Hardware Procurement Sample Clauses

Hardware Procurement. VTAL shall purchase directly hardware that meets the R2 specifications attached as Exhibit I (as may be modified by R2 from time to time) for use with the R2 Product (“Servers”). The parties shall mutually agree upon vendors of such Servers. VTAL will install the R2 Product (shipped by R2 in accordance with Section 6) on the Servers at VTAL’s expense.
Sample 1Sample 2
AutoNDA by SimpleDocs
Hardware Procurement. The aim is that XXXXX XXXX shall conduct joint procurement of the DANTE designed hardware for station conversion, station building, and station maintenance; this is foreseen as part of an Optional Activity, in which the DANTE partners may elect to participate as long as they have fulfilled their financial obligations (Article 7). - The procurement and installation Optional Activity will take place through contributions by the partners, for their station construction or upgrading. - The intention is to follow the LOFAR XXXX Uniform Station Condition policies on contributions, ownership, and placement of station hardware; this may also lead to procurement without requirement to pay VAT. - The ILT / XXXXX XXXX intends to secure, at its expense, DANTE HBA-FE boards as spare components for future maintenance in accordance with ILT Station Contracts and LOFAR XXXX Uniform Station Condition policies. - As part of the procurement and installation Optional Activity, the ILT / XXXXX XXXX intends to reach an agreement with partners that upgrade their stations on the re-use of their current-generation HBA-FE Board, for the long-term maintenance of stations not (yet) upgraded. - The ILT / XXXXX XXXX endorses use one of the LOFAR stations and further filler time use for the IDOLS project goals, and if needed at a later stage for on-station testing and commissioning of the HBA-FE boards under design in DANTE
Sample 1
Hardware Procurement. Should Client purchase hardware from a party other than aNetworks and there be problems resulting from delivery delays, failure of Client to verify complete delivery, defective hardware, or incorrect hardware being ordered, Client agrees to pay to aNetworks any additional time charges required as a result of dealing with hardware procurement problems or delays. The purchase of goods from aNetworks shall be considered to be independent and separate from the purchase of services from aNetworks, even if both goods and services shall be included in the same Statement of Work or Agreement. Client’s obligation to pay for goods ordered from aNetworks is independent and separate from the obligation of Client to pay for any services delivered by aNetworks. All purchases of goods by Client shall be deemed final at the time the order is placed, unless the manufacturer or distributor of the goods from which aNetworks ordered them is willing to provide a refund for their return.
Sample 1

Related to Hardware Procurement

  • 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:

  • Hardware IF HARDWARE IS IDENTIFIED ON A TRANSACTION DOCUMENT, THE SALE AND USE OF THE HARDWARE WILL BE GOVERNED BY TERMS OTHER THAN THIS XXXX. OT DISCLAIMS ALL WARRANTIES AND LIABILITY WITH RESPECT TO THE HARDWARE.

  • CFR PART 200 Procurement of Recovered Materials A non-Federal entity that is a state agency or agency of a political subdivision of a state and its contractors must comply with section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act. The requirements of Section 6002 include procuring only items designated in guidelines of the Environmental Protection Agency (EPA) at 40 CFR part 247 that contain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of competition, where the purchase price of the item exceeds $10,000 or the value of the quantity acquired during the preceding fiscal year exceeded $10,000; procuring solid waste management services in a manner that maximizes energy and resource recovery; and establishing an affirmative procurement program for procurement of recovered materials identified in the EPA guidelines. Does vendor certify that it is in compliance with the Solid Waste Disposal Act as described above? Yes

  • Infrastructure (a) The Borrower has and will maintain a sufficient infrastructure to conduct its business as presently conducted and as contemplated to be conducted following its execution of this Agreement.

  • Procurement All goods, works and services required for the Project and to be financed out of the proceeds of the Financing shall be procured in accordance with the provisions of Section III of Schedule 2 to the Financing Agreement.

  • Software Use Case Red Hat Enterprise Linux Developer Suite Subscription Services for Red Hat Enterprise Linux Developer Suite are available for Development Purposes only.

  • Innovative Scheduling Schedules which are inconsistent with the Collective Agreement provisions may be developed in order to improve quality of working life, support continuity of resident care, ensure adequate staffing resources, and support cost-efficiency. The parties agree that such innovative schedules may be determined locally by the Home and the Union subject to the following principles:

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

  • Software Title and ownership to Existing Software Product(s) delivered by Contractor under the Contract that is normally commercially distributed on a license basis by the Contractor or other independent software vendor proprietary owner (“Existing Licensed Product”), embedded in the Custom Products, shall remain with Contractor or the proprietary owner of other independent software vendor(s) (ISV). Effective upon acceptance, such Product shall be licensed to Authorized User in accordance with the Contractor or ISV owner’s standard license agreement, provided, however, that such standard license, must, at a minimum: (a) grant Authorized User a non-exclusive, perpetual license to use, execute, reproduce, display, perform, adapt (unless Contractor advises Authorized User as part of Contractor’s proposal that adaptation will violate existing agreements or statutes and Contractor demonstrates such to the Authorized User’s satisfaction) and distribute Existing Licensed Product to the Authorized User up to the license capacity stated in the Purchase Order or work order with all license rights necessary to fully effect the general business purpose(s) stated in the Bid or Authorized User’s Purchase Order or work order, including the financing assignment rights set forth in paragraph (c) below; and (b) recognize the State of New York as the licensee where the Authorized User is a state agency, department, board, commission, office or institution. Where these rights are not otherwise covered by the ISV’s owner’s standard license agreement, the Contractor shall be responsible for obtaining these rights at its sole cost and expense. The Authorized User shall reproduce all copyright notices and any other legend of ownership on any copies authorized under this clause. Open source software is developed independently of Contractor and may be governed by a separate license (“open source software”). If the open source software is governed by a separate License and provided under this Contract, Contractor shall provide a copy of that license in the applicable Documentation and the Authorized User's license rights and obligations with respect to that open source software shall be defined by those separate license terms and subject to the conditions, if any, therein. Nothing in this Contract shall restrict, limit, or otherwise affect any rights or obligations the Authorized User may have, or conditions to which the Authorized User may be subject, under such separate open source license terms.

  • PROCUREMENT CARD The State has entered into an agreement for purchasing card services. The Purchasing Card enables Authorized Users to make authorized purchases directly from a Contractor without processing Purchase Orders or Purchase Authorizations. Purchasing Cards are issued to selected employees authorized to purchase for the Authorized User and having direct contact with Contractors. Cardholders can make purchases directly from any Contractor that accepts the Purchasing Card. The Contractor shall not process a transaction for payment through the credit card clearinghouse until the purchased Products have been shipped or services performed. Unless the cardholder requests correction or replacement of a defective or faulty Product in accordance with other Contract requirements, the Contractor shall immediately credit a cardholder’s account for Products returned as defective or faulty.

Time is Money Join Law Insider Premium to draft better contracts faster.