Counterfeit Part Procurement Sample Clauses

Counterfeit Part Procurement. Buyer requires Seller to procure material exclusively by utilization of OCMs/OEMs or their authorized distributors in the procurement of materials used to manufacture goods for Buyer. Buyer requires Seller to have a counterfeit part prevention strategy in place to mitigate the introduction of counterfeit parts into their processes. Buyer reserves the right to perform audit functions to confirm processes are in place for compliance. i It is the responsibility of the Seller to have the latest specifications/revision levels on hand and in use. i.e. (plating specs, NDT procedures etc.). j All Purchase Order notes, specs, requirements must be flowed down to any sub-tier used to process this Purchase Order. k Buyer, Buyer’s customer, and/or industry standards provide all product specifications and requirements, therefore design and development control is not applicable. This non- applicability does not affect the vendor responsibility to provide product that fully meet all specifications and requirements provided on purchase order(s), RFQs or additional documents. l If applicable, the use of statistical techniques to establish product acceptance and any related inspection plans for acceptance including product sampling must be approved by Buyer’s designated Quality Department in advance. m Seller agrees to have a quality system in place (ISO/AS/TS/Nadcap etc) that meets MMP requirements. If the quality system is not certified by an independent auditing body, MMPCo supplier survey will be required to be submitted to MMPCo Purchasing for further review and approval n Seller agrees to operate in an ethical manner at all times during the execution of all Purchase Orders for parts and services accepted from Buyer. This expectation extends to all Seller partners up and down the supply chain. The seller plays a critical role in ensuring all parts and services provided conform to Buyer requirements. o Product safety is critical. Seller agrees to use safe handling processes and procedures during the manufacture or other processing of materials. p Supplier performance reports are available and will be provide to all suppliers to xxxxxx cooperation, communication quality and delivery is meets minimum requirements. If a supplier does not meet on-time delivery and non-conforming material goals, plans will be made to address deficiencies.
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Related to Counterfeit Part Procurement

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  • Equipment Procurement If responsibility for construction of the Connecting Transmission Owner’s Attachment Facilities or System Upgrade Facilities or System Deliverability Upgrades is to be borne by the Connecting Transmission Owner, then the Connecting Transmission Owner shall commence design of the Connecting Transmission Owner’s Attachment Facilities or System Upgrade Facilities or System Deliverability Upgrades and procure necessary equipment as soon as practicable after all of the following conditions are satisfied, unless the Developer and Connecting Transmission Owner otherwise agree in writing:

  • Public Procurement 1. The Parties consider the liberalization of their respective public procurement markets as an objective of this Agreement.

  • Government Procurement ARTICLE 6.1

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  • INTERNATIONAL BOYCOTT PROHIBITION In accordance with Section 220-f of the Labor Law and Section 139-h of the State Finance Law, if this contract exceeds $5,000, the Contractor agrees, as a material condition of the contract, that neither the Contractor nor any substantially owned or affiliated person, firm, partnership or corporation has participated, is participating, or shall participate in an international boycott in violation of the federal Export Administration Act of 1979 (50 USC App. Sections 2401 et seq.) or regulations thereunder. If such Contractor, or any of the aforesaid affiliates of Contractor, is convicted or is otherwise found to have violated said laws or regulations upon the final determination of the United States Commerce Department or any other appropriate agency of the United States subsequent to the contract's execution, such contract, amendment or modification thereto shall be rendered forfeit and void. The Contractor shall so notify the State Comptroller within five (5) business days of such conviction, determination or disposition of appeal (2NYCRR 105.4).

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  • Cooperative Procurement To the maximum extent permitted by applicable law, we agree that this Agreement may be used as a cooperative procurement vehicle by eligible jurisdictions. We reserve the right to negotiate and customize the terms and conditions set forth herein, including but not limited to pricing, to the scope and circumstances of that cooperative procurement.

  • ASSISTANCE IN RELATED PROCUREMENTS 5.1 Where a Relevant Supplier is bidding to provide New Goods and/or Services in circumstances where the Supplier or an Affiliate of the Supplier is already providing (or due to provide) Legacy Goods and/or Services to a Contracting Body, the Supplier shall promptly provide the relevant Contracting Body and/or the Relevant Supplier with all reasonable information and assistance as may be required from time to time to enable the relevant Contracting Body and/or the Relevant Supplier, as appropriate, to:

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