Qualified Vendors. A qualified vendor is an original equipment manufacturer (OEM) of enterprise server and hardware solutions that meet or exceed all technical specifications outlined in this Contract. After the award, the manufacturer may propose the usage of up to three (3) agents/resellers. KDE and the Finance Cabinet, Office of Procurement Services (OPS) reserves the right to review and give final approval to the proposed agents and/or any change in agents after the initial contract award. The manufacturer is responsible for ALL aspects of this Contract requirements regardless of the usage of an agent(s). A manufacturer SHALL NOT be allowed to have more than three (3) agents. For this Contract, an agent is defined as a company or individual that represents the manufacturer in marketing, quoting items from this Contract, purchase order review and acceptance, delivery and/or warranty and support services of the manufacturer’s product(s). Quotes for products and/or service and invoices must be on the contract holder’s letterhead. Payments for invoices from contract purchases may be addressed to either the contract holder or an agent if the KETS customer is working directly with an approved agent.
Qualified Vendors. A qualified vendor is an original equipment manufacturer (OEM) of enterprise level instructional devices and related services that meets or exceeds all technical specifications outlined in this Contract. After award, the manufacturer may propose the usage of up to three (3) agents. The Kentucky Department of Education reserves the right to review and give final approval to the proposed agents and/or any change in agents after the initial contract award. The manufacturer is still responsible for ALL aspects of the contract requirements regardless of the usage of an agent(s). A manufacturer SHALL NOT be allowed to have more than three (3) agents. For this Contract, an agent is defined as a company or individual that represents the manufacturer in marketing, quoting items from contract, purchase order review & acceptance, delivery and/or warranty and support services of the manufacturer’s product(s). Payment for invoices from contract purchases may be addressed to either the contract holder or an agent if the KETS customer is working directly with an approved agent.
Qualified Vendors. The manufacturer may propose the usage of up to three (3) agents. The Kentucky Department of Education reserves the right to review and give final approval to the proposed agents and/or any change in agents after the initial contract award. The manufacturer is still responsible for ALL aspects of the contract requirements regardless of the usage of an agent(s). A manufacturer SHALL NOT be allowed to have more than three (3) agents. An agent is defined as a company or individual that represents the manufacturer in marketing the KETS contract, purchase order review, sales, delivery and/or warranty and support services of the manufacturer’s product(s). Quotes and payment for invoices from contract purchases must be addressed to the contract holder unless an agent(s) has been identified and requested to assist with sales of the contract items. New or revised pricing for products or services may not be set by the agent. Quotes and invoices by the agent for this contract must reflect contract pricing set by the contract holder.
Qualified Vendors. A qualified vendor is an original equipment manufacturer (OEM) of enterprise level network solutions that meet or exceed all technical specifications outlined in this Contract. After the award, the manufacturer may propose the usage of up to five (5) agents/resellers. The Kentucky Department of Education reserves the right to review and give final approval to the proposed agents/resellers and/or any change in agents/resellers after the initial contract award. The manufacturer is still responsible for ALL aspects of the contract requirements regardless of the usage of an agent(s)/reseller(s). A manufacturer SHALL NOT be allowed to have more than five (5) agents/resellers. An agent/reseller is defined as a company or individual that represents the manufacturer in quotes for products and/or services, purchase order review, delivery and/or warranty and support services of the manufacturer’s product(s). Quotes for products and/or service may be on the agents/resellers letterhead. Billing and payment for invoices from contract purchases may be addressed to the agent/reseller.
Qualified Vendors. The Parties recognize the need to locate qualified vendors in the United States and elsewhere for the supply of the Combustion Chamber and agree to work diligently together to qualify appropriate vendors for the manufacture of such equipment in the United States, its territories, Canada and South America in order that such equipment can be supplied at the required quality and at the most economical price.
Qualified Vendors. Offerors should meet the minimum qualifications:
Qualified Vendors. When acquiring Lyondell-Basell USP grade PG from an outside source, it shall be from a Lyondell-Basell certified distributer who is able to acquire PGUSP grade material. This is a partial list of recommended certified distributors that was supplied by Lyondell-Basell:
Qualified Vendors. A qualified vendor is an authorized provider of infrastructure as a service that meets or exceeds all technical specifications outlined in this Contract and the following criteria:
Qualified Vendors. A qualified vendor is an original equipment manufacturer (OEM) of enterprise level instructional devices and related services that meets or exceeds all technical specifications. The manufacturer may propose the usage of up to three (3) agents. The Kentucky Department of Education reserves the right to review and give final approval to the proposed agents and/or any change in agents after the initial contract award. The manufacturer is still responsible for ALL aspects of the contract requirements regardless of the usage of an agent(s). A manufacturer SHALL NOT be allowed to have more than three (3) agents. For this Contract, an agent is defined as a company or individual that represents the manufacturer in marketing, quoting items from contract, purchase order review & acceptance, delivery and/or warranty and support services of the manufacturer’s product(s). Payment for invoices from contract purchases may be addressed to either the contract holder or an agent if the KETS customer is working directly with an approved agent.
Qualified Vendors. Unless otherwise mutually agreed upon by the Parties, SPT shall designate and qualify at least [*] vendors, (each, a “Qualified Vendor”) before the NDA is approved, and at all times maintain at least [*] vendors thereafter, to supply each of the materials required for the manufacture and testing of Product listed on Exhibit D attached hereto (the “Key Materials”) in accordance with Exhibit B, which Exhibit D may be amended from time to time to the extent mutually agreed upon by the Parties. Prior to designating a Qualified Vendor, SPT shall obtain PGx’s prior approval of such Qualified Vendor, such approval not to be unreasonably withheld or delayed, and SPT shall provide PGx with information regarding such Qualified Vendor based on a mutually agreeable Key Material vendor qualification protocol and a data package for the vendor in connection with PGx’s review and approval of such Qualified Vendor. With respect to Key Material C-3, (a) SPT shall use commercially reasonable efforts to qualify and purchase C-3 from the lowest-cost qualified vendor taking into account quality, reliability, regulatory compliance and other relevant factors which would materially affect SPT’s ability to fulfill its obligations under this CSA, and (b) after the NDA is approved and upon request by PGx, SPT shall purchase at least [*]% of its annual requirements from a second vendor, provided that the suppliers deliver the ordered quantities (i.e., if SPT orders but a vendor fails to supply, and this causes SPT not to comply with the [*]% requirement, this is not considered a fault of SPT or a breach by it of this provision). SPT shall use best efforts to enter into written supply or similar agreements or purchase orders of Key Material C-3 with its Qualified Vendors and SPT shall promptly provide to PGx copies of such agreements/purchase orders of Key Material C-3 (or summaries of terms of any verbal agreements of Key Material C-3). Any such supply or similar written agreements (to be clear, if there is no formal agreement, and ordering occurs on a purchase order basis, then at least the rights set forth below in (X)(i)-(iii), as applicable, must be legally provided for) between SPT and a Qualified Vendor shall be in the English language and SPT shall
