Secondary Supplier Sample Clauses

Secondary Supplier. In the event that LI-COR fails to supply Aura with IRDye 700DX meeting the Forecast for a period of six (6) consecutive months, and LI-COR is unable to meet the Forecast after such six (6) consecutive month period (“Supply Failure”), Aura may secure a secondary supplier to supply Aura’s Forecasted requirements of IRDye 700DX from such secondary supplier for such period that LI-COR is unable to meet Aura’s Forecasted requirements. LI-COR shall use best efforts to assist Aura in providing Know-How to such secondary supplier necessary to manufacture the IR Dye 700DX. In the event of a Supply Failure, and subject to the terms set forth in this Agreement, LI-COR shall grant to a secondary supplier a non-exclusive royalty-bearing license under the Licensed Patent and Know-How to make and have made IRDye 700DX on behalf of Aura for the Licensed Product for the Licensed Field in the Territory. Such license shall be limited to the period of such Supply Failure and shall extend after such Supply Failure, provided, that after such Supply Failure such secondary supplier may supply up to twenty percent (20%) of Aura’s requirements of IR Dye 700DX.
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Secondary Supplier. At any time while this Agreement is in effect, the Purchaser may select and qualify a secondary supplier (at the Purchaser’s sole expense) to manufacture and supply API to the Purchaser.
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Secondary Supplier. MDCO shall have the right, at any time during the Term, to require that Eagle, itself or through an Affiliate or a Third Party Manufacturer, establish an alternative approved site to Manufacture the Finished Product (“Secondary Supplier”), and qualify such Secondary Supplier with the FDA under the applicable Product ANDA or NDA. All external costs incurred by Eagle in establishing such Secondary Supplier that are allocable to the Manufacture of the Product for the Territory shall, subject to MDCO’s prior written approval, be borne by MDCO; provided, that, in the event MDCO pays Eagle for any such costs (i) Eagle shall use Commercially Reasonable efforts to exercise its rights to obtain reimbursement or recover such costs from its Third Party Manufacturer or other Third Party and to enforce such rights, and (ii) Eagle shall apply any such recovered or reimbursed amounts to reimburse MDCO for all amounts previously paid by MDCO with respect to the establishment of such Secondary Supplier, such reimbursement of MDCO to occur within [*] after Eagle’s receipt of such recovered or reimbursed amounts from the Third Party Manufacturer or other Third Party. The foregoing provisions of this Section 8.3.2 notwithstanding, if the profit-sharing provisions of Section 2.5 of the License Agreement apply and a Supply Interruption occurs or has occurred, then Eagle and MDCO shall share such costs of establishing the Secondary Supplier equally, to the extent such costs are allocable to the Manufacture of the Product for the Territory, it being understood that if MDCO had earlier paid such costs of establishing such Secondary Supplier (in whole or in part), then Eagle shall reimburse MDCO for [*] of such amounts earlier paid by MDCO within [*] after the later of the first Supply Interruption and the date the profit-sharing provisions of Section 2.5 of the License Agreement first apply. For purposes of clarity, if and to the extent MDCO incurs costs pursuant to this Section 8,3.2, and Eagle later recovers or obtains reimbursement of such costs (in whole or in part) from a Third Party Manufacturer or other Third Party, then Eagle shall reimburse MDCO for the amounts previously paid by MDCO to Eagle within [*] after Eagle’s receipt of such recovered or reimbursed amounts. If a Supply Interruption occurs at any time during the Term, MDCO shall have the right itself, or shall have the right to require Eagle, to use Commercially Reasonable Efforts to purchase all or a portion of i...
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Secondary Supplier. The Secondary Supplier will be used should the Primary Supplier fail to deliver on the Contract. DRC Afghanistan mission and other partners defined in introduction part will then place Purchase Orders every time that requires the items. The Framework Agreements may result in one or multiple Purchase Orders during the 12 months duration of the Framework Agreement. Note: DRC reserves the right to split awards. Item & Lot Number PIN ACTED ACF SI DRC DACAAR NRC 1 – Hygiene Kits 650 650 410 98 1000 4400 1000 2 – Kitchen Kits 650 650 410 98 1000 0 1000 3 – Winter Kits 300 300 200 39 650 0 450 4 – Shelter Kits 250 250 0 38 375 0 200 DRC Bid Description The Danish Refugee Council (DRC) invites bids from competent Logistical/ Supply companies for the supplying of Emergency Kits (NFI’s) for its ongoing programmes in Kabul, Jalalabad, Balkh, Kandahar, Gardez, Kunar and Kunduz provinces. The number of required kits and items is as follows. Lot Required Kits Quantities 1 Hygiene Kits 8208 2 Kitchen Kits 3808 3 Winter Kits 1939
