DELIVERY COMPONENTS Clause Samples
The DELIVERY COMPONENTS clause defines the specific items, materials, or deliverables that must be provided by one party to another under the terms of the agreement. It typically lists or references the tangible or intangible products, such as software, hardware, documentation, or other goods, that are required to be delivered, and may specify formats, quantities, or deadlines for delivery. This clause ensures both parties have a clear understanding of what is to be delivered, reducing the risk of disputes over incomplete or incorrect fulfillment of contractual obligations.
DELIVERY COMPONENTS. Contractor shall include with all Goods delivered all of the following items (collectively referred to as "Delivery Components").
4.2.1 A copy of all product information and instructions supplied by the manufacturer.
4.2.2 One copy of the owner’s or operator’s manual supplied by the manufacturer (if applicable)
4.2.3 One copy of the current parts catalog supplied by the manufacturer (if applicable)
4.2.4 All maintenance records (if applicable).
4.2.5 All warranty documentation.
4.2.6 All inspection records and reports (if applicable).
DELIVERY COMPONENTS. Unless otherwise specified on the Purchase Order, Contractor shall include with all Services performed all of the following items (collectively referred to as "Delivery Components").
DELIVERY COMPONENTS. 1.6.1 Contractor shall provide all necessary equipment and personnel needed to insure a safe, accurate and timely delivery of Goods to DEQ. DEQ will provide Contractor one (1) site walk-through orientation for Contractor personnel to become familiar with Cylinder/▇▇▇▇▇ locations, DEQ laboratory operation, procedures and contacts. Contractor and DEQ shall schedule the orientation at a mutually agreed time within one (1) week of the date of the initial Purchase Order, if any, issued under this Price Agreement. After the initial orientation, the Contractor shall train any new delivery personnel. Contractor delivery personnel may have one additional person accompany them during a regularly scheduled stop for training purposes. Contractor shall provide a minimum 48 hour written notice to DEQ to schedule a time for Contractor to provide on-site training of other personnel if not during regularly scheduled stop.
1.6.2 Contractor shall check gas level status of all Cylinders and Dewars at the DEQ Laboratory twice per week on days and times mutually agreed between Contractor and DEQ (except for holidays as observed by the State of Oregon) and determine which Cylinders/Dewars need to be replaced. At the sole discretion of DEQ, the Contractor shall supply DEQ written documentation of gas level status of all Cylinders and Dewars during each regularly scheduled stop. Contractor shall sign a copy of the gas level status form if requested and leave it at the DEQ Laboratory or deliver it by electronic means at the conclusion of each stop. The gas level status form must include, but is not limited to, the following information: date, account name and number, quantity and location of Cylinders/Dewars, product description and part number, Cylinder/▇▇▇▇▇ size, DEQ section contact names, Cylinder/▇▇▇▇▇ gas levels upon arrival, valve status, initial of delivery personnel for each item checked, Cylinder/▇▇▇▇▇ delivered, and a designated area to note safety concerns.
1.6.3 Contractor shall check with the designated DEQ section contact before changing out Cylinders. Typical level for changing Cylinders is 500psi or below and ¼ or below for Dewars. Contractor shall deliver all Cylinders and Dewars to point of use and hook up, as requested by DEQ, and remove empty Cylinders and Dewars during the same stop. If Contractor does not have needed item(s) available on the truck during the stop and needs to make an additional trip to the DEQ Laboratory to complete delivery, this second trip...
DELIVERY COMPONENTS. Any script that pushes or moves any data and/or assets and/or software out to the Client application
DELIVERY COMPONENTS. The following items (collectively referred to as “Delivery Components”) shall be included in the Offer price, and shall be delivered with each unit: A dealer invoice with unit VIN ant the ODOT purchase order number. MSO or title signed off to ODOT. One copy of the operator’s manual and all other operator information and instructions available from the manufacturer at the time of this sale. Two sets of keys for all locks. All dealer warranties, evidencing proper transfer to the Agency.