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).
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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").
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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...
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DELIVERY COMPONENTS. Any script that pushes or moves any data and/or assets and/or software out to the Client application
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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.
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Related to DELIVERY COMPONENTS

  • Components Patheon will purchase and test all Components (with the exception of Client-Supplied Components) at Patheon’s expense and as required by the Specifications.

  • Third Party Components The Products and Services may contain third party components (including open source software) subject to separate license agreements. To the limited extent a third party license expressly supersedes this ▇▇▇▇, such third party license governs Customer’s use of that third party component.

  • Equipment Specifications All equipment must meet the contract specifications and all federal and State safety codes and regulations in effect at the date of manufacture. All equipment must be Original Equipment Manufacturer (OEM) equipment unless otherwise stated in the contract. All products, materials, supplies, replacement parts, and equipment offered and furnished must be new, of current manufacturer production, and must have been formally announced by the manufacturer as being commercially available, unless otherwise stated in this Contract.

  • Supply of Materials The following materials will be supplied by the department Name of Materials Rate. Place of delivery 1.

  • Purchase Order Pricing/Product Deviation If a deviation of pricing/product on a Purchase Order or contract modification occurs between the Vendor and the TIPS Member, TIPS must be notified within five (5) business days of receipt of change order. TIPS reserves the right to terminate this agreement for cause or no cause for convenience with a thirty (30) days prior written notice. Termination for convenience is conditionally required under Federal Regulations 2 CFR part 200 if the customer is using federal funds for the procurement. All purchase orders presented to the Vendor, but not fulfilled by the Vendor, by a TIPS Member prior to the actual termination of this agreement shall be honored at the option of the TIPS Member. The awarded Vendor may terminate the agreement with ninety (90) days prior written notice to TIPS ▇▇▇▇ ▇▇ ▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇▇▇. The vendor will be paid for goods and services delivered prior to the termination provided that the goods and services were delivered in accordance with the terms and conditions of the terminated agreement. This termination clause does not affect the sales agreements executed by the Vendor and the TIPS Member customer pursuant to this agreement. TIPS Members may negotiate a termination for convenience clause that meets the needs of the transaction based on applicable factors, such as funding sources or other needs. Usually, purchase orders or their equal are issued by participating TIPS Member to the awarded vendor and should indicate on the order that the purchase is per the applicable TIPS Agreement Number. Orders are typically emailed to TIPS at ▇▇▇▇▇▇@▇▇▇▇-▇▇▇.▇▇▇. • Awarded Vendor delivers goods/services directly to the participating member. • Awarded Vendor invoices the participating TIPS Member directly. • Awarded Vendor receives payment directly from the participating member. • Fees are due to TIPS upon payment by the Member to the Vendor. Vendor agrees to pay the participation fee to TIPS for all Agreement sales upon receipt of payment including partial payment, from the Member Entity or as otherwise agreed by TIPS in writing and signed by an authorized signatory of TIPS.