EPEAT® Clause Samples

The EPEAT® clause requires that products supplied under the agreement meet specific environmental performance standards as defined by the Electronic Product Environmental Assessment Tool (EPEAT). In practice, this means that vendors must provide products that are registered with EPEAT at a certain rating level, such as Bronze, Silver, or Gold, and may need to provide documentation or certification to verify compliance. The core function of this clause is to ensure that purchased products are environmentally responsible, supporting sustainability goals and reducing the environmental impact of procurement decisions.
EPEAT®. As required in FAR 52.223-16 Acquisition of EPEAT®-Registered Personal Computer Products, the Contractor shall exclusively provide EPEAT-registered product(s) under this BPA. The Contractor is responsible for ensuring product(s) meet the latest EPEAT requirements at the time of delivery. Visit ▇▇▇.▇▇▇▇▇.▇▇▇ for complete product specifications, registration requirements, and updated lists of qualifying products.
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EPEAT®. When purchasing the following products EPEAT ratings will apply: • Desktop and Notebook Computers – must meet the EPEAT bronze rating or higher; • Displays, Monitors, Integrated Desktop Computers, Workstation Desktops, Thin Client, Workstation Notebooks, and/or Tablet Notebooks – must meet the EPEAT silver rating or higher; • Fax Machines, Multifunction Devices, and Printers – must meet the EPEAT bronze rating or higher; and/or • Copiers and Digital Duplicators – must meet the EPEAT silver rating or higher.
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Related to EPEAT®

  • Teams One team for the purposes of the Event shall consist of one Vehicle. Each Vehicle can contain a maximum of three Team Members, provided such Team Members have entered into a Team Entry Agreement with the Company or have otherwise agreed in writing to participate in the Event upon and subject to the Terms of Entry and the Event Rules. For the avoidance of doubt, it is the sole responsibility of each Team to inform themselves of the maximum numbers of persons legally permitted to travel in the Vehicle under Relevant Law. The Company shall provide each Team with the contact details of the Approved Hirer who will be able to provide each Team with a Vehicle for use in the Event, subject to the Team entering into an agreement (the "Borrowing Agreement") with the Hirer outlining the terms of use of the Vehicle. Should the Vehicle not be delivered to the Designated Finish Point by 14:00 local time on 9th January 2025, then the team will be liable for the "Hire Costs" outlined below. Each Vehicle will be of a similar specification to that outlined in Schedule 4 to the Team Entry Agreement. For the avoidance of doubt, the Company shall make no representations or warranties as to the suitability of the Approved Hirer or of the Vehicle for participation in the Event and any rights or warranties which a Team may have or be granted in relation to the Vehicle shall be limited to those contained in the Rental Agreement or implied by any Relevant Law.

  • Independent Analysis Each Party hereby confirms that its decision to execute this Agreement has been based upon its independent assessment of documents and information available to it, as it has deemed appropriate.

  • Odškodnění Janssen shall defend, indemnify and hold harmless Institution, its trustees, officers, agents and employees (including Principal Investigator and co-investigators) from any and all losses, costs, expenses, liabilities, claims, actions and damages, based on a personal injury to a Trial Subject directly caused by use of the Study Product in accordance with the Protocol during the course of the Clinical Trial.

  • Professional Development Fund Article 20

  • Professional Development Funds 23.1.1 Two Professional Development Funds, a Professional Development Support Fund and an Education Leave Fund, shall be established to support professional development activities as defined in 23.2. On April 1st of each year, the College will allocate an amount equal to no less than 0.9% of total faculty salary (exclusive of severance payments) to the Professional Development Support Fund, and an amount equal to no less than 0.6% of total faculty salary to the Educational Leave Fund. Any unused balances in these funds shall carry over to the next budget year. 23.1.2 The College agrees to provide the Association with the authority to administer the program on behalf of the College for those activities approved by the College in accordance with 23.2, 23.4 and 23.5. 23.1.3 Nothing in this Agreement prevents the College from funding professional development activities in addition to those activities supported through the Professional Development Funds (23.1.1) in accordance with the procedures described in this Article.