Purchasing Controls Clause Samples
The Purchasing Controls clause establishes rules and procedures governing how purchases are authorized and managed within an organization or under a contract. Typically, it outlines who has the authority to make purchases, sets spending limits, and may require approvals for certain types or amounts of expenditures. By defining these controls, the clause helps prevent unauthorized or excessive spending, ensures compliance with internal policies, and promotes accountability in the procurement process.
Purchasing Controls. General 2. Evaluation of Suppliers
Purchasing Controls. For Components not supplied by Medtronic, ▇▇▇▇▇ shall establish and maintain controls on the purchase of Components to ensure conformance to specified requirements, including but not limited to visual inspection of packaging, labeling, or shipping containers, and dimensional inspection or analytical testing. ▇▇▇▇▇ shall maintain documentation that clearly describes the quality requirements for Components, and shall require Component sources to obtain prior written approval from ▇▇▇▇▇ of any proposed changes in the Manufacturing of the Components prior to making any change. If necessary, Medtronic may choose to also evaluate ▇▇▇▇▇’▇ Component sources to ensure that the purchased materials meet specified purchase requirements. ▇▇▇▇▇ shall not use in any Product(s) any Components that are unapproved, counterfeit, or do not meet the applicable Component specification.
Purchasing Controls. 11.1 Approve Components / Packaging Materials & Suppliers pursuant to the Supply Agreement
Purchasing Controls. A. Approval of subtier suppliers. The supplier is to evaluate their own suppliers to the extent necessary to ensure quality products are being provided. Approvals of subtier suppliers are to be based on this evaluation. The supplier shall establish and maintain an approved supplier list. In the event that GENMARK has provided an approved supplier list to the supplier, any deviations must be approved by GENMARK prior to purchase of any product. Controls are to be in place to assure that purchases are only made from approved suppliers.
Purchasing Controls. WEX developed its own closed-loop acceptance network among merchants and can control transactions at the merchant-type level. The WEX card is accepted at approximately 135,000 fuel and maintenance locations across the US.
Purchasing Controls. Approval of subtier suppliers. The Supplier is to evaluate their own suppliers to the extent necessary to ensure quality products are being provided. Approvals of subtier suppliers are to be based on this evaluation. The Supplier shall establish and maintain a listing of approved suppliers in their Quality System. In the event that Siemens has provided an approved supplier list to the Supplier, any deviations must be approved by Siemens prior to purchase of any product. Controls are to be in place to assure that purchases are only made from approved suppliers.
Purchasing Controls. 6.1 For Components not supplied by Nevro, Vention shall establish and maintain controls on the purchase of Components to ensure conformance to specified requirements, including visual inspection of packaging, labeling, or shipping containers, and dimensional inspection or analytical testing. Vention shall maintain documentation that clearly describes the quality requirements for Components, and shall require Component sources to notify Vention of any proposed changes in the Manufacturing of the Components prior to making any change. ¨ x ¨
6.2 For Components not supplied by Nevro, Vention shall establish and maintain acceptance procedures with respect to the Manufacture of the Products. ¨ x ¨
Purchasing Controls. For Components not supplied by Nevro, Supplier shall establish and maintain controls on the purchase of Components to ensure conformance to specified requirements, including visual inspection of packaging, labeling, or shipping containers, and dimensional inspection or analytical testing. Supplier shall maintain documentation that clearly describes the quality requirements for Components, and shall require Component sources to notify Supplier of any proposed changes in the Manufacturing of the Components prior o x o to making any change.
Purchasing Controls. Supplier shall establish and maintain controls on the purchase of components and sub-tier services to ensure conformance to specifications, including without limitation inspection of packaging, labeling, or shipping containers, and dimensional inspection or analytical testing. Supplier shall maintain documentation that clearly describes the quality requirements for components and shall require component sources to notify Supplier of any proposed changes in the components or the Manufacturing of the Components prior to making any change. Buyer may choose to evaluate Supplier’s Component sources to ensure that the purchased materials meet specified purchase requirements.