Annual Quantities Sample Clauses

Annual Quantities. Bidders acknowledge that no minimum or maximum quantities of used oil under this contract can be guaranteed. The quantities are for information purposes only and not as a guarantee by the District, approximate annual amounts generated by these waste streams have been provided for this solicitation.
AutoNDA by SimpleDocs
Annual Quantities. See Exhibit 2 Bayer and Cumberland are to perform the following services related to product development/product transfer activities: • Bayer to perform necessary scale up/engineering batch, demonstration batching to move product to commercial manufacturing. • Bayer to source all materials required to perform scale up/product transfer and begin to qualify all excipient materials. • Cumberland to provide and Bayer to transfer lab methods required to support scale up and engineering batch production and cleaning validation. • Bayer to produce Cumberland recommended and mutually agreed upon amount and scale of validation batches and prepare specified number of stability samples (if required). • Bayer to develop validation documents and circulate for Cumberland approval and execute protocols. • Bayer to develop stability program protocols (if required), circulate for Cumberland approval and execute protocols. • Bayer to prepare final reports for validation and stability activities and provide to Cumberland for inclusion in the regulatory submission, as appropriate. • Cumberland will advise if any tight container testing is required. Bayer may develop the protocols, for a fee, and perform that testing. • Cumberland will decide and perform any leechable or extractable testing required for in-process or finish product containers. Bayer to perform the following services related to commercial batch production: • Based on issuance of a purchase order by Company, manufacture commercial batch quantities of Product. • Develop material specifications for all materials, identify suppliers of materials, procure materials and manage material inventory levels (based on forecasts). • Using transferred laboratory methods for product engineering batch production/scale up activities perform incoming material testing, in-process testing and final release testing. Based on this testing a certificate of analysis will be issued, along with copy of batch records, to Cumberland on a per batch basis. • Per batch, retained samples will be maintained and held by Bayer. • Develop ongoing sampling protocols for stability program and maintain samples (if required) • Maintain waste material and Health and Environmental Saftey (“HES”) reporting for ongoing production requirements. • Provide Cumberland audit access to manufacturing area and documents related to the production of their product(s). • Ship lot quantities of finished and released vials to Cumberland, single point location. Shipmen...
Annual Quantities. Exhibit 2.3 sets forth the number of units of Product Unilens may purchase in each Annual Period during which this Agreement is in effect. The parties may discuss permitting Unilens to order additional Product in any Annual Period, but such Product will be sold at the increased costs set forth in Section 3.1 and its availability shall be dependent on B&L's capacity constraints.
Annual Quantities. Except as otherwise provided in this Agreement, Seller shall supply to Purchaser, and Purchaser shall purchase from Seller, the following quantities of coal during each Contract Year, which shall be supplied in approximately equal monthly Shipments:
Annual Quantities. Except as otherwise provided in this Agreement, Seller shall supply to Purchaser, and Purchaser shall purchase from Seller, the following quantities of coal during each Contract Year, which shall be supplied in approximately equal monthly Shipments: ________________ *** - confidential material redacted and filed separately with the commission. First Contract Year (July through December, 2008) * * * tons Second Contract Year (January through December, 2009) * * *tons Third Contract Year (January through December, 2010) * * * tons
Annual Quantities. During the Term, IBBI shall deliver to ProMetic and ProMetic shall purchase the following minimum annual quantities (each, an “Annual Quantity”) of Plasma, unless mutually agreed to otherwise in writing between the Parties: [***] The determination of whether IBBI has delivered the Annual Quantity shall be made by counting liters of Plasma that meet the requirements set forth in this Agreement delivered to ProMetic during the applicable above-referenced calendar period, adjusted for any partial calendar year in the event this Agreement is terminated in accordance with the provisions hereof prior to expiration of the Term.

Related to Annual Quantities

  • Additional Quantities For a period not exceeding ninety (90) days from the date of solicitation award, the Customer reserves the right to acquire additional quantities up to the amount shown on the solicitation but not to exceed the threshold for Category Two at the prices submitted in the response to the solicitation.

  • Contract Quantity The Contract Quantity during each Contract Year is the amount set forth in the applicable Contract Year in Section D of the Cover Sheet (“Delivery Term Contract Quantity Schedule”), which amount is inclusive of outages.

  • Quantities The estimated quantities provided by the City are not guaranteed. These quantities are listed for informational purposes only. Quantities vary depending on the demands of the City. Any variations from the estimated quantities shall not entitle the bidder to an adjustment in the unit price or any additional compensation.

  • Contract Year A twelve (12) month period during the term of the Agreement commencing on the Effective Date and each anniversary thereof.

  • ESTIMATED QUANTITIES 1.1 The quantities set forth in the line items and specification document are approximate and represent the estimated requirements for the contract period.

  • MINIMUM ORDER QUANTITY The State makes no commitment to purchase any minimum or maximum quantity, or dollar volume of products from the selected suppliers. Utilization of this agreement will be on an as needed basis by State Agencies and/or Cooperative Participants, Cities, Counties, Schools K-12, Colleges and Universities. The State will award to multiple suppliers; however, the State reserves the right to purchase like and similar products from other suppliers as necessary to meet operational requirements. Note: Issuance of an award does not guarantee an order.

  • Annual Forecasts As soon as available and in any event no later than 90 days after the end of each Fiscal Year, forecasts prepared by management of the Borrower, in form satisfactory to the Administrative Agent, of balance sheets, income statements and cash flow statements on an annual basis for the Fiscal Year following such Fiscal Year.

  • ESTIMATED / SPECIFIC QUANTITY CONTRACTS Estimated quantity contracts, also referred to as indefinite delivery / indefinite quantity contracts, are expressly agreed and understood to be made for only the quantities, if any, actually ordered during the Contract term. No guarantee of any quantity is implied or given. With respect to any specific quantity stated in the contract, the Commissioner reserves the right after award to order up to 20% more or less (rounded to the next highest whole number) than the specific quantities called for in the Contract. Notwithstanding the foregoing, the Commissioner may purchase greater or lesser percentages of Contract quantities should the Commissioner and Contractor so agree. Such agreement may include an equitable price adjustment.

  • Minimum Shipping Requirements for TIPS Sales Vendor shall ship, deliver, or provide ordered goods and services within a commercially reasonable time after acceptance of the order. If a delay in delivery is anticipated, Vendor shall notify the TIPS Member as to why delivery is delayed and provide an updated estimated time for completion. The TIPS Member may cancel the order if the delay is not commercially acceptable or not consistent with the Supplemental Agreement applicable to the order.

  • Forecast Customer shall provide Flextronics, on a monthly basis, a rolling twelve (12) month forecast indicating Customer’s monthly Product requirements. The first ninety (90) days of the forecast shall be in weekly time buckets and will constitute Customer’s written purchase order for all Work to be completed within the first ninety (90) day period. Such purchase orders will be issued in accordance with Section 3.2 below.

Time is Money Join Law Insider Premium to draft better contracts faster.