Products Purchased Sample Clauses

Products Purchased. The main categories of materials and services purchased for our production of the different automotive, medial, electric, electronic and general industry modules are: Materials: Raw material of plastics Master batches Inserts like Spring steel plate clips, Spring steel wire forms, Screws, nuts, bolts and other fixing articles, Small plastic tubes, Small plastic filters, Contact Lead plates with silver Nickel,Copper, Brass ,.. Inserts for injection moulding, Non woven, PUR, textile converted parts, map rings, metal Zinc rings,… Activities: (for downstream) Assembling (with the automation developed by Quadrant CMS) Printing Lacquer and vanishing Functional testing In-molding inserts Sterilization (of medical products) Surface treatments D Purchasing strategic objectives Since Quadrant CMS is a supplier of safety parts towards the automotive and medical industry, the collaboration with our direct and our final customers is essential for the development of our business. Hence our purchasing strategic objectives result from our high degree of customer orientation. As a consequence in the end our objectives are determined by the severe requirements and high supplier expectations of the car manufacturers. Our mutual success depends on every supplier supporting us in achieving the following strategic objectives: - World Class Performance Every supplier must be the best in each of the 5 criteria. The excellent performance is a condition and trump for our mutual success. - Continuous improvement In order to achieve excellence and customer satisfaction worldwide, our focus must be on continuous improvement in the total quality of all products, processes and services. Quadrant CMS and its suppliers must strive to examine and improve all of the systems by which we get things done. By making our suppliers an integral part of our overall quality process, we can produce better products right from the start.
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Products Purchased. AIPC shall manufacture at the Plant and sell to Sysco and Sysco shall purchase from AIPC, those pasta products set forth on Exhibit 2.1 attached hereto (the "Products"). The parties hereto may amend Exhibit 2.1 from time to time to add or delete Products as mutually acceptable to Sysco and AIPC. AIPC shall maintain an inventory of Products sufficient to assure that Sysco's orders hereunder will be supplied in the ordinary course of business and consistent with past practice under the Initial Agreement.
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Products Purchased. During the Delivery Term, SELLER shall sell and deliver, or cause to be delivered, and SMUD shall purchase and receive, or cause to be received, Energy, Contract Capacity, Capacity Attributes, and if this Agreement is for an Eligible Renewable Energy Resource, the Green Attributes from the Facility. SELLER agrees to sell to SMUD the Facility’s gross output in kilowatt-hours, net of Station Service Load and transformation and transmission losses to the Delivery Point (which shall be provided from Facility output). Whenever Facility output is not enough to supply Station Service Load and transformation and transmission losses to the Delivery Point SELLER shall purchase energy required to serve the Facility’s on-site load from SMUD pursuant to SMUD’s applicable retail rate schedule. In no event shall SELLER have the right to procure Energy, Contract Capacity, Capacity Attributes, or Green Attributes from sources other than the Facility for sale or delivery to SMUD under this Agreement or to substitute such Energy, Contract Capacity, Capacity Attributes, or Green Attributes. The Parties agree that the execution and performance of the Parties under this Agreement shall satisfy SMUD’s obligations, if any, under the California Public Utilities Code Section 387.6 as may be amended or supplemented from time to time.
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Products Purchased. During the Delivery Term, SELLER shall sell and deliver, or cause to be delivered, and GLENDALE shall purchase and receive, or cause to be received, Energy, Contract Capacity, Capacity Attributes, and the Green Attributes from the Facility (“Products”). XXXXXX agrees to sell to GLENDALE the Facility’s gross output in kilowatt-hours. In no event shall SELLER have the right to procure Energy, Contract Capacity, Capacity Attributes, or Green Attributes from sources other than the Facility for sale or delivery to GLENDALE under this Agreement or to substitute such Energy, Contract Capacity, Capacity Attributes, or Green Attributes. The Parties agree that the execution and performance of the Parties under this Agreement shall satisfy GLENDALE’s obligations under the California Public Utilities Code Section 399.32 as may be amended or supplemented from time to time.
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Products Purchased. During the Delivery Term, the Seller shall sell and deliver, or cause to be delivered, and the Buyer shall purchase and receive, or cause to be received, the Output from the Facility. The Seller shall not have the right to procure the Output from sources other than the Facility for sale or delivery to the Buyer under this Agreement or to substitute the Output.
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Products Purchased. AIPC shall manufacture at the Plants and sell to Sysco and Sysco shall purchase from AIPC, in such quantities and at such times as mutually agreed upon by the parties hereto, those pasta products set forth by stock keeping unit ("SKU") on Exhibit 2.1 attached hereto (the "Products"). The parties hereto may amend Exhibit 2.1 from time to time to add or delete Products as mutually agreed by them in writing. AIPC shall maintain an inventory of Products sufficient to assure that Sysco's orders hereunder will be supplied in the ordinary course of business and consistent with past practice under the Former Agreement. AIPC may only reject a purchase order submitted by Sysco if (i) AIPC does not have sufficient inventory of Products to fulfill such order, (ii) AIPC does not have the capacity to fulfill such order in accordance with the terms of such order; and (iii) such purchase order, or combination of such purchase orders over a thirty (30)-day period, requests the manufacture and delivery of a substantial increase in the type of Product set forth on such purchase order(s) over the 30-day average purchase order volume for the previous twelve (12)-month period. For purposes of this Section 2.1, a substantial increase shall mean an increase of at least fifteen percent (15%).
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Products Purchased. Subject to the terms and conditions of this Agreement, Buyer shall purchase from Seller the industrial hemp products set forth on Schedule A (the “Products”). Delivery Dates and Lead Times. Seller shall make commercially reasonable efforts to send out all orders same day that have payment received by 1pm PST. For payments received after 1pm PST the order will be shipped the following business day. Orders of 300+ pounds require 2-5 business day lead time.
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Products Purchased. “As-Is”, “Where-Is”: Dealer recognizes that the Products may be damaged and/or close-dated goods, and that the Products were not manufactured or produced by Inmar. FURTHER, DEALER ACKNOWLEDGES THAT PRODUCTS PURCHASED ARE PURCHASED “AS-IS”, “WHERE-IS”, WITHOUT ANY WARRANTY OF ANY NATURE OR TYPE WHATSOEVER. DEALER FURTHER ACKNOWLEDGES THAT PRODUCTS DO NOT INCLUDE ANY EXPRESS OR IMPLIED WARRANTIES, OR ANY WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, ACCURACY, AVAILABILITY, AND NON-INFRINGEMENT EITHER FROM CLIENT, THE ORIGINAL MANUFACTURER OF THE PRODUCTS, INMAR, OR ANY OTHER ENTITY, SUCH WARRANTIES HEREBY BEING EXPRESSLY DISCLAIMED.
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Related to Products Purchased

