Order Quantity Sample Clauses
The Order Quantity clause defines the specific amount of goods or services that a buyer is committing to purchase under a contract. It typically outlines minimum or maximum quantities, may specify increments for ordering, and can address how changes to the quantity are handled, such as through amendments or additional orders. This clause ensures both parties have a clear understanding of the expected volume, helping to manage supply chain planning and avoid disputes over order fulfillment.
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Order Quantity. All sales orders will be subject to stock availability. Only master case orders will be accepted for shipment to distribution centers. 25 Customer prepacks/stickering will not be accepted as a standard business practice. However, if an exception is made at Sony's sole discretion, such prepacks/stickering will require fifteen business days to process and will be subject to additional minimum quantities and handling charges.
Order Quantity. Irrespective of any estimated purchased amounts in the bid and/or request for proposal and/or scope of services, this Contract does not guarantee any specific amount of business for Contractor. If this is a Commodity Contract, the City Purchasing Director may order within ten percent (10%) more or less of the quantities specified in the Contract.
Order Quantity. The quantities shown on the solicitation are estimates only. No guarantee of any minimum or maximum purchase is made or implied. The City will only order the services/goods needed to satisfy requirements within budgetary constraints, which may be more or less than indicated.
Order Quantity. Subject to Section 6.1 regarding final determination of prices, APB agrees to purchase from LMI 100 Shipsets of wing modification machined parts for the 767-300ER and 767-300F program. APB has the option to order 200 additional Shipsets upon the terms and condition set forth in this Agreement, at the Base Price finally determined according to Section 6.1. LMI will be prepared to make initial deliveries on or about February 1, 2008. Master Agreement No. APB-LMI-001
Order Quantity. The Government guarantees to order a minimum of $1,000 of services from all offerors that are awarded a contract. The Government guarantees to order $950M or less of supplies and/or services or any combination thereof from any individual contractor throughout the ordering period of the contract.
Order Quantity. Unless otherwise stipulated in the AGREEMENT or confirmed purchase order, the BUYER may increase or decrease the amount of WORK by 20% without the written approval of the SUPPLIER.
Order Quantity. The quantity of Product(s) for delivery by SELLER to a Delivery Point during a Delivery Window, as recorded in the Transaction Confirmation.
Order Quantity. BUYER shall specify the Order Quantity to be delivered at the time the specific Commercial Terms and Conditions applicable to the Transaction are established by the Parties. SELLER shall have the obligation to transport and deliver to BUYER the Order Quantity specified by BUYER. The Delivery Quantity actually delivered hereunder shall equal an amount no less than ninety percent (90%) and no greater than one hundred and ten percent (110%) of the Order Quantity, unless otherwise specified in the Commercial Terms and Conditions. The allowed tolerance of plus or minus ten percent (± 10%) is intended solely for minimizing dead freight. The quantity measurement procedures to be followed by the Parties for determining the Delivery Quantity are summarized in Section 5.2 for Vessel deliveries, in Section 5.3 for Tank Truck deliveries, and in Section 5.4 for Oil Pipeline deliveries.
Order Quantity. UFV will not accept over runs or under runs on printed matter of the quantity ordered herein without prior written authorization by the Manager, Purchasing Division or their designate.
Order Quantity. 5.1 The ordered quantity is to be delivered in the lot sizes defined by CWA. Further subdivision is not permitted without the explicit consent of CWA. If the Supplier fails to comply with this requirement, the additional administrative costs will be billed to the Supplier.
5.2 Deliveries of excess quantities will only be accepted subject to agreement.
5.3 Each order placed by CWA is an individually concluded contract. In the event that the Supplier manufactures to stock without a relevant order, CWA is under no obligation to purchase.