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Secondary Supplier. The Secondary Supplier will be used should the Primary Supplier fail to deliver on the Contract. DRC Afghanistan mission and other partners defined in introduction part will then place Purchase Orders every time that requires the items. The Framework Agreements may result in one or multiple Purchase Orders during the 12 months duration of the Framework Agreement. Note: DRC reserves the right to split awards. Item PIN SI DRC ACTED NRC 1 -Emergency Shelters (Tents) 250 38 375 250 200 DRC Bid Description The Danish Refugee Council (DRC) invites bids from competent Logistical/ Supply companies for the supplying of Emergency Shelters (Tents) for its ongoing programmes in Kabul, Jalalabad, Balkh, Kandahar, Gardez, Kunar and Kunduz provinces. The number of required kits and items is as follows. Item Required Kits Quantities 1 Emergency Shelters (Tents) 1113 The required items specification and details are included in the bidding documents. DRC Bid Instructions Therefore the DRC requests that you submit these bidding documents with price bid (including cost of delivery to DRC Warehouse Kabul (DDP Incoterm 2010)) in sealed (2) samples for the supply of the Emergency Shelters (Tents).listed on the attached DRC Bid Form titled ‘I-ITB No KBL International-ITB 002/ OR 220/ 516-618/ June – 2016 only during office hours from 08:00am till 04:00pm - Sunday through Thursday. The bidding documents (2 copies required - 1 clearly marked ‘Original’ and 1 marked ‘Duplicate’) should be submitted in a sealed envelope and be addressed to: The ERM6 Joint Procurement Committee Danish Refugee Council, Country Office – House # 00, Xxxxxx # 0, Xxxx-x-Xxxxxx, PD3, Kabul, Afghanistan DRC Radio Room Contact #. : 0000000000 The ITB details are as follows: • Invitation To Bid No.: KBL International-ITB 002/ OR 220/ 516-618/ June – 2016, Framework Agreements for supply of Emergency Shelters (Tents). • Type of Contract: Framework Agreements • Commodity: Emergency Shelters (Tents). • ITB Period: 14 Days . • ITB Closure Date and Time: Thursday; July 7th, 2016 at 1600 hours local Kabul time. • Opening Session: Sunday; July 10th , 2016, at 10.00 AM local time in DRC Kabul country office (Bidders are invited to attend but must request attendance in writing in advance for security purposes) • Required Minimum validity period: 60 Working days • For the international bidders: of any country, their bid(s) must be submitted in hard copy and should be sent via Courier or any other services to the above m...
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Secondary Supplier. Supplier is the provider of Products and Services that are not for resale by Gomibo B.V. under these terms and conditions of purchase;
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Secondary Supplier. Idenix and NPC shall work together to identify and appoint a Secondary Supplier.
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Secondary Supplier. Idenix US and Novartis shall work collaboratively and in good faith to determine plans to ensure continuity of supply of LdT Finished Product, which may include, if reasonably requested by Idenix US, and subject to the recommendation of the Joint Manufacturing Agreement and the approval by the Joint Steering Committee, the appointment of a Third Party secondary supplier (the "Secondary Supplier") to Manufacture and Finish the LdT Finished Product. In case of appointment of a Secondary Supplier, Novartis shall cooperate fully with Idenix US and the Secondary Supplier, and shall use commercially reasonable efforts to enable Secondary Supplier to qualify and validate the Secondary Supplier's facilities and to Manufacture and Finish the LdT Finished Product to ensure that such Secondary Supplier would be available as soon as practicable after appointment to Manufacture and/or Finish the LdT Finished Product in the event that Novartis is, at any time during the term of this Agreement, unable to supply the LdT Finished Product in sufficient quantities to meet firm orders. Novartis shall provide to Secondary Supplier all Technical Information and the Parties agree to grant to the Secondary Supplier such rights and licenses to Manufacturing Technology, Idenix Intellectual Property, Novartis Intellectual Property and Joint Intellectual Property to the extent necessary for Secondary Supplier to Manufacture and Finish the LdT Finished Product. Novartis agrees to the extent commercially reasonable to cooperate with the Secondary Supplier, to permit, in accordance with a mutually agreed timetable, the Secondary Supplier the opportunity to observe Novartis' Manufacturing and Finishing operations as applicable to LdT Finished Product and to make available to Secondary Supplier in accordance with a mutually agreed timetable, such of Novartis' employees who may demonstrate and explain to Secondary Supplier any of the Technical Information and the Manufacturing and Finishing processes relating to the LdT Finished Product. Costs incurred by Novartis, Idenix and/or the Secondary Supplier in connection with the appointment, qualification/validation of the Secondary Supplier and the transfer of all relevant information and know-how shall be shared between the parties based on a allocation to be recommended by the Joint Manufacturing Committee and approved by the Joint Steering Committee.
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Related to Secondary Supplier

