Want to thank TFD for its existence? Tell a friend about us, add a link to this page, or visit the webmaster's page for free fun content. Link to this page: POCN Facebook Twitter Feedback Complete English Grammar Rules is now available in paperback and eBook formats...
1、compulsorypurchase order[法] 强制征购令 2、facilitiespurchase order[化] 设备购买订货单 3、letterpurchase order[经] 公函采购 4、materialspurchase order[经] 购买材料定单 5、purchase order(PO) [化] 定货单 6、Purchase Order Change Notice 采购订单更改通知 ...
Changes shall not be binding upon HAEMONETICS, nor shall any claim for adjustment be recognized, unless a purchase order change notice authorizing such changes has been issued and signed by HAEMONETICS. 10. NOTICE OF LABOR DISPUTE: Whenever an actual or potential labor dispute impairs or delays ...
the authorized, actual expenditures of Seller incurred to fulfill this order up to the date notice of cancellation is received by Seller, but not to exceed the price of the Products cancelled, but excluding any costs incurred for supplies and work in process which may be used by Seller in ...
Generate notice if purchase order changes? The FTC - Suppress Backorder Notice for Due Date Changes (L65) system control value controls whether to generate a backorder notice if you change the due date for the next expected purchase order to a later date, or cancel the purchase order....
by written change Order, to make changes in the quantity, specification, delivery date and shipping instructions of the Order, and there shall be an adjustment in the purchase price and/or the delivery schedule as is equitable and mutually agreeable to Buyer and Seller. Seller shall submit to ...
1.The supplier warrants that the product is produced by the original manufacturer. The supplier shall not change the product model and/or specifications or manufacturer without the prior written agreement of Hi-P. 卖方应保证原厂供货。未经买方事先书面同意,不得对产品型号规格或生产厂家进行改变。
Twitter Google Share on Facebook purchase notice agreements Agreements concerning the purchase of brand-name items for resale purposes established by each Military Service under the control of the Defense Logistics Agency. Dictionary of Military and Associated Terms. US Department of Defense 2005. ...
Learn more about EDI 865 Purchase Order Change Acknowledgement/ Request - Seller Initiated. An EDI 865 is used for two purposes: acknowledge the acceptance/rejection of previous PO changes by the buyer or to request changes from buyers for previous PO.
(including, without limitations, in Purchase Order acknowledgment, invoice or other communication of Seller) shall be deemed as void with respect to such Order, even if acknowledged in writing by Stratasys, and shall not in any way supersede or change the Terms and/or of the relevant Order, ...