Estimated Quantity Sample Clauses

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Estimated Quantity. Quantities listed in a Purchase Order are Buyer’s estimate of the quantities Buyer might purchase from Supplier and shall not be construed as a minimum purchase obligation. Supplier shall make no claim for any loss arising from the difference between the actual quantities of Materials or Services purchased by ▇▇▇▇▇ and any estimates provided by ▇▇▇▇▇.
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Estimated Quantity. The Authority and the Hospitals do not have commitment to order a minimum quantity of any items set out in Schedule A (Price) from any Seller(s) during the Validity Period.
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Estimated Quantity. The estimated quantity of the item(s) specified in the Schedule A (Price) is given for the guidance and assistance of Sellers. The Authority does not commit to order a minimum quantity of this/these item(s) with the Seller(s) during the contractual period.
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Estimated Quantity. Buyer makes no guarantees as to the quantities of Materials or the number of Services to be ordered. Supplier shall make no claim for any loss arising from the difference between the actual quantities of Materials or number of Services ordered hereunder, and any estimates provided by Buyer or actual quantities of Materials or number of Services purchased in the past.
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Estimated Quantity. The state does not guarantee the purchase of any minimum or maximum quantity during the term of the contract. The State reservesthe right to purchase components for specific applications from different contractors.
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Estimated Quantity. The Authority does not have commitment to order a minimum quantity of any items set out in Schedule A from any Seller(s) during the Validity Period.
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Estimated Quantity. For bid items where the unit price is fixed and the Bidder is required to provide an estimated quantity (for example site occupancy), insert the estimated quantity in the “Estimated Quantity” column, and insert the total for each item in the "Total Bid" column; (in case of discrepancy, the estimated quantity figure in the “Estimated Quantity” column will take precedence over the total in the “Total Bid” column). The “Estimated Quantity” must be a whole number. If the number includes decimals, the Town will round to the nearest whole number with .5 being rounded upwards; and
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Related to Estimated Quantity

  • ESTIMATED QUANTITIES 1.1 The quantities set forth in the line items and specification document are approximate and represent the estimated requirements for the contract period. 1.2 Items listed may or may not be an inclusive requirements for this category. 1.3 Category items not listed, but distributed by bidder are to be referred to as kindred items. Kindred items shall receive the same percentage of discount or pricing structure as items listed in the specification document. 1.4 The unit prices and the extended total prices shall be used as a basis for the evaluation of bids. The actual quantity of materials necessary may be more or less than the estimates listed in the specification document, but the City/County shall be neither obligated nor limited to any specified amount. If possible, the Owners will restrict increases/decreases to 20% of the estimated quantities listed in the specification document.

  • ESTIMATED / SPECIFIC QUANTITY CONTRACTS Estimated quantity contracts, also referred to as indefinite delivery / indefinite quantity contracts, are expressly agreed and understood to be made for only the quantities, if any, actually ordered during the Contract term. No guarantee of any quantity is implied or given. With respect to any specific quantity stated in the contract, the Commissioner reserves the right after award to order up to 20% more or less (rounded to the next highest whole number) than the specific quantities called for in the Contract. Notwithstanding the foregoing, the Commissioner may purchase greater or lesser percentages of Contract quantities should the Commissioner and Contractor so agree. Such agreement may include an equitable price adjustment.

  • Contract Quantity The Contract Quantity during each Contract Year is the amount set forth in the applicable Contract Year in Section D of the Cover Sheet (“Delivery Term Contract Quantity Schedule”), which amount is inclusive of outages.

  • Quantity If Seller delivers more than the quantity of Goods ordered, Buyer may reject all or any excess Goods. Any such rejected Goods shall be returned to Seller at Seller's risk and expense. If Buyer does not reject the Goods and instead accepts the delivery of Goods at the increased or reduced quantity, the Price for the Goods shall be adjusted on a pro-rata basis.

  • Estimated Cost Estimated costs by construction phases for Specified Roads listed in A7 are stated by segments in the Schedule of Items. Such estimated costs are subject to adjustment under B3.3, B5.2, B5.21, B5.212, B5.25, and B5.26. Appropriately adjusted costs shall be made a part of a revised Schedule of Items and shown as adjustments to Timber Sale Account. The revised Schedule of Items shall supersede any prior Schedule of Items when it is dated and signed by Contracting Officer and a copy is furnished to Purchaser.