Product Requirement Sample Clauses

Product Requirement. Contractor guarantees that the product(s) supplied will meet or exceed the minimum specifications listed in Fuel Specifications. All products provided shall be homogenous diesel fuel, suitable for diesel engines, and they shall conform to the requirements of ASTM D975-17a, Table 1, or latest version thereof, except as listed differently herein, and ASTM D7467-17, or latest version thereof, for Biodiesel Blends (B6 to B20).
Sample 1
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Product Requirement. Assessment. Biosense Webster will conduct Design Validation, Design Verification and Prodxxx Xxxformance Qualification (PPQ) testing to determine if the Current Products or Modified Products meet their pre-established specifications and quality attributes. Once the Products have successfully met all requirements of the Design Validation Verification and PPQ testing, and all Quality Systems Requirements stated above have been met, Stereotaxis will be considered a Qualified Supplier and added to the Biosense Webster QSIL (Qualified Supplier Items List). EXHIBIT D DESCRIPTION OF STEREOTAXIS LOCALIZATION SYSTEM 1 Hardware The Stereotaxis Localization System (currently being developed by a Stereotaxis subcontractor) is designed to use AC magnetic fields to localize single coil receivers, and provides five degree-of-freedom Localization for up to six coils. The sample rate is 50 samples per second per channel.
Sample 1
Product Requirement. RF will manufacture products in strict accordance with Purchase Orders placed by JM. RF will be responsible for assuring that manufacturing and packaging is completed within USA standards and practices. Any product not deemed acceptable by reason of variation from standards outlined in this agreement or not according to USA standards and common practices for manufacturing will be replaced by RF. Notice of non-acceptance and reason for non-acceptance must be made by JM prior to or at pick up of product at manufacturer’s dock. It is agreed that RF has no control of and no responsibility for any damage to product after pick up at manufacturer’s dock.
Sample 1
Product Requirement. Assessment. PEC Cordis shall conduct Design Validation, Design Verification and Product Performance Qualification (PPQ) testing to determine if the components of the X-Ray Systems supplied by Cordis meet their pre-established specifications and quality attributes. Cordis shall conduct Design Validation, Design Verification and Product Performance Qualification (PPQ) testing to determine if the X-Ray Systems supplied by PEC meet their pre-established specifications and quality attributes. Once the X-Ray Systems and components have successfully met all requirements of the Design Validation and DesignVerification, and all Quality Systems Requirements stated above have been met, each party will be considered a Qualified Supplier to the other and added to the parties' respective QSIL (Qualified Supplier Items List). Exhibit B --------- GENERAL PRODUCT SPECIFICATIONS GOAL OF THE X-RAY SYSTEM: * OVERALL COMPONENTS OF THE SYSTEM: 1. Catheter Body Subassembly (Cordis responsibility) 2. X-Ray Tube (PeC responsibility) 3. Control Device (PeC responsibility) 4. Delivery Device (Cordis responsibility) DESCRIPTION OF CATHETER BODY SUBASSEMBLY: * DESCRIPTION OF THE DISPOSABLE X-RAY TUBE: * DESCRIPTION OF THE CONTROL DEVICE: * DESCRIPTION OF THE DELIVERY DEVICE: * * Omitted pursuant to request for confidential treatment and filed separately with the Securities and Exchange Commission. Exhibit C TRANSFER PRICES --------------- Transfer Pricing Cordis to PEC: ------------------------------- Catheter Body Subassembly $ * Delivery Device $ * Transfer Pricing PEC to Cordis: -------------------------------
Sample 1
Product Requirement 
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Related to Product Requirement

  • Project Requirements Failure to comply with the following requirements will result in a suspension of all other operations:

  • W-9 Requirement Alongside a signed copy of this Agreement, Grantee will provide Florida Housing with a properly completed Internal Revenue Service (“IRS”) Form W-9. The purpose of the W-9 form is to document the SS# or FEIN# per the IRS. Note: W-9s submitted for any other entity name other than the Grantee’s will not be accepted.

  • Minimum Customer Support Requirements for TIPS Sales Vendor shall provide timely and commercially reasonable support for TIPS Sales or as agreed to in the applicable Supplemental Agreement.

  • Program Requirements A. The parties shall comply with the Disadvantaged Business Enterprise Program requirements established in 49 CFR Part 26.

  • Equipment Requirements No Equipment is provided to Customer as part of this Service.

  • CONTRACT REQUIREMENTS a. NSF will exercise its responsibility for oversight and monitoring of procurements, contracts or other contractual arrangements for the purchase of materials and supplies, equipment or general support services under the award. The procedures set forth below must be followed to ensure that performance, materials and services are obtained in an effective manner and in compliance with the provisions of applicable Federal statutes and executive orders. The awardee must obtain written approval from the cognizant NSF Grants and Agreements Officer prior to entering into a contract if the amount exceeds $250,000 or other amount specifically identified in the agreement. Contracts clearly identified in the NSF award budget are considered approved at the time of award unless approval is withheld by the Grants and Agreements Officer. Contracts must be clearly identified in the NSF award budget on Line G6. Other. The threshold noted above also applies to cumulative increases in the value of the contractual arrangement after initial NSF approval. The awardee must not artificially segregate its procurements to lesser dollar amounts for the purpose of circumventing this requirement. A request to enter into a contract must include, at a minimum:

  • Minimum Vendor License Requirements Vendor shall maintain, in current status, all federal, state, and local licenses, bonds and permits required for the operation of the business conducted by Vendor. Vendor shall remain fully informed of and in compliance with all ordinances and regulations pertaining to the lawful provision of goods or services under the TIPS Agreement. TIPS and TIPS Members reserve the right to stop work and/or cancel a TIPS Sale or terminate this or any TIPS Sale Supplemental Agreement involving Vendor if Vendor’s license(s) required to perform under this Agreement or under the specific TIPS Sale have expired, lapsed, are suspended or terminated subject to a 30‐day cure period unless prohibited by applicable statue or regulation.

  • Subcontract Requirements As required by Section 6.22(e)(5) of the Administrative Code, Contractor shall insert in every subcontract or other arrangement, which it may make for the performance of Covered Services under this Agreement, a provision that said subcontractor shall pay to all persons performing labor in connection with Covered Services under said subcontract or other arrangement not less than the highest general prevailing rate of wages as fixed and determined by the Board of Supervisors for such labor or services.

  • Specific Requirements 7.4.1 Workers’ compensation insurance with statutory limits required by South Dakota law. Coverage B-Employer’s Liability coverage of not less than $500,000 each accident, $500,000 disease-policy limit, and $500,000 disease-each employee.

  • Product Specifications The Company agrees that all Products sold to Xxxx hereunder shall conform to the respective specifications set forth on Schedule A or to such other specifications as are from time to time agreed upon by the Parties.

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