Prices for Goods Sample Clauses

Prices for Goods and Services under this Framework Contract shall be transparent and comparable to the Contractor’s lowest available prices for comparable goods and services provided by the Contractor to the public sector through other commercial arrangements and that are supplied on comparable terms.
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Prices for Goods. Exhibit B - Prices for Goods is hereby amended by deleting the existing Exhibit in its entirety and inserting the attached Exhibit A – Prices for Goods (dated 7/15/22), as Exhibit B of the Contract instead.
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Prices for Goods. DESCRIPTION OF GOODS PART NUMBER PRICE (US$) -------------------------------------------------------------- -------------------------------- ---------------------------------- WAVEXpress 1-TRX BTS (900MHz) M5120N 10,500 -------------------------------------------------------------- -------------------------------- ---------------------------------- WAVEXpress 2-'TRX BTS (900MHz) M5220N 15,750 -------------------------------------------------------------- -------------------------------- ---------------------------------- WAVEXpress 3-TRX BTS (900MHz) M5320N 23,625 -------------------------------------------------------------- -------------------------------- ---------------------------------- WAVEXpress 1-TRX BTS (1800MHz) M5122N 10,500 -------------------------------------------------------------- -------------------------------- ---------------------------------- WAVEXpress 2-TRX BTS (1800MHz) M5222N 15,750 -------------------------------------------------------------- -------------------------------- ---------------------------------- WAVEXpress 3-TRX BTS (1800MHz) M5322N 23,625 -------------------------------------------------------------- -------------------------------- ---------------------------------- WAVEXpress 1-TRX BTS (1900MHz) N/A N/A -------------------------------------------------------------- -------------------------------- ---------------------------------- WAVEXpress 2-TRX BTS (1900MHz) N/A N/A -------------------------------------------------------------- -------------------------------- ---------------------------------- WAVEXpress 3-TRX BTS (1900MHz) N/A N/A -------------------------------------------------------------- -------------------------------- ---------------------------------- TurboWAVE 4 Watt(900 MHz) M640154N 4,200 -------------------------------------------------------------- -------------------------------- ---------------------------------- TurboWAVE 8 Watt(900 MHz) M640157N 4,200 -------------------------------------------------------------- -------------------------------- ---------------------------------- TurboWAVE 16 Watt(900 MHz) M640158N 8,925 -------------------------------------------------------------- -------------------------------- ---------------------------------- TurboWAVE 4 Watt (1800 MHz) M648154N 4,200 -------------------------------------------------------------- -------------------------------- ---------------------------------- TurboWAVE 8 Watt (1800 MHz) M648157N 4,200 --------------------------...
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Prices for Goods. The price(s) for Goods (the “Prices”) and any applicable pricing adjustments are set forth in the letter agreement (the “Price”).
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Prices for Goods. 6.1The prices offered by the Supplier for Contracts to Customers for the Goods shall be the prices listed in the Pricing Matrix for the relevant Lot and such prices may be adjusted in accordance with the provisions of Schedule 3. Supplier's general framework obligations
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Prices for Goods. No attempts to circumvent changing prices of the equipment list will be honored. Discount off MSRP for each Manufacturer will remain the same for the entire contract.
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Prices for Goods. 12.1 The prices offered by the Provider for Call off Contracts to YPO for Standard Call-Offs shall be the prices listed in the Pricing Matrix for the relevant Provider’s Lot and such prices shall be adjusted only in accordance with the provisions of Schedule 3.
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Prices for Goods. SERVICES AND/OR WORKS (IF APPLICABLE) The prices offered by the Provider for Call-Off Contracts to Contracting Authorities for Goods, Services and/or Works (if applicable) shall be the prices listed in the Pricing Schedule submitted with the Provider’s tender response for the Call-Off contract. The prices offered by the Provider for all call off requirements will be fixed for the agreed time within the Invitation to Tender documentation Under no circumstances are Providers to change any submitted pricing without first seeking approval of the Contracting Authority. Unless otherwise expressly stated in the Call-Off Contract the prices shall cover all the Provider's obligations under the Call-Off Contract and everything necessary for the provision of the Goods, Services and/or Works (if applicable) under the Invitation to Tender documentation. Unless otherwise expressly stated in the Call-Off Contract no claim by the Provider will be allowed for any addition to the prices on the grounds of any matter relating to any document forming part of the Call-Off Contract or any ambiguity or discrepancy therein on which an experienced Provider could have satisfied himself by reference to the Contracting Body by any other appropriate means.
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Related to Prices for Goods

  • Packing Materials and Containers for Shipment Packing materials and containers in which a good is packed for shipment shall be disregarded in determining whether:

