Purchase Agreement No. 2444 Supplement No. 1 (other than Sections 1, 2 and 5 thereof)
Purchase Agreement No. 6-1162-GKW-132 1485 6-1162-DLJ-886 1670 6-1162-DLJ-832 1663 6-1162-GKW-653 1595 If the foregoing correctly sets forth your understanding of our agreement with respect to the matters treated above, please indicate your acceptance and approval below. Very truly yours, THE BOEING COMPANY By /s/ M. O. Hurt -------------- Its Attorney in Fact ACCEPTED AND AGREED TO this Date: July 12, 1996 UNITED AIR LINES, INC. By /s/ Xxxxxxx X. Xxxxxx ----------------- Its Senior Vice President and Chief Financial Officer Attachment No. 1 to 6-1162-MDH-150 Page 1 [*CONFIDENTIAL MATERIAL OMITTED AND FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT] Attachment No. 2 to 6-1162-MDH-150 Page 1 [*CONFIDENTIAL MATERIAL OMITTED AND FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT] Attachment No. 2 to 6-1162-MDH-150 Page 2 [*CONFIDENTIAL MATERIAL OMITTED AND FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT] Attachment No. 2 to 6-1162-MDH-150 Page 3 [*CONFIDENTIAL MATERIAL OMITTED AND FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT] Attachment No. 4 to 6-1162-MDH-150 [*CONFIDENTIAL MATERIAL OMITTED AND FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT] Attachment No. 5 to 6-1162-MDH-150 Page 1 [*CONFIDENTIAL MATERIAL OMITTED AND FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT] Attachment No. 6 to 6-1162-MDH-150 Page 1 [*CONFIDENTIAL MATERIAL OMITTED AND FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT]
Purchase Agreement No. 2444 Supplement No. 10 (other than Sections 1, 2, 3, 4, 5(b), 8, 9, 10, 11, 12 and 13 thereof to the extent relating to the Block “B” Aircraft)
Purchase Agreement No. 1201000 Appendix 5 The forecast provided by the LOCAL BUYER to the SELLER shall not be regarded as binding upon the LOCAL BUYER under any circumstances. The forecasting principles (e.g. existence, content, time period and method of the forecast) for each Part governed by this Logistics Appendix are contained in Schedule I.
Purchase Agreement No. 3 shall mean that certain Sales Agreement dated April 15, 2022 between PDP Borrower and Vendor for the purchase of a Gulfstream G280 aircraft described therein with a scheduled delivery date in the third (3rd) quarter of 2024, together with all attachments, appendices, exhibits, purchase orders, amendments, related documents, warranties and agreements with Vendor related thereto.
Purchase Agreement No dated as of ________, 19__, between The Boeing Company (Boeing) and Seller/Lessor (the Purchase Agreement) under which Seller/Lessor purchased certain Boeing Model ____________ aircraft, including the aircraft bearing Manufacturer's Serial No.(s) _____________ (the Aircraft); and
Purchase Agreement No. 3219 (Purchase Agreement) between The Boeing Company (Boeing) and American Airlines, Inc. (Customer) relating to Model 787 aircraft (collectively, the Aircraft); and
Purchase Agreement No. 1201000 Appendix 5 In order to avoid any further replenishment delay, SELLER shall use best efforts (such as, but not limited to, expedited freight), at the cost of SELLER, to minimize the possible delay. If the consignment stock is reduced below the minimum level, the replenishment time to get back to the minimum level will be mutually agreed to. SELLER is not responsible for delays due to shipping after calling for a pick-up, delivery or Customs delays.
Purchase Agreement No. 1201000 Appendix 5
Purchase Agreement No. 1201000 Appendix 5 The LOCAL BUYER shall request a Return Material Authorization (RMA) number from SELLER and receive the RMA number prior to returning any Parts. The RMA number shall be issued within [*] days of request from LOCAL BUYER. The LOCAL BUYER shall issue a RETURN NOTE and send a copy to the SELLER. The RETURN NOTE shall include the following information: - SELLER's Returned Goods (RG) reference number (if obtained without delay) - LOCAL BUYER contact information - SELLER contact information - LOCAL BUYER's Non-Conforming Materials (NCM) reference number (if applicable) - SELLER's RMA number - Purchase order number under which the Parts were bought (if applicable) - Description of the returned material (LOCAL BUYER's part number & description) - Quantity of Parts returned - Description of the defect - Serial numbers of returned Parts - Total value of returned material to be compensated by the SELLER - Packing information (quantities, weights, dimensions) The expense of the Parts return shall be billed directly to SELLER via its specified carrier. Following inspection by SELLER, should the Parts be deemed to be No Fault Found or indisputably deemed to be damaged by LOCAL BUYER, SELLER reserves the right to invoice LOCAL BUYER for the shipping costs involved.