  • PRODUCT MANUFACTURER'S SUPPLIERS Only those dealers/distributors listed by the manufacturer will be considered authorized to act on behalf of the Product Manufacturer.

  • Product Supply The Parties shall reasonably cooperate and assist each other in transferring ownership of Product drug product and/or Product drug substance (such material, CERTAIN CONFIDENTIAL PORTIONS OF THIS EXHIBIT WERE OMITTED AND REPLACED WITH “[***]”. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED SEPARATELY WITH THE SECRETARY OF THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO AN APPLICATION REQUESTING CONFIDENTIAL TREATMENT PURSUANT TO RULE 406 PROMULGATED UNDER THE SECURITIES ACT OF 1933, AS AMENDED. collectively, the “Product Lots”) set forth in Exhibit A attached hereto as promptly as reasonably practicable following the Effective Date; provided, however, that neither Party shall be required to pay money to any Third Party, commence any litigation with, or offer or grant any accommodation (financial or otherwise) to any Third Party. Such Product Lots shall be delivered EXW (Ex Works) (Incoterms 2010) AMGEN, Thousand Oaks, California. Any expense for shipment shall be borne by AKERO (including any import or export duties or taxes). Subject to the terms of this Section 5.4 and Section 6.2 (Additional AMGEN Warranties), AMGEN transfers the Product Lots to AKERO “as is”, and makes no other representation to AKERO in connection therewith. The Parties have entered into a Quality Agreement substantially in the form attached hereto as Exhibit F, dated as of the date hereof, governing the quality of the Product Lots to be supplied pursuant to this Section 5.4. For the avoidance of doubt, Product Lots consisting of drug product as set forth in Exhibit A supplied pursuant to this Section 5.4 shall be labeled for their intended clinical use as set forth in Exhibit A and the labeling of any Product drug product manufactured after the Effective Date shall be the responsibility of AKERO. Except for the Licensed Materials and such Product Lots to be transferred to AKERO, AKERO shall be responsible for, and shall bear the cost of, obtaining (whether by manufacturing or causing to be manufactured) research, clinical and commercial supplies of the Product. From and after the Effective Date, AKERO shall be responsible for all costs and expenses in connection with the storage of, and any stability studies performed on, the Product Lots.

  • Third Party Suppliers If Licensee wishes to obtain the Compound, Product and/or Licensed Product from a Third Party source, Licensee shall notify Pfizer through MPP of the intended source prior to making any commitments to purchase the Compound, Product and/or Licensed Product. Pfizer will determine at its sole discretion whether and on what terms to grant a license to the intended source to produce the Compound, Product and/or Licensed Product or inform Licensee whether such license already exists.

  • Manufacturing and Supply Genentech shall be responsible for manufacturing and supplying Licensed Products for clinical use and commercial sale in the Genentech Field.

  • Secondary Systems The Developer and Connecting Transmission Owner shall each cooperate with the other in the inspection, maintenance, and testing of control or power circuits that operate below 600 volts, AC or DC, including, but not limited to, any hardware, control or protective devices, cables, conductors, electric raceways, secondary equipment panels, transducers, batteries, chargers, and voltage and current transformers that directly affect the operation of Developer or Connecting Transmission Owner’s facilities and equipment which may reasonably be expected to impact the other Party. The Developer and Connecting Transmission Owner shall each provide advance notice to the other Party, and to NYISO, before undertaking any work on such circuits, especially on electrical circuits involving circuit breaker trip and close contacts, current transformers, or potential transformers.

  • API If the Software offers integration capabilities via an API, your use of the API may be subject to additional costs or Sage specific policies and terms and conditions (which shall prevail in relation to your use of the API). You may not access or use the API in any way that could cause damage to us or the Software, or in contravention of any applicable laws. We reserve the right in our sole discretion, to: (i) update any API from time to time; (ii) place limitations around your use of any API; and (iii) deny you access to any API in the event of misuse by you or to otherwise protect our legitimate interests.

  • Secondary Schools a. Department Chairs (Department Heads) are primarily curricular. The job descriptions include but are not limited to the duties listed.

  • Loss Leader; Recycled Products Contractor shall not sell or use any article or product as a “loss leader” as defined in Section 17030 of the Business and Professions Code. If Contractor will sell to the Judicial Council, or use in the performance of this Agreement, goods specified in PCC 12207 (for example, certain paper products, office supplies, mulch, glass products, lubricating oils, plastic products, paint, antifreeze, tires and tire-derived products, and metal products), then with respect to those goods: (i) Contractor shall use recycled products in the performance of this Agreement to the maximum extent doing so is economically feasible, and (ii) upon request, Contractor shall certify in writing under penalty of perjury, the minimum, if not exact, percentage of post consumer material as defined in the PCC 12200, in such goods regardless of whether the goods meet the requirements of PCC 12209.

  • 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.

  • Manufacturing Services Jabil will manufacture the Product in accordance with the Specifications and any applicable Build Schedules. Jabil will reply to each proposed Build Schedule that is submitted in accordance with the terms of this Agreement by notifying Company of its acceptance or rejection within three (3) business days of receipt of any proposed Build Schedule. In the event of Jabil’s rejection of a proposed Build Schedule, Jabil’s notice of rejection will specify the basis for such rejection. When requested by Company, and subject to appropriate fee and cost adjustments, Jabil will provide Additional Services for existing or future Product manufactured by Jabil. Company shall be solely responsible for the sufficiency and adequacy of the Specifications [***].

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