Materials Supplied by COMPANY Sample Clauses

The 'Materials Supplied by COMPANY' clause defines the responsibilities and terms under which the company provides materials necessary for a project or service. Typically, it outlines what materials will be supplied, the quality standards they must meet, and the timing or method of delivery to the other party. This clause ensures that both parties are clear about who is responsible for supplying specific materials, thereby preventing disputes over material sourcing and ensuring the project proceeds smoothly.

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Materials Supplied by COMPANY. In the event Services require Company to furnish or supply University with parts, goods, data, specifications, components, programs, practices, methods, export materials (if approved by the University pursuant to Agreement), or other property such materials will be identified in SCHEDULE A and provided by Company to University in a timely and secure manner so as to allow University to meet its commitments under Agreement ("Company Materials"). Provision of Company Materials to University has no impact on Company’s ownership of Company Materials. To the extent any Company Materials are returned to Company, any claims for shortages of or damages to materials suffered in transit are the responsibility of Company and will be submitted by Company directly to the carrier. Company will identify any shortages or damages at the time of delivery; claims of shortages or damages after the date of delivery are hereby waived.

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Materials Supplied by COMPANY. If COMPANY is to supply any material for manufacture of Products as set forth under this Section, COMPANY shall notify DPT, in writing, specifying which materials it will supply. COMPANY shall provide DPT with said materials at COMPANY’s expense along with Certificates of Analysis and MSDS sheets relating to same, at a minimum of thirty (30) days prior to DPT’s scheduled production of Product requiring said materials and in sufficient amounts for DPT’s manufacture of Product but not to exceed quantities necessary to support four (4) months of the most recently supplied Forecasted Needs or the minimum order quantity whichever is greater. COMPANY supplied material in excess of these amounts shall be either subject to storage fees or returned to COMPANY. All COMPANY supplied material shall be shipped to DPT freight prepaid. In the event COMPANY ships or causes to ship such material freight collect, DPT shall invoice COMPANY for the cost of the freight plus a reasonable administrative fee which invoice shall be paid promptly upon receipt. DPT is hereby authorized by COMPANY to return any portion of COMPANY supplied material for which no future production is planned. COMPANY shall be responsible for the quality of all COMPANY-supplied materials. COMPANY shall be responsible for the payment of all personal property and other taxes incident to the storage of COMPANY-owned material at DPT. For each lot of materials supplied by COMPANY, DPT shall perform the quality control and inspection tests as agreed to in the Specifications unless COMPANY has made arrangements in writing for pre-approved material. DPT shall have the right to reject any pre-approved material which does not meet the Specifications in accordance with paragraph 2.3 below. DPT warrants that it will maintain, for the benefit of COMPANY, complete and accurate records of the inventory of all such COMPANY-supplied materials. If requested by COMPANY, DPT will provide to COMPANY a monthly report of ending monthly inventory balance of each COMPANY supplied/owned materials stored at DPT. This reporting will be supplied exclusively on DPT forms.

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Materials Supplied by COMPANY. All materials physically entering into and retained as part of the completed Work, except such materials that may be so classified as CONTRACTOR-furnished materials (as noted herein) that the CONTRACTOR must furnish at its own expense. The COMPANY-furnished materials will include the following: w Line Pipe, FBE coated w HDD/Bore Pipe, FBE coated and coated with ARO (Road Bore/HDD) w Transition Pipe w Welders test pipe w Induction bends w Pre-Fabricated Assemblies: Launcher, Receiver, Mainline Block Valves w Signs for pipeline warning signs w Pipeline supports w All materials identified on drawings including: valves, flanges, stud bolts, gaskets and fittings for new piping All line pipe will be supplied in approximately 80’ lengths. All Bore/HDD pipe will be supplied in approximately 80’ lengths. Some COMPANY-provided materials, excluding pipe, will be shipped directly from the vendors to the CONTRACTOR’S secure yard in the vicinity of the project. The CONTRACTOR will notify COMPANY when its secure yard is ready to receive and unload materials from the vendors. • Line Pipe: o 36.000” O.D. x 0.500” W.T., X-70, coated with 14-16 mils of FBE approximate eighty (80) foot lengths (average 76’). o 42.000” O.D. x 0.500” W.T., X-70, coated with 14-16 mils of FBE approximate eighty (80) foot lengths (average 76’). o 42.000” O.D. x 0.600” W.T., X-70, coated with 14-16 mils of FBE approximate eighty (80) foot lengths (average 76’). • HDD/Bore Pipe: o 36.000” O.D. x 0.688” W.T., X-70 and coated with 14-16 mils of FBE and 30 mils of an Abrasive Resistant Overlay (ARO) in approximate eighty (80) foot lengths (average 76’). o 42.000” O.D. x 0.720” W.T., X-70 and coated with 14-16 mils of FBE and 30 mils of an Abrasive Resistant Overlay (ARO) in approximate eighty (80) foot lengths (average 76’). • Induction Bends • Transition Pipe • Radiographic Inspection: All Radiographic Inspection Non-Destructive Examination services will be provided by the COMPANY. CONTRACTOR shall notify COMPANY Representative 48 hours prior to the time that NDE services will be required. All welds shall undergo 100% girth weld inspection. • ROW: COMPANY will supply a construction right-of-way as detailed in Section 1.3.

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