Procurement / Delivery Clause Samples

The Procurement & Delivery clause outlines the responsibilities and procedures for obtaining and supplying goods or services under a contract. It typically specifies how and when the seller must procure the required items, the standards or specifications to be met, and the timeline and method for delivering them to the buyer. This clause ensures that both parties have a clear understanding of the expectations regarding sourcing and delivery, thereby minimizing disputes and delays related to the fulfillment of contractual obligations.
Procurement / Delivery a. Unless otherwise specified by the County in a Contract Release Purchase Order, all deliveries shall be made to the Registrar of Voters’ Warehouse at ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇, Building 1, San Jose, CA 95112. b. Initiation of the equipment and consumables procurement phase begins upon receipt of a signed Contract Release Purchase Order from the ROV. ROV and Dominion shall coordinate the procurement so that the System and any consumables are shipped to the ROV in accordance with the Implementation Schedule. c. The Dominion Project Manager will manage the shipment process through an authorized shipper to ensure delivery is successful. d. In the event any shipping problems or discrepancies occur, the ROV will make the driver aware of the issues and note them on the bill of lading along with the name and number of the shipper's agent for claim resolution. This applies only to shipping problems or discrepancies that are visible and noticeable at the time of delivery with the equipment and supplies sealed in packaging, such as externally visible damage to packaging and missing pallets or parcels.
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Procurement / Delivery. (a) The Contractor shall procure and supply all the necessary material, machinery and related necessary items well in advance adhering to the timelines as per Clause 3 of the ToR. (b) The Contractor shall make its own arrangement for storage and handling of material & machinery procured at site. The Contractor shall make stock of the material, machinery and supply the same at site without delaying the Work. (c) The Contractor shall be liable to maintain the standards (as detailed in clause 8 of SCC) in terms of quality for all the materials, machinery and related items procured as per the industry norms and terms and conditions set forth in Part II - Technical Specifications of ToR. (d) The dredger units are to be kept ready for operation during lean season (working season) from October* to May of the succeeding year. All major repairs to be completed in the monsoon/ flood season from June to September. The statutory manpower shall be deployed on board dredgers and allied vessels for operation of the dredgers in working season as per the directions of EIC. Deployment of equipment, manpower, machinery during Non-working season for conducting dredging activities shall be allowed by EIC on case to case basis. The works of dredging shall commence as per the directions of the EIC. * The dates mentioned for Monsoon & Non-Working Monsoon Period are notional & actual will depend upon site conditions. (e) All defects as and when arise are to be quickly attended to by the Contractor, to ensure that any of the dredger(s) do not remain idle for more than 72 hours during the lean season (i.e. working season).
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Procurement / Delivery. Requirements for vendor qualification for Apligraf/R/ are defined in ***.
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Related to Procurement / Delivery

  • Document Delivery The Trust has delivered to Forum copies of (i) the Trust's Trust Instrument and Bylaws (collectively, as amended from time to time, "Organic Documents"), (ii) the Trust's Registration Statement and all amendments thereto filed with the U.S. Securities and Exchange Commission ("SEC") pursuant to the Securities Act of 1933, as amended (the "Securities Act"), or the Investment Company Act of 1940, as amended ("1940 Act")(the "Registration Statement"), (iii) the Trust's current Prospectus and Statement of Additional Information of each Fund (collectively, as currently in effect and as amended or supplemented, the "Prospectus"), (iv) each current plan of distribution or similar document adopted by the Trust under Rule 12b-1 under the 1940 Act ("Plan") and each current shareholder service plan or similar document adopted by the Trust ("Service Plan"), and (v) all procedures adopted by the Trust with respect to the Funds (i.e., repurchase agreement procedures), and shall promptly furnish Forum with all amendments of or supplements to the foregoing. The Trust shall deliver to Forum a certified copy of the resolution of the Board of Trustees of the Trust (the "Board") appointing Forum and authorizing the execution and delivery of this Agreement.

  • Project Delivery Contractor shall construct the Project in accordance with the Contract Documents, and Contractor shall deliver the Project completed in accordance with the Contract Documents, substantially free from defects, and within the Contract Time.

  • Project Delivery Order Procedures Status of TIPS Members as Related to This Agreement

  • Procurement All goods, works and services required for the Project and to be financed out of the proceeds of the Financing shall be procured in accordance with the provisions of Section III of Schedule 2 to the Financing Agreement.

  • Service Delivery Grantee shall: 1. Adhere to the Priority Populations for Treatment Programs as stated in the SUD UM Guidelines. 2. Maintain Daily Capacity Management Report in CMBHS as required in the SUD UM Guidelines. 3. Maintain a Waiting List to track all eligible individuals who have been screened but cannot be admitted to SUD treatment immediately. i. Grantee that has an individual identified as a federal and state priority population on the waiting list shall confirm this in the Daily Capacity Management Report. ii. Grantee shall arrange for appropriate services in another treatment facility or provide access to interim services as indicated within 48 hours when efforts to refer to other appropriate services are exhausted. iii. Grantee shall offer directly or through referral interim services to wait-listed individuals. iv. Establish a wait list that includes priority populations and interim services while awaiting admission to treatment services. v. Develop a mechanism to maintain contact with individuals awaiting admission. 4. If unable to provide admissions to individuals within Priority Populations for Treatment Programs according to SUD UM Guidelines: i. Implement written procedures that address maintaining weekly contact with individuals waiting for admissions as well as what referrals are made when a client cannot be admitted for services immediately. ii. When Grantee cannot admit a client, who is at risk for dangerous for withdrawal, Grantee shall ensure that an emergency medical care provider is notified. iii. Coordinate with an alternate provider for immediate admission. iv. Notify Substance Use Disorder (▇▇▇▇▇▇▇▇▇_▇▇▇_▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇▇▇.▇▇.▇▇) so that assistance can be provided that ensures immediate admission to other appropriate services and proper coordination when appropriate. v. Provide pre-admission service coordination to reduce barriers to treatment, enhance motivation, stabilize life situations, and facilitate engagement in treatment. vi. Adhere to Informed Consent Document for Opioid Use Disorder applicable to the individual as stated in the SUD UM Guidelines. vii. When an individual is placed on the Wait List, Grantee shall document interim services as referrals that provides applicable testing, counseling, and treatment for Human Immunodeficiency Virus (HIV), tuberculosis (TB) and sexually transmitted infections (STIs).