  • Purchase Orders Unless otherwise authorized in writing by the Commissioner, no Product is to be delivered or furnished by Contractor until transmittal of an official Purchase Order from the Authorized User. Unless terminated or cancelled pursuant to the authority vested in the Commissioner, Purchase Orders shall be effective and binding upon the Contractor when placed in the mail or electronically transmitted prior to the termination of the contract period, addressed to the Contractor at the address for receipt of orders set forth in the Contract or in the Contract Award Notification. All Purchase Orders issued pursuant to Contracts let by the Commissioner must bear the appropriate Contract number and, if necessary, required State approvals. As deemed necessary, the Authorized User may confirm pricing and other Product information with the Contractor prior to placement of the Purchase Order. The State reserves the right to require any other information from the Contractor which the State deems necessary in order to complete any Purchase Order placed under the Contract. Unless otherwise specified, all Purchase Orders against Centralized Contracts will be placed by Authorized Users directly with the Contractor and any discrepancy between the terms stated on the vendor’s order form, confirmation or acknowledgment, and the Contract terms shall be resolved in favor of the terms most favorable to the Authorized User. Should an Authorized User add written terms and conditions to the Purchase Order that conflict with the terms and conditions of the Contract, the Contractor has the option of rejecting the Purchase Order within five business days of its receipt but shall first attempt to negotiate the additional written terms and conditions in good faith with the Authorized User, or fulfill the Purchase Order. Notwithstanding the above, the Authorized User reserves the right to dispute any discrepancies arising from the presentation of additional terms and conditions with the Contractor. If, with respect to an Agency Specific Contract let by the OGS Commissioner, a Purchase Order is not received by the Contractor within two weeks after the issuance of a Contract Award Notification, it is the responsibility of the Contractor to request in writing that the appropriate Authorized User forward a Purchase Order. If, thereafter, a Purchase Order is not received within a reasonable period of time, the Contractor shall promptly notify in writing the appropriate purchasing officer in OGS. Failure to timely notify such officer may, in the discretion of the OGS Commissioner and without cost to the State, result in the cancellation of such requirement by the OGS Commissioner with a corresponding reduction in the Contract quantity and price.

  • Purchases of Portfolio Shares for Sale to Customers (a) In offering and selling Portfolio shares to your customers, you agree to act as dealer for your own account; you are not authorized to act as agent for us or for any Portfolio.

  • Packaging Materials and Containers for Retail Sale Packaging materials and containers in which a good is packaged for retail sale shall, if classified with the good, be disregarded in determining whether all the non-originating materials used in the production of the good undergo the applicable change in tariff classification set out in Annex 4, and, if the good is subject to a regional value-content requirement, the value of such packaging materials and containers shall be taken into account as originating or non-originating materials, as the case may be, in calculating the regional value content of the good.

  • Purchase Order Requirements Customers shall use a Request for Quote per section 287.056(2), Florida Statutes, when making purchases off of this State Term Contract. Customers shall issue Request for Quotes to at least 25 vendors approved to provide IT Staff Augmentation services in accordance with section 287.0591(5), Florida Statutes. Customers shall order services from the Request for Quote via a Purchase Order with the Customers’ selected Contractor. The terms of the Purchase Order shall not conflict with the terms and conditions established by this Contract. In accepting a Purchase Order, the Contractor recognizes its responsibility for all tasks and deliverables contained therein, warrants that it has fully informed itself of all relevant factors affecting accomplishment of the tasks and deliverables and agrees to be fully accountable for the performance thereof.

  • CALCULATION OF LOSS FOR SHORT SALE LOANS No Preceeding Loan Mod under Loss Share 1 Shared-Loss Month: May-09 2 Loan # 58776 3 RO # 542 4 Interest paid-to-date 7/31/08 5 Short Payoff Date 4/17/09 6 Note Interest rate 7.750% 7 Owner occupied? Yes If so: 8 Borrower current gross annual income 38,500 9 Estimated NPV of loan mod 200,000 10 Most recent BPO 380,000 11 Most recent BPO date 1/31/06 Short-Sale Loss calculation 12 Loan Principal balance 375,000 13 Accrued interest, limited to 90 days 7,266 14 Attorney's fees 0 15 Tax and insurance advances 0 16 3rd party fees due 2,800 17 Incentive to borrower 2,000 18 Gross balance recoverable by Purchaser 387,066 19 Amount accepted in Short-Sale 255,000 20 Hazard Insurance 0 21 Mortgage Insurance 0 22 Total Cash Recovery 255,000 23 Loss Amount 132,066 Exhibit 2c(2)

  • Price Adjustments for OGS Centralized Contracts Periodic price adjustments will occur no more than twice per year on a schedule to be established solely by OGS. Pricing offered shall be fixed for the first twelve (12) months of the Contract term. Such price increases will only apply to the OGS Centralized Contracts and shall not be applied retroactively to Authorized User Agreements or any Mini-bids already submitted to an Authorized User. Price Decreases Price decreases may be made at any time. Additionally, some price decreases shall be calculated in accordance with Appendix B, section 17, Pricing.

  • Product Warranties 22 Section 2.26

  • Procedures for Advances (a) In the case of the making of any Advance, the repayment of any Advance, or any termination, increase or reduction of the Facility Amount and prepayments of Advances, the Borrower shall give the Administrative Agent a Borrower Notice. Each Borrower Notice shall specify the amount (subject to Section 2.1 hereof) of Advances to be borrowed or repaid and the Funding Date or repayment date (which, in all cases, shall be a Business Day) and whether such Advance is a Revolver Advance or a Swing Advance.

  • Price Schedule, Payment Terms and Billing, and Price Adjustments (a) Price Schedule: Price Schedule under this Contract is set forth in Exhibit B.

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