Purchasing Group Sample Clauses

Purchasing Group. 5(a) Registrable Securities....................... 15(b)
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Purchasing Group. The term ‘‘purchasing group’’ means any group of persons which has as one of its pur- poses the purchase of pollution liability insur- ance on a group basis.
Sample 1
Purchasing Group. This Purchasing Group Agreement evidences each District's joining and participation in the Group, which is established among the Districts for the joint purchasing of the Software Products. IU22 is hereby named as the facilitator and spokesperson for the Group and as the agent for each District for the purpose of acting on behalf of the Group and each District to execute and communicate with Microsoft in connection with the following Microsoft Program agreement documents, copies of which are attached hereto as Exhibit B, and all related, referenced and ancillary documents, orders and other instruments (collectively, the “Microsoft Agreement”):
Sample 1
Purchasing Group. The Supplier/Contractor must provide the Purchased Goods/Services that form part of this Agreement directly to other Alberta school authorities under the same terms and conditions as stated in the Agreement. Any exceptions to the terms and conditions as they pertain to other school authorities are detailed in this Agreement. A list of eligible school authorities can be found at xxxx://xxxx.xx.xx/about/people/school-boards/.
Sample 1
Purchasing Group. Upon the satisfaction of the Seller's obligations under Sections 1(b)(i) and (ii)(A) hereof, for good and valuable consideration, receipt of which is acknowledged, each member of the Purchasing Group, hereby fully, finally and forever releases, acquits and discharges each member of the Selling Group, from any and all claims, suits, demands, debts, liens, obligations, accounts, costs, expenses, actions, causes of action, covenants, contracts, agreements, promises, sums of money, damages, judgments, executions, and liabilities, of every nature, character and description whatsoever, in law or in equity, known or unknown, which the Purchaser or any member of the Purchasing Group ever had, now has, or hereafter can, shall or may have for, upon or against any or all of the members of the Selling Group from the beginning of the world to the date of this Agreement, except for claims arising out of the breach of this Agreement; provided, however, that the Selling Group shall not be released with respect to any breach of Section 6.26 of the Asset Purchase Agreement or to any breach by the Seller or KDI D/H of the Seller's Non-Competition Agreement or the KDI D/H Non-Competition Agreement.
Sample 1
Purchasing Group. Xxxx Xxxxxxx Xxxxxxxx March-Wackers, CPPO Chief Operating Officer & Assistant Treasurer Executive Director The University of Akron The Public Universities of Ohio Bowling Green State University Central State University University of Cincinnati Cleveland State University Kent State University Miami University Northeast Ohio Medical University The Ohio State University
Sample 1

Related to Purchasing Group

  • Purchasing Party A Party requesting or receiving a Service from the other Party under this Agreement.

  • Purchasing Entities This Participating Addendum may be used by (a) all departments, offices, institutions, and other agencies of the State of Vermont and counties (each a “State Purchaser”) according to the process for ordering and other restrictions applicable to State Purchasers set forth herein; and (b) political subdivisions of the State of Vermont and any institution of higher education chartered in Vermont and accredited or holding a certificate of approval from the State Board of Education as authorized under 29 V.S.A. § 902 (each an “Additional Purchaser”). Issues concerning interpretation and eligibility for participation are solely within the authority of the State of Vermont Chief Procurement Officer. The State of Vermont and its officers and employees shall have no responsibility or liability for Additional Purchasers. Each Additional Purchaser is to make its own determination whether this Participating Addendum and the Master Agreement are consistent with its procurement policies and regulations. ATTACHMENT B – PAYMENT PROVISIONS The maximum dollar amount payable under this contract is not intended as any form of a guaranteed amount. The Contractor will be paid for products actually delivered or performed, as specified in Attachment A, up to the maximum allowable amount specified on page 1 of this contract.

  • Purchasing Card The State has implemented a purchasing card program using the Visa platform. The Contractor may receive payments via the State’s Purchasing Card in the same manner as any other Visa purchases. Purchasing Card acceptance for purchase is a mandatory requirement for the Contract but is not the exclusive method of payment. If the State changes its Purchasing Card platform during the term of Contract, the Contractor shall make any necessary changes to accommodate the State ‘s new Purchasing Card platform within 30 calendar days of notification of such change.

  • COOPERATIVE PURCHASING PROGRAM PARTICIPATION Arkansas' Purchasing Law provides that local public procurement units (counties, municipalities, school districts, certain nonprofit corporations, etc.) may participate in state purchasing contracts. The contractor therefore agrees to sell to Cooperative Purchasing Program participants at the option of the program participants. Unless otherwise stated, all standard and special terms and conditions listed within the contract must be equally applied to such participants.

  • Purchasing The Manager shall purchase, for the account of the Owner, all necessary foodstuffs, supplies, materials, appliances, tools and equipment necessary for the operation of the Facility. The Manager shall arrange contracts on behalf of the Owner for electricity, gas, telephone, cable television and any other utility or service necessary for the operation of the Facility. The Manager shall, on behalf of the Owner, contract for and supervise the making of any necessary repairs, alterations, and improvements to the Facility; provided that in the case of any capital expenditure, alteration or improvement, the cost of which exceeds Ten Thousand ($10,000) Dollars, the Manager shall obtain the prior written approval of the Owner; and provided further, that no such prior written approval shall be required if the expenditure is made under circumstances reasonably requiring emergency action (so long as the Manager attempts to notify the Owner on a concurrent basis). The Manager shall prepare and submit to the Owner any certificates of purchasing expenses incurred for the Facility as may be reasonably requested.

  • Cooperative Purchasing Pursuant to their own governing laws, and subject to the agreement of the Contractor, governmental entities that are not Customers may make purchases under the terms and conditions contained herein, if agreed to by Contractor. Such purchases are independent of the Contract between the Department and the Contractor, and the Department is not a party to these transactions. Agencies seeking to make purchases under this Contract are required to follow the requirements of Rule 60A-1.045(5), F.A.C.

  • Purchasing Card (P card) Program Contractor must accept the Universal card format Purchasing Cards (e.g., American Express, MasterCard, and Visa). However, the Purchasing Card is not the exclusive method of payment (e.g., Purchase Order). The method of ordering and payment (e.g., Purchase Order, Purchasing Card) shall be selected by the Customer.

  • Additional Investors Notwithstanding anything to the contrary contained herein, if the Company issues additional shares of the Company’s Preferred Stock after the date hereof, any purchaser of such shares of Preferred Stock may become a party to this Agreement by executing and delivering an additional counterpart signature page to this Agreement, and thereafter shall be deemed an “Investor” for all purposes hereunder. No action or consent by the Investors shall be required for such joinder to this Agreement by such additional Investor, so long as such additional Investor has agreed in writing to be bound by all of the obligations as an “Investor” hereunder.

  • Investor 2.1 The Investor, by following a Strategy of a Strategy Provider, hereby agrees to the following:

  • Purchaser Financing Purchaser assumes full responsibility to obtain the funds required for settlement, and Purchaser’s acquisition of such funds shall not be a contingency to the Closing.

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