Parts and Materials Sample Clauses

Parts and Materials. 1. Contractor's parts and materials cost, plus percentage mark-up: 15 % Mark Up *Contractor must supply back-up paperwork for all materials that exceeds $100.00
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Parts and Materials. (EXCLUDING TIRES) 1 Percentage off of Retail Price for parts and materials 25 – Relating to sections A and B % 2 Percentage off of Retail Price for parts and materials 25 – Relating to sections D %
Parts and Materials. A. Parts
Parts and Materials. C. Contractor shall satisfactorily provide and complete all required tasks and deliverables in accordance with Attachment I (Statement of Work) to the Master Agreement, notwithstanding the fact that total payment from the County for all tasks and deliverables shall not exceed the Total Maximum Amount in Section A above.
Parts and Materials. 1. Parts and Materials purchased by the Contractor to complete the requested services will be charged at the actual cost of the parts (including all applicable taxes) plus the percentage stated above. County will pay for all freight charges. Parts and Materials purchases shall not exceed $5,000, per item including tax, unless the following process is followed. Parts and Materials ranging between $5,000 and $25,000, including tax, must be pre-approved by the County Project Manager or Designee prior to processing. The County will obtain price quotes from Contractor for all Miscellaneous Items purchased between $5,000 and $25,000. The Contractor shall provide the list price and discount price on Miscellaneous Items. all invoice(s) for all
Parts and Materials. (a) The Contractor shall prepare and submit to the Designated Representative a complete spare parts listing for approval. In order to make replacement and repairs as expeditiously as possible, such spare parts shall include components for:
Parts and Materials. 1. The Contractor shall supply parts and materials to complete additional requirements during the course of the Contract. These parts and materials will be for additional items identified during the Contract that could not have been foreseeable prior to the development of the Contract Specifications or prior to the development of the Task Order for an individual shipyard period.
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Parts and Materials. 1. The cost of parts and materials for any and all work performed under this contract TOTALING FIFTY DOLLARS ($50.00) OR LESS PER SITE PER VISIT shall be provided at no additional cost to the State. When the cost of parts and materials per site visit totals more than fifty dollars ($50.00), the dollar amount more than fifty dollars ($50.00) shall be billed to the State at CONTRACTOR cost.
Parts and Materials. 6.3.1 Electrical, Electronic, and Electro-mechanical Parts (EEE) Parts Listing (CDIL QA-1) BATC shall prepare, maintain, and deliver a EEE Parts Listing for all satellite hardware except for Customer Furnished Equipment. This listing shall identify all EEE parts intended to be used by BATC and its vendors. For each part, the following minimum information shall be identified: manufacturer, description, lot date code. Parts shall be qualified as compared to BATC product assurance criteria and the Satellite Specification and the Satellite Specification Addendum. BATC’s internal process and format for EEE Parts Listing may be utilized. The Parts List shall be maintained and reviewed by BATC as necessary, but minimally it shall be updated and provided to DigitalGlobe at the following:
Parts and Materials. A. ALL PARTS AND MATERIALS WILL BE CHARGED AT THE PREVAILING RATES. Muratec Dealer CPC Program Plan A The dealer requests via a DRFS that MAI provide both service and supplies (Drum and Toner) to the dealer’s end user. The price schedule is as follows: MFXC2700 Monthly Volume 2000 impressions 1500 Black 500 Color Black Cost per Copy 2.0 cents per page Color Cost per Copy 8.5 cents per page Overages Same Quarterly Billing MFXC5580N Monthly Volume 10,000 impressions 6,000 Black 4,000 Color Black Cost Per Copy 0.91 cents per page Color Cost Per Copy 3.42 cents per page Overages Same Rate Quarterly Billing MFXC4580N Monthly Volume 9,000 impressions 5,400 Black 3,600 Color Black Cost Per Copy 0.95 cents per page Color Cost Per Copy 3.50 cents per page Overages Same Rate Quarterly Billing MFXC3680N Monthly Volume 6,500 impressions 3,900 Black 2,600 Color Black Cost Per Copy 1.1 cents per page Color Cost Per Copy 4.1 cents per page Overages Same Rate Quarterly Billing MFXC2880N Monthly Volume 5,500 impressions 3,300 Black 2,200 Color Black Cost Per Copy 1.1 cents per page Color Cost Per Copy 4.4 cents per page Overages Same Rate Quarterly Billing MFXC2280N Monthly Volume 4,000 impressions 2,400 Black 1,600 Color Black Cost Per Copy 1.4 cents per page Color Cost Per Copy 5.3 cents per page Overages Same Rate Quarterly Billing MFXC3350 Monthly Volume 5,000 impressions 3,750 Black 1,250 Color Black Cost Per Copy 1.4 cents per page Color Cost Per Copy 4.9 cents per page Overages Same Rate Quarterly Billing MFX4580N Monthly Volume 7,500 impressions Cost Per Copy 1.0 cents per page Overages 1.5 cents per page Quarterly Billing MFX3680N Monthly Volume 5,000 impressions Cost Per Copy 1.2 cents per page Overages 1.2 cents per page Quarterly Billing MFX4555/5555(All Configurations) Monthly Volume 7,500 impressions Cost Per Copy 1.0 cents per page Overages 1.25 cents per page Quarterly Billing MFX3091 Monthly Volume 1,500 impressions Cost Per Copy 2.1 cents per page Overages 2.1 cents per page Quarterly Billing MFX3510/MFX3530/MFX3590(All Configurations) Monthly Volume 2000 impressions Cost Per Copy 1.3 cents per page Overages 1.3 cents per page Quarterly Billing Plan B The dealer requests via a DRFS that MAI provide only service to an end user. The dealer will provide the supplies(Drum and Toner). The price schedule is as follows: MFXC2700 Monthly Volume 2000 impressions 1500 Black 500 Color Black Cost per Copy 1.1 cents per page Color Cost per Copy 1.1 cents per page Over...
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