Purchasing Scope Sample Clauses

Purchasing Scope. The Buyer intends to use the Agreement for current purchases of Deliverables, but the Buyer shall not be obliged to buy any minimum quantity of Deliverables . It is DALO’s intention to make the Supplier the main supplier of the Deliverables until expiry of the Agreement. The Buyer shall however be entitled to purchase similar Deliverables from other suppliers.
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Purchasing Scope. After entering the Agreement, the Buyer will issue an initial purchase of 4 Military Work- ing Dog Kennels including documentation. One system consists of the following: • A Kennel in container, • A Kennel run, Furthermore, in addition to the abovementioned Deliverables the Buyer shall be entitled but is not obligated to purchase additional Deliverables as described below: • Additional Military Working Dog Kennel(s), • Relevant spare parts for Military Working Dog Kennels. • Additional accessories related to the use and maintenance of Military Working Dog Kennels, • Services related to repair and/or maintenance of Military Working Dog Kennels. The Buyer is entitled to purchase spare parts and accessories from the Supplier’s at any time valid spare parts catalogue. It is DALO’s intention to make the Supplier the main supplier of the Deliverables until expiry of the Agreement. The Buyer shall however be entitled to purchase similar Deliver- xxxxx from other Suppliers.
Sample 1
Purchasing Scope. The Buyer intends to use the Agreement for current purchases of Deliverables . DALO will purchase the fire pumps listed in Appendix C.1 (Sheet ” Fire pumps and Accessories” - Column ”G”, as an initial delivery under the framework agreement, which will be expected in April/May 2021. Besides the initial delivery the Buyer shall not be obliged to buy any minimum quantity of Deliverables. It is DALO’s intention to make the Supplier the main supplier of the Deliverables until expiry of the Agreement. The Buyer shall however be entitled to purchase similar Deliverables from other suppliers.
Sample 1
Purchasing Scope. The Supplier shall deliver 1 (one) NOMOS in the agreed quality and at the agreed price including tests), documentation and codification. Further, the Supplier shall deliver the Initial Training course as specified in Annex F. The Supplier has submitted a technical proposal enclosed as Annex B.1 and Annex B.2 which DALO has accepted on the basis of the degree of compliance with DALO’s overall and specific requirements. Delivery of fixed-price yearly services shall take place in accordance with Annex A.2 in the agreed quality and at the agreed price in Annex X. XXXX shall order fixed-price yearly services by submitting a Purchase Order to the Supplier at the e-mail [INDSÆT]. No later than 5 (five) Working Days after receipt of the Purchase Order the Supplier shall send an Order Confirmation to DALO. Delivery of services to be settled on time spent shall take place and be ordered as described in Annex Q. Kick-off meeting and progress meetings Within 30 (thirty) Days after Commencement, the Supplier shall arrange for a kick-off meeting with DALO. DALO shall produce minutes from the kick-off meeting and such minutes shall be signed by both Parties before the end of the meeting. The agenda for the meeting shall include as a minimum: the detailed work plan, cf. below, the Supplier's proposed procedures for obtaining the necessary export licenses and the end-user certificate, cf. clause 2.2, measures already taken since Commencement in order to fulfil the obligations of the Contract, the Supplier's quality plan, cf. Annex L, the Supplier's test management plan, cf. Annex L, and Progress concerning DALOs delivery of sites for NMTs The Supplier shall submit a proposal for a detailed work plan, indicating when the Delivery of NOMOS takes place, when and where the Supplier expects to have access to the premises belonging to the Danish Defence, when, where and how the Supplier expects DALO to deliver sites for NMTs and access to server facilities in order to fulfil the provisions of the Contract, all however in strict accordance with the previously submitted offer and the tender documents, including Annex M. The detailed work plan shall be approved by DALO. DALO must not unreasonable withhold its approval of the detailed work plan. The Supplier is obligated to hold progress meetings in accordance with Annex O.
Sample 1
Purchasing Scope. Initial Buy When entering into this Agreement DALO shall place an initial order for the following: NATO/DALO code Description ID No. ac- cording to Appendix A Size requirement according to Ap- pendix A. Proposed initial purchase S-758 Lubricant, cleaner and preservative 3 14 - 25 ml 8500 EA S-758 Lubricant, cleaner and preservative 4 100 - 150 ml 2000 EA S-758 Lubricant, cleaner and preservative 5 450 - 1050 ml 1000 EA S-758 Lubricant, cleaner and preservative 7 0,0 - 0,0 X 000 XX X-000 Lubricant, cleaner and preservative 8 3,7 - 6 L 100 EA The Buyer intends to use the Agreement for current purchases of Deliverables, however, apart from the initial buy, the Buyer shall not be obliged to buy any minimum quantity of Deliverables. It is DALO’s intention to make the Supplier the main supplier of the Deliverables until expiry of the Agreement. The Buyer shall however be entitled to purchase similar Deliverables from other suppliers.
Sample 1
Purchasing Scope. Initial Buy When entering into this Agreement DALO shall place an initial order for the following: NATO/DALO code Description ID No. ac- cording to Appendix A Size requirement according to Ap- pendix A. Proposed initial purchase S-761 General purpose, wea- pons oil 2 0.9 - 1.2 L 70 EA S-761 General purpose, wea- pons oil 3 3.7 - 6 L 10 EA S-761 General purpose, wea- pons oil 4 200 - 210 L 3 EA The Buyer intends to use the Agreement for current purchases of Deliverables, however, apart from the initial buy, the Buyer shall not be obliged to buy any minimum quantity of Deliverables. It is DALO’s intention to make the Supplier the main supplier of the Deliverables until expiry of the Agreement. The Buyer shall however be entitled to purchase similar Deliverables from other suppliers.
Sample 1
Purchasing Scope. The Buyer intends to use the Agreement for current purchases of Deliverables. Except for the initial purchase, the Buyer shall not be obliged to buy any minimum quantity of De liv- erables. The initial purchase equals minimum 2.000 EA 40mm Salute Ammunition. The Buyer is obliged to place the purchase order for the initial purchase at the latest 60 days after the contract has been signed. The price and delivery time for the initial purchase shall be according to Appendix C, The Supplier’s offer (including prices). It is DALO’s intention to make the Supplier the main supplier of the Deliverables until expiry of the Agreement. The Buyer shall however be entitled to purchase similar Deliverables from other suppliers.
Sample 1
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Purchasing Scope. The Buyer intends to use the Agreement for current purchases of Deliverables, but the Buyer shall not be obliged to buy any minimum quantity of Deliverables . However, the Buyer shall submit an Initial Purchase Order of the quantity of Deliverables as stated in the Contract Notice. The Buyer will submit an Initial Purchase Order upon completion of Codification of the Contract. The total quantities of the Initial Purchase Order is 10.000 Transport Bags. It is DALO’s intention to make the Supplier the main supplier of the Deliverables until expiry of the Agreement. The Buyer shall however be entitled to purchase similar Deliverables from other suppliers.
Sample 1
Purchasing Scope. The Buyer intends to use the Agreement for current purchases of Deliverables, but the Buyer shall not be obliged to buy any minimum quantity of Deliverables. It is DALO’s intention to make the Supplier the main supplier of the Deliverables until exp iry of the Agreement. The Buyer shall however be entitled to purchase similar Deliverables from other suppliers. DALO will purchase 200-600 pcs. Beacons, 2 pcs. “Beacon, test”, 2 pcs. “Beacon, Training (dummy)” plus an Initial Spare Pack, sufficient to sustain the Beacons included in the Initial order and, if applicable, one set of “Test equipment, special” , as an Initial order under the Agreement. The exact contents of the Initial order will be specified in the Purchase order, which will be expected at Commencement of the Agreement.
Sample 1

