Material Procurement. The Trade Contractor will order and procure materials as required to maintain the Project schedule. If alternate materials are requested by the Authority or Team, Trade Contractor will advise of any alleged time impacts.
Material Procurement. 4.1 Solectron is authorized to purchase materials using standard purchasing practices including, but not limited to, acquisition of material recognizing Economic Order Quantities, ABC buy policy and long lead time component management in order to meet the PO and long lead time requirements of Brocade, solely in accordance with the authorization procedures set forth in Section 4.2. Brocade recognizes its financial responsibility for the material purchased by Solectron on behalf of Brocade.
Material Procurement. The material procurement undertaking, pursuant to this Agreement, will be carried-out by the Contractor.
Material Procurement. (a) Seller shall purchase materials to manufacture Products necessary to comply with its obligations to supply Products specified in Exhibit C. Seller shall use in its production of Products such parts and components of a type, quality, and grade as were used in the Products when they were initially qualified under this Agreement. Seller shall make no substitution of any components, raw materials or vendors which would affect the reliability of the Products without Buyer's written consent. In the event such substitution is requested by Seller, Seller shall provide documented evidence of the qualification of such components, raw materials or vendors in accordance with Buyer's Component Qualification Procedures identified in Exhibit K. Seller shall not use materials with date codes older than one (1) year without Buyer's consent.
Material Procurement. Customer’s accepted purchase orders will constitute authorization for VEM to procure, using standard purchasing practices, the labor, and the “Inventory” necessary for the manufacture of Products covered by such purchase orders. The Inventory includes components, materials and supplies. In addition, Customer authorizes VEM to purchase, components, materials, and supplies: (i) with lead times exceeding the period covered by the accepted purchase orders for the Products to the extent necessary for the manufacture of additional Product covered by the Customer’s forecast (“Long Lead Time Components”) and, (ii) purchased in quantities above the required amount for purchase orders to achieve price targets (“Economic Order Inventory”), and (iii) purchased in excess of requirements for purchase orders because of minimum lot sizes available from manufacturers (“Minimum Order Inventory”). Together these are called “Special Inventory”.
Material Procurement. 13.1 Material procured by the customer, regardless of its type, shall be delivered to us free domicile in perfect condition. Receipt shall be confirmed without assumption of warranty for the correctness of the quantity and quality designated as delivered. In the case of larger items, the costs associated with the payment or weight check and the storage expenses shall be reimbursed.
Material Procurement. Supplier is authorized to purchase materials required to provide Products ordered in writing by Netrx; Xxrategic Materials as requested by Netrx; xxd long lead time materials agreed to by Netrx xx a Long Lead Authorization Form. The parties will work together on a best efforts basis to reduce material leadtimes. Netrx xxxlizes its financial responsibility for material purchased on behalf of Netrx. Xx the event of a cancellation of a Purchase Order or revision of Long Lead Authorization, or excess material created by an engineering change, or revision of Strategic Materials quantities requested by Netrx, Xxtrx xxxees to compensate Supplier for reasonable costs associated with the cancellation for Products and material inventory and Strategic Materials purchased per the terms of the Agreement and to fill Netrx'x xxxchase orders as follows: (i) the contract price of all finished Products in Supplier's possession, (ii) the burdened cost of material inventory and/or labor whether in raw form or work in process, and not returnable to the vendor or usable for other customers, (iii) the burdened cost of material on order which cannot be canceled, and (iv) any actual vendor cancellation charges incurred with respect to material re-allocation, customer cancellations or returns to the vendor. Supplier shall undertake best efforts to cancel all applicable component purchase orders and reduce component inventory through return for credit programs or allocate components for alternate programs if applicable. Netrx xxxl pay the mutually agreed upon cancellation charges, if any, within thirty (30) days of receipt of invoice. Netrx xxxll have the right to any or all material received by or paid for by Netrx xxxer this clause.
Material Procurement. Purchase orders issued by Handspring or its' designated 3rd party distribution partners in conformance to this Agreement will constitute authorization for Flextronics to procure, using standard purchasing practices, the components, subassemblies, materials and supplies necessary for the manufacture of Products ("Inventory") covered by such purchase orders.
Material Procurement. A. Customer’s accepted purchase orders will constitute authorization for Supplier to procure, using standard purchasing practices, the labor, components, materials and supplies necessary for the manufacture of Products (“Inventory”) covered by such purchase orders.
Material Procurement. 1. In principle, Party B shall undertake the supplier development and management of the Products under its own responsibility, including the design and development of parts, commercial procurement, quality management, after-sales service, etc. In respect of the 3C and other key parts jointly determined by both parties, Party A and Party B will sign a tripartite purchase contract with the supplier in accordance with the requirements of Party A’s quality management system. The management content includes but is not limited to supplier qualification review, sample appraisal, small batch appraisal and PPAP review.