  • Products Covered 1. Fabric Furniture

  • Purchased Services During the term of this Collective Agreement, no regular employee will be declared surplus in his/her position as a result of the use of purchased services to perform the work normally performed by that employee.

  • Other Products and Services As our customer, you have access to a suite of financial products and services availed by ourselves, our affiliates and strategic partners designed to help you address and achieve your financial needs and goals. You agree that you can obtain information about such Products and Services via our website xxx.xxxxxxxx.xxx.xx and you further agree that we can from time to time communicate information in relation to such Products or Services to you specifically or generally to all cardmembers via such communication mode as we consider appropriate.

  • Products Products available under this Contract are limited to Software, including Software as a Service, products and related products as specified in Appendix C, Pricing Index. Vendor may incorporate changes to their product offering; however, any changes must be within the scope of products awarded based on the posting described in Section 1.B above. Vendor may not add a manufacturer’s product line which was not included in the Vendor’s response to the solicitation described in Section 1.B above.

  • New Products You agree to comply with NASD Notice to Members 5-26 recommending best practices for reviewing new products.

  • Products and Services General Information The Vendor Agreement (“Agreement”) made and entered into by and between The Interlocal Purchasing System (hereinafter “TIPS”) a government cooperative purchasing program authorized by the Region 8 Education Service Center, having its principal place of business at 0000 XX Xxx 000 Xxxxx, Xxxxxxxxx, Xxxxx 00000 and the TIPS Vendor. This Agreement consists of the provisions set forth below, including provisions of all attachments referenced herein. In the event of a conflict between the provisions set forth below and those contained in any attachment, the provisions set forth shall control unless otherwise agreed by the parties in writing and by signature and date on the attachment. A Purchase Order (“PO”), Agreement or Contract is the TIPS Member’s approval providing the authority to proceed with the negotiated delivery order under the Agreement. Special terms and conditions as agreed between the Vendor and TIPS Member should be added as addendums to the Purchase Order, Agreement or Contract. Items such as certificate of insurance, bonding requirements, small or disadvantaged business goals are some, but not all, of the possible addendums.

  • Additional Products and Services Subject to the allocation of funds, the CPO may add similar equipment, supplies, services, or locations, within the scope of this Agreement, to the list of equipment, supplies, services, or locations to be performed or provided by giving written notification to Contractor. For purposes of this Section, the “Effective Date” means the date specified in the notification from the CPO. As of the Effective Date, each item added is subject to this Agreement, as if it had originally been a part, but the charge for each item starts to accrue only on the Effective Date. In the event the additional equipment, supplies, services, or locations are not identical to the items(s) already under this Agreement, the charges therefor will then be Contractor’s normal and customary charges or rates for the equipment, supplies, services, or locations classified in the Fees and Costs (Exhibit “F”).

  • Sale or License of Custom Products Involving Tax Exempt Financing (i.e., Certificates of Participation - COPS) The Authorized User’s sale or other transfer of Custom Products which were acquired by the Authorized User using third party, tax-exempt financing may not occur until such Custom Products are, or become, useable. In the event that the Contractor wishes to obtain ownership rights to Custom Product(s), the sale or other transfer shall be at fair market value determined at the time of such sale or other transfer, and must be pursuant to a separate written agreement in a form acceptable to the Authorized User which complies with the terms of this paragraph.

  • Resellers Does the vendor have resellers that it will name under this contract? Resellers are defined as other companies that sell your products under an agreement with you, the awarded vendor of TIPS. No Pricing discount percentage are guaranteed for? Does the vendor agrees to honor the proposed pricing discount percentage off regular catalog (as defined in the RFP document), website, store or shelf pricing for the term of the award? YES

  • Purchase and Sale of Products Xxxx agrees to purchase and receive from the Company, and the Company agrees to sell and deliver to Xxxx, the entire Products output of the Refinery from and including the Commencement Date through the end of the Term of this Agreement, at the prices determined pursuant to this Agreement and otherwise in accordance with the terms and conditions of this Agreement.

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