Related to Purchasing Scope

  • 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.

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

  • 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.

  • Purchase Orders and Purchasing Cards The parties agree that there is no minimum order requirements or charges to process an individual purchase order unless otherwise stated in the Contract. The Purchase Order number must appear on all documents (e.g., invoices, packing slips, etc.).

  • 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.

  • TRUNK FORECASTING 58.1. CLEC shall provide forecasts for traffic utilization over trunk groups. Orders for trunks that exceed forecasted quantities for forecasted locations will be accommodated as facilities and/or equipment are available. Embarq shall make all reasonable efforts and cooperate in good faith to develop alternative solutions to accommodate orders when facilities are not available. Company forecast information must be provided by CLEC to Embarq twice a year. The initial trunk forecast meeting should take place soon after the first implementation meeting. A forecast should be provided at or prior to the first implementation meeting. The semi-annual forecasts shall project trunk gain/loss on a monthly basis for the forecast period, and shall include:

  • Purchases Without the prior written consent of Lender, no materials, machinery, equipment, fixtures or any other part of the Repairs or Capital Replacements will be purchased or installed under conditional sale contracts or lease agreements, or any other arrangement wherein title to such Repairs or Capital Replacements is retained or subjected to a purchase money security interest, or the right is reserved or accrues to anyone to remove or repossess any such Repairs or Capital Replacements, or to consider them as personal property.

  • Bidder Supplied Samples The Commissioner reserves the right to request from the Bidder/Contractor a representative sample(s) of the Product offered at any time prior to or after award of a contract. Unless otherwise instructed, samples shall be furnished within the time specified in the request. Untimely submission of a sample may constitute grounds for rejection of Bid or cancellation of the Contract. Samples must be submitted free of charge and be accompanied by the Bidder’s name and address, any descriptive literature relating to the Product and a statement indicating how and where the sample is to be returned. Where applicable, samples must be properly labeled with the appropriate Bid or Contract reference. A sample may be held by the Commissioner during the entire term of the Contract and for a reasonable period thereafter for comparison with deliveries. At the conclusion of the holding period the sample, where feasible, will be returned as instructed by the Bidder, at the Bidder’s expense and risk. Where the Bidder has failed to fully instruct the Commissioner as to the return of the sample (i.e., mode and place of return, etc.) or refuses to bear the cost of its return, the sample shall become the sole property of the receiving entity at the conclusion of the holding period.

  • 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.

  • Reformulation Commitment As of the Effective Date, Xxx X’Xxxx shall not manufacture, import, distribute, sell or offer the Products for sale in the State of California unless they are Reformulated Products pursuant to Section 2.1 above or carry the Proposition 65 warnings specified in Section 2.3 below.

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