Purchase and Supply Clause Samples

The Purchase and Supply clause defines the terms under which goods or services are bought and provided between parties. It typically outlines the obligations of the buyer to purchase specified products and the supplier’s responsibility to deliver them according to agreed standards, quantities, and timelines. This clause ensures both parties understand their roles in the transaction, helping to prevent disputes over delivery, quality, or payment, and thereby facilitates a smooth and predictable commercial relationship.
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Purchase and Supply. The Supplier agrees to exclusively supply to the Purchaser, and the Purchaser agrees to purchase from the Supplier at the Price, milk in accordance with the requirements of this Agreement (including the Specifications and Volumes) during the Milk Supply Period.
Purchase and Supply. During the Term of this Agreement and subject to subsections (d) and (e) of this Section 5, Purchaser shall purchase and Cardinal Health shall supply such quantities of Packaged Product as shall be set forth on Purchase Orders issued by Purchaser to Cardinal Health under this Agreement.
Purchase and Supply. Koru shall place purchase orders in accordance with the schedule in Table B to allow for designated Lead Time. All POs shall be deemed accepted by Command, unless made in breach of this Agreement by K▇▇▇ or notified by Command in writing of any noncompliance of the PO. However, in no event shall Command reject an PO where such PO covers an increase in Forecast or unforecasted Product demand, and Command shall use commercially reasonable efforts to meet the delivery dates of such excess Product. The failure by Command to meet the delivery date requested in such an event shall not be deemed (i) a breach by Command of its obligation to meet the delivery date requested or (ii) to affect any measure of Command’s performance related to the requested delivery hereunder; provided, however, once the Parties agree upon a delivery date, delivery performance shall be measured in accordance with this Agreement. Table B Jan [***] [***] Feb [***] [***] Mar [***] [***] Apr [***] [***] May [***] [***] Jun [***] [***] July [***] [***] Aug [***] [***] Sept [***] [***] Oct [***] [***] Nov [***] [***] Dec [***] [***] (a) Command will maintain, at Command’s cost, [***] ([***]) months of sub assembly inventory as identified in Exhibit B and [***] weeks of Material calculated as an average of the following rolling [***] weeks of Forecast volumes (collectively, “Safety Stock”) in Exhibit B. If KORU notifies Command of the end of life (“EOL”) of any Product, Command will consume this Safety Stock to ensure there is no Excess Materials or Obsolete Materials in accordance with Section 5.5. If the EOL occurs within Lead Time, not allowing disposition, KORU shall be liable for any Excess Materials or Obsolete Materials purchased to Forecast, within Lead Times and quantities subject to MOQ per Exhibit B. Command shall deliver to KORU a monthly report on Safety Stock inventory position at Command’s facility. (b) KORU may request that Command delay shipment of Products for which KORU has issued a PO to Command in accordance with Table C. The Original Delivery Date for any Product in the [***] to [***] days category may only be delayed or rescheduled (whether in whole or in part) once and may not be delayed for more than [***] ([***]) days from the delivery date specified in the relevant Order per the Demand Pull Process. Command may treat any changes in all Orders which are not issued in accordance with the limitations set out in this Section 5.2, and any other attempt to reschedule the d...
Purchase and Supply. Subject to the terms and conditions set forth in this Agreement, the License Agreement and the Quality Agreement, Takeda shall supply to Myovant, and Myovant shall obtain from Takeda, certain quantities of Drug Substance under this Agreement. Except as otherwise provided in the License Agreement: (a) Myovant shall, and shall ensure that its Affiliates and Qualified Designees, use the Drug Substance only in the Field in the Licensee Territory, and (b) Myovant shall not, and shall not permit its Affiliates and Qualified Designees to, use the Drug Substance directly or indirectly (i) in the Takeda Territory, or (ii) in a manner that is reasonably likely to directly or indirectly enable a Third Party to use the Drug Substance in contravention of subsection (i) above. For clarity, Myovant may at its sole cost and responsibility, use, sell or otherwise transfer to any Third Party the Drug Substance supplied hereunder, or any Drug Product that incorporates such Drug Substance, as necessary to duly satisfy the applicable requirements of Myovant, its Affiliates and Qualified Designees in connection with the performance of Manufacture, Development or Commercialization of Drug Product in the Field in the Licensee Territory as authorized under the License Agreement.
Purchase and Supply. Subject to the terms and conditions set forth in this Agreement, the License Agreement and the Quality Agreement, Takeda shall supply to Myovant, and Myovant shall obtain from Takeda, all of Myovant’s requirements for any Drug Substance, Drug Product for its use contemplated under the TAK-385 Development Plan.
Purchase and Supply. Centocor agrees to supply to Schering-Plough, and Schering-Plough agrees to purchase from Centocor all of Schering-Plough's requirements of the Product for Commercial Sales. Centocor further agrees to supply all quantities of Product for use as free samples or for compassionate use programs in the Territory, which quantities shall be provided to Schering-Plough by Centocor [***].
Purchase and Supply. 3 Specification..................................................... 3
Purchase and Supply. During the applicable Term, Customer agrees to purchase from Supplier, and Supplier agrees to supply to Customer, Products (and, if applicable, related services) in such quantities as may be ordered by Customer pursuant to Purchase Orders as provided in Section 4.2 below (subject, in each case, to the limitations and requirements of Section 2.2), and at such prices as provided in the Statement of Work.
Purchase and Supply. Stripes shall purchase from McLane as supplier of first choice, and McLane shall sell to Stripes and deliver to the Stores, all of the Stores’ requirements of products within the Contracted Categories (except those denoted as “Partial” on Exhibit A to this Agreement, which Stripes may source from McLane or others) during the term of this agreement.
Purchase and Supply. During the term of this Agreement, PowderJect shall have Manufactured (or Manufacture, as applicable) and supply to AlgoRx all of AlgoRx's requirements of Gas Cylinders for use in the Field as set forth on purchase orders submitted by AlgoRx in accordance with the provisions of Section 2.5, except as otherwise provided in Section 2.13. All Gas Cylinders supplied to AlgoRx by PowderJect hereunder shall conform to the Gas Cylinder Specification and Packaging Specification and shall have been Manufactured in compliance with GMP. The purchase orders submitted by AlgoRx under Section 2.5 shall reference this Agreement and shall be governed exclusively by the terms contained herein. Any term or condition in any order, confirmation, or other document furnished by AlgoRx or PowderJect that is in any way inconsistent with these terms and conditions is hereby expressly rejected.