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. 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. 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. 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. 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. 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. 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. Immediately upon receipt of the information provided by Telecom under clause 4.1(b), STG shall send a signed notice to Telecom setting out the Equipment (in the detail specified in clause 4.2(a)) which it believes that it is required to purchase for the first month of the Annual Forecast period, and:
Order Quantity. Excess quantities are not acceptable unless Seller has received written authorization from Buyer, and/or an allowable excess quantity is noted on the BPA, Special Purchase Agreement, and/or the Order. If Seller delivers quantities in excess of those specified in this Agreement, Buyer shall not be required to make any payment for the excess goods, and may keep or return excess goods at Seller’s risk and expense. At no additional cost to Buyer, Buyer may retain goods delivered in excess of the specified quantity or in excess of any allowable overage unless, within 45 days of shipment, Seller requests return of the excess. In the event of such request, Seller must reimburse Buyer for reasonable costs associated with storage and return of the excess. If Goods are manufactured using Buyer's proprietary information or materials, Seller agrees that such Goods will not be sold or offered for sale to anyone other than Buyer without Buyer's prior written consent, which consent may be withheld in Buyer’s absolute discretion.
Order Quantity. Biospherics agrees to an order of twenty-five (25) MT of Product (the “Initial Order”) and to negotiate in good faith another agreement to order a minimum of three hundred (300) MT of Product under mutually agreeable terms among the Parties.
