Any mechanical hold, or advantage, applied to the raising or removing of heavy bodies, as by a lever, a tackle, capstan, and the like; also, the apparatus, tackle, or device by which the advantage is gained
Two or more blocks connected to provide a mechanical advantage when lifting heavy objects Search by: KeywordTitleAuthor Sailing Books All Sailing Terms Cool Stuff Boat Building Photos Suggestions Home(Q)
If you get a purchase on something, you manage to get a firm grip on it. I got a purchase on the rope and pulled I couldn't get any purchase with the screwdriver on the damn screws. = grip. to buy something (purchacier , from chacier ). Alaska Purchase Gadsden Purchase Louisiana Purchase
obtain by purchase; acquire by means of a financial transaction; "The family purchased a new car"; "The conglomerate acquired a new company"; "She buys for the big department store"
When you purchase something, you buy it. He purchased a ticket and went up on the top deck + purchaser purchasers pur·chas·er The broker will get 5% if he finds a purchaser = buyer
To obtain by paying money or its equivalent; to buy for a price; as, to purchase land, or a house
That which is obtained, got, or acquired, in any manner, honestly or dishonestly; property; possession; acquisition
a means of exerting influence or gaining advantage; "he could get no purchase on the situation"
The purchase of something is the act of buying it. Some of the receipts had been for the purchase of cars. see also hire purchase
the acquisition of something for payment; "they closed the purchase with a handshake" a means of exerting influence or gaining advantage; "he could get no purchase on the situation" something acquired by purchase
A business acquisition The acquiring company records at its cost the acquired assets less liabilities assumed The reported income of an acquiring company includes the operations of the acquired company from the date of acquisition
the acquisition of something for payment; "they closed the purchase with a handshake"
The functions, processes and department that source material and services, negotiates terms and availability agreements, responds to requests for material by user departments and communicates order status and actual or potential supply disruptions
Most customers group their orders in a particular way to facilitate distribution at the other end For example, one purchase order for an apparel importer might encompass 2 dozen green sweaters and 2 dozen red sweaters If those P O s originated from the same store, it is simple for the store to put all items under that P O onto the right truck
When you and a supplier agree on a set of terms and the supplier accepts your Purchase Order, you've made a purchase Your next steps include arranging for financing, inspection, insurance, and shipping You can do all this from your Purchase Order or from the Trade Service page
The prime document raised by an organisation, and issued to an external supplier, ordering specific materials, parts, supplies, equipment or services Q Quality Rate - used in the calculation of Overall Equipment Effectiveness The proportion of the output from a machine or process which meets required product quality standards Normally specified as a percentage R RCM - see Reliability Centered Maintenance
This form must give the person or firm from which a purchase is to be made It must give the item, quantity, description and actual cost or estimated cost Every purchase order must be approved by the Financial Planning Committee before the order can be phoned or placed When bills are presented for payment, each and every item on every bill must be covered by a purchase order If it is not, then the purchase shall be considered unlawful and may have to be paid for by the staff member who placed the order without authority No check will be signed unless the bill it is paying and all purchase orders appertaining thereto accompany the check
A sales contract made between buyer and seller, issued by the buyer of the goods, which specifies the details and terms of the purchase The purchase order may be referenced in the credit, but rarely forms an integral part thereof
The contractual agreement with a supplier of goods or services that specifies payment terms, delivery dates, item identification, quantities, freight terms and all other obligations and conditions The order may specify multiple items and delivery dates, but is always generated for a single vendor
A formal request to a vendor to purchase goods or services This document may be sent in either hard-copy, or electronic format For a detailed explanation of purchase order related transactions, refer to the appropriate AMS documentation
The primary written communication tool between buyer and supplier PO's are frequently used to convey offers to suppliers, accept offers from suppliers, to confirm already existing verbal contracts and to otherwise formalize a purchase transaction with a supplier
The offer of a contract for goods/services between PD and the supplier Requisition driven Multiple POs can be generated from one requisition depending on how many bidders have been awarded parts of the requisition
An encumbrance document that shows the vendor from whom a purchase is being made, what is being purchased by the school agency, the amount of the purchase, the fund from which the purchase is being made (e g general, building or bond fund), an accounting code to which the purchase shall be applied, and the signature or initial approval of the designed central office personnel responsible for approving the ordering of goods
The individual who purchases a firearm from an FFL A firearm trace seeks to identify the FFL who first sold the crime gun and the first individual who purchased the firearm This information can assist law enforcement officials in investigations and in understanding the sources of illegal trafficking in firearms
The person abroad who has entered into a transaction to purchase an item for delivery to the ultimate consignee In most cases, the purchaser is not a bank, forwarding agent, or intermediary The purchaser and ultimate consignee may be the same entity
A healthcare body, such as a health authority or primary care trust, which assesses the health needs of the population and buys services from service providers, such as hospitals and GPs, to meet those needs
In trademark law, the person who ultimately buys a good or service associated with the use of a particular mark Although consumer confusion is the test of whether or not a trademark has been infringed, such confusion need not be confusion of purchasers Likely confusion of nonpurchasers qualifies as infringement as well An example of nonpurchaser confusion is where a product bearing the infringing mark is likely to be seen by nonpurchasers, such as when it is engraved on the good itself The actual purchaser may not be confused by the engraving if the packaging or store display may contain disclaimers Nonetheless, if the nonpurchaser who has not had the benefit of seeing the disclaimer is likely to be confused, there trademark infringement exists
All of the above described programs can be used in the financing of a new house It is recommended that potential borrowers compare and contrast the different types of financing based upon their personal goals and financial situations In no way are the programs described above, all of the programs offered in the mortgage industry These descriptions are only to serve as an overview of the more popular programs offered and used
The set of activities leading up to placing an order with a supplier of goods or services This includes requisitioning, bidding, analysis of responses, etc <04 08 01> Receiving - The set of activities surrounding acknowledging the receipt of goods and transfer of ownership to the University <04 08 02> Store Sales - The set of activities surrounding the offering for sale of commonly used items for purchase by departments within the University <04 08 03> Perform Inventory - The process of tracking the movement of goods from the point of acquisition through resale/disposal This includes periodic counting to insure all items are accounted for as well as tracking any change of location <04 08 04> Warehousing Goods - The process of storing and monitoring goods not immediately needed for use <04 08 05>
The act and the function of responsibility for the acquisition of equipment, materials, supplies, and services In a narrow sense, the term describes the process of buying In a broader sense, the term describes determining the need, selecting the supplier, arriving at a fair and reasonable price and terms, preparing the contract or purchase order, and following up to ensure timely delivery
Used to track goods and services which are being acquired by the University; tracks materials by material number Here is an overview of the modules which are a part of the AMS Here is an overview of the modules which are a part of the FIS See also Module
[ p&r-ch&s ] (verb.) 14th century. From Middle English purchasen, from Anglo-Norman purchacer (“to seek, to obtain”) (Compare Old French porchacier (“to follow, to chase”)) itself from pur- (Latin pro-) + chac(i)er
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