Approved Vendor List. With respect to each component part comprising Materials, Contractor shall maintain a list of suppliers recommended by Company to supply such part (the "Approved Vendor List"). Company may remove any supplier from or add any supplier to the Approved Vendor List with respect to any component part comprising Materials by giving notice thereof to Contractor. A supplier or vendor not on the Approved Vendor List shall not provide material or services for the Manufacture of the Product without the Company's written authorization. Contractor may request removal or addition of supplier to Approved Vendor List. Copies of Company pricing agreements shall be supplied to Contractor for Purchased Materials. Company will request Approved Vendors to offer Contractor the same pricing and payment terms as provided to Company for Purchased Materials
Approved Vendor List. With respect to each component part comprising Materials, Contractor shall maintain a list of suppliers recommended by Company to supply such part (the "Approved Vendor List"). Company may remove any supplier from or add any supplier to the Approved Vendor List with respect to any component part comprising Materials by giving notice thereof to Contractor. A supplier or vendor not on the Approved Vendor List shall not provide material or services for the Manufacture of the Product without the Company's written authorization. Contractor may request removal or addition of supplier to Approved Vendor List.
Approved Vendor List. Add the following sentence at the end of the paragraph: Copies of Company pricing agreements shall be supplied to Contractor for Purchased Materials. Company will request Approved Vendors to offer Contractor the same pricing and payment terms as provided to Company for Purchased Materials.
Approved Vendor List. Plextek shall maintain an approved vendor list for all components used in the production of Models for Customer, subject to review and approval by Customer.
Approved Vendor List. Failure to comply with this Article 5 could result in Contractor’s removal from Buyer’s Security Approved Vendor List.
Approved Vendor List. All vendors on the approved vendor list will be posted on the Division of Fleet Operations website. Instructions will be provided to fleet vehicle operators regarding selection of approved vendor based on a geographical area. Approved vendors are not guaranteed a minimum or maximum amount of work on State fleet vehicles. The State of Utah reserves the right to select a vendor outside of the approved vendor list geographical area when it is determined to be in the State’s best interest due to a State fleet vehicle breakdown and/or immediate need for service.
Approved Vendor List. Supplier will develop and maintain an Approved Vendor List ("AVL") that lists all Supplier suppliers who have been qualified to do business with Supplier. This list is reviewed frequently and Suppliers are rated based on performance against requirements. Changes to the AVL must follow Teradata's change control requirements defined in Section 5.0 of this Exhibit C.
Approved Vendor List. Patriot agrees to procure the Components and other materials listed in the Xxxx of Materials only from vendors listed on the AVL. Sourcefire may amend the AVL at any time upon prior written notice to Patriot, except that in the event such amendment materially impacts the terms and conditions of this Agreement including, without limitation, the manufacturing costs, Xxxx of Materials, delivery and lead times, then the Parties shall amend this Agreement as necessary. Patriot will not deviate from the AVL without Sourcefire’s prior written approval. Any deletion of a vendor from the AVL with whom Patriot has ordered Components or for which Patriot is carrying an inventory of Components shall not relieve Sourcefire of any liability to pay Patriot for such Components in accordance with the terms of this Agreement.
Approved Vendor List. Premio agrees to procure the component parts listed in the Xxxx of Materials only from vendors listed on the AVL. Sourcefire may amend the AVL at any time upon prior written notice to Premio, except that in the event such amendment materially impacts and affects, as determined by Premio, the terms and conditions of this Agreement and any SOW including, without limitation, the manufacturing costs, Xxxx of Materials, delivery and lead times, then the Parties shall amend this Agreement and SOW as necessary. Premio will not deviate from the AVL without Sourcefire’s prior written approval.
Approved Vendor List. The AVL is a dated and IS09000-registered listing of all parts used in the design of the Product. For each of these parts, it includes:
