this Agreement until such Purchase Orders are completed, terminated or modified by mutual agreement of the parties in accordance with this Agreement.

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.

Issuance of Purchase Orders. Company shall submit a purchase order to Takeda for each purchase of Bulk Drug Product at least ​ in advance of the applicable delivery date. Bulk Drug Product will be ordered in number of batches. The purchase orders shall specify the dosage and the requested date of delivery.

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. 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.

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.

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