Selecting suppliers Sample Clauses

Selecting suppliers. In accordance with section 818(c)(3) of the National Defense Authorization Act for Fiscal Year 2012 (Pub. L. 112-81), as amended by section 817 of the National Defense Authorization Act for Fiscal Year 2015 (Pub. L. 113-291) and section 885 of the National Defense Authorization Act for Fiscal Year 2016 (Pub. L. 114- 92), the Contractor shall—
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Selecting suppliers. The Contractor shall‒
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Selecting suppliers. Contractor will require that Subcontractors and Suppliers establish and apply a quality assurance system in their work and manufacturing processes to assure Supply of Materials and services complies with the Contract Specifications, and through audits and periodical inspections must check that Subcontractors and Suppliers comply with the above. Contractor assures that the Subcontractors and Suppliers have the capacity to provide service and prompt maintenance for Materials in the Site before any purchase order is placed for any Material to the Suppliers mentioned in the Technical Bids, who may not be substituted without previous written consent by Commission, in the understanding that (i) Commission will be entitled to reject any Supplier of Materials mentioned in the Technical Bid within thirty (30) Days after the date when this Contract is signed, (ii) Commission will approve or reject any substitute Supplier of Materials within fifteen (15) Days after the date when Commission receives notification of that substitution from Contractor, which must include information and documents necessary according to the Quality Assurance Manual to prove the required quality of the Materials in question, as well as the technical and economic justification to require such substitution, (iii) if requested by Commission, Contractor must sign evidence confirming that the Supplier fulfills the technical standards required to comply with the Contract Specifications, and (iv) Commission will not be obliged to authorize such substitution, however, neither will it unjustifiably deny it. Regardless of the above, every Supplier of Main Equipment must have storage facilities for replacement parts in Mexico and must be able to provide maintenance or technical assistance in the site within twenty-four (24) hours after any request is received from Commission. It is also agreed that before Contractor issues any purchase order for Main Equipment it will submit in writing for approval by Commission, the name of the Supplier whom it proposes for acquisition of such Main Equipment. If Commission does not notify Contractor in writing that it objects against the Main Equipment in question being acquired from the Supplier proposed within ten (10) Working Days after the date when it received Contractor's proposal, Commission will be understood to have approved that Supplier and Contractor will proceed with the prospective purchase order. Commission will not deny its approval to any proposed S...
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Selecting suppliers. The Contractor shall‒ (1) First obtain electronic parts that are in production by the original manufacturer or an original manufacturer authorized aftermarket manufacturer or currently available in stock from— (i) The original manufacturers of the parts; or (ii) Their authorized suppliers. (2) If electronic parts are not available as provided in paragraph (b)(1) of this clause, obtain electronic parts that are not in production by the original manufacturer or an authorized aftermarket manufacturer, and that are not currently available in stock from a source listed in paragraph (b)(1) of this clause, from suppliers identified by the Contractor as contractor-approved suppliers and Contractor obtains the advance written approval of LOCKHEED XXXXXX before procuring the part(s), provided that‒
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Related to Selecting suppliers

  • Distributors In addition to direct sales to Clients, Supplier grants Accenture: (i) the right to resell Products and Services to a third-party distributor (“Distributor”) for resale to Client or to a financing company for leasing to Client.

  • Purchase Orders Unless otherwise authorized in writing by the Commissioner, no Product is to be delivered or furnished by Contractor until transmittal of an official Purchase Order from the Authorized User. Unless terminated or cancelled pursuant to the authority vested in the Commissioner, Purchase Orders shall be effective and binding upon the Contractor when placed in the mail or electronically transmitted prior to the termination of the contract period, addressed to the Contractor at the address for receipt of orders set forth in the Contract or in the Contract Award Notification. All Purchase Orders issued pursuant to Contracts let by the Commissioner must bear the appropriate Contract number and, if necessary, required State approvals. As deemed necessary, the Authorized User may confirm pricing and other Product information with the Contractor prior to placement of the Purchase Order. The State reserves the right to require any other information from the Contractor which the State deems necessary in order to complete any Purchase Order placed under the Contract. Unless otherwise specified, all Purchase Orders against Centralized Contracts will be placed by Authorized Users directly with the Contractor and any discrepancy between the terms stated on the vendor’s order form, confirmation or acknowledgment, and the Contract terms shall be resolved in favor of the terms most favorable to the Authorized User. Should an Authorized User add written terms and conditions to the Purchase Order that conflict with the terms and conditions of the Contract, the Contractor has the option of rejecting the Purchase Order within five business days of its receipt but shall first attempt to negotiate the additional written terms and conditions in good faith with the Authorized User, or fulfill the Purchase Order. Notwithstanding the above, the Authorized User reserves the right to dispute any discrepancies arising from the presentation of additional terms and conditions with the Contractor. If, with respect to an Agency Specific Contract let by the OGS Commissioner, a Purchase Order is not received by the Contractor within two weeks after the issuance of a Contract Award Notification, it is the responsibility of the Contractor to request in writing that the appropriate Authorized User forward a Purchase Order. If, thereafter, a Purchase Order is not received within a reasonable period of time, the Contractor shall promptly notify in writing the appropriate purchasing officer in OGS. Failure to timely notify such officer may, in the discretion of the OGS Commissioner and without cost to the State, result in the cancellation of such requirement by the OGS Commissioner with a corresponding reduction in the Contract quantity and price.

  • Supplier A manufacturer, fabricator, distributor, supplier, or vendor of goods or equipment in connection with the Work, or any other party having a Contract or Purchase Order with the Contractor or with a Subcontractor to furnish materials or equipment to be incorporated in the Work by the Contractor or a Subcontractor.

  • Distributor The Distributor represents and warrants that: (i) the Distributor is a limited partnership duly organized and in good standing under New York law; (ii) the Distributor is registered as a broker-dealer under federal and applicable state securities laws and is a member of the NASD; and (iii) the Distributor is registered as an investment adviser under federal securities laws.

  • Products and Services General Information The Vendor Agreement (“Agreement”) made and entered into by and between The Interlocal Purchasing System (hereinafter “TIPS”) a government cooperative purchasing program authorized by the Region 8 Education Service Center, having its principal place of business at 0000 XX Xxx 000 Xxxxx, Xxxxxxxxx, Xxxxx 00000 and the TIPS Vendor. This Agreement consists of the provisions set forth below, including provisions of all attachments referenced herein. In the event of a conflict between the provisions set forth below and those contained in any attachment, the provisions set forth shall control unless otherwise agreed by the parties in writing and by signature and date on the attachment. A Purchase Order (“PO”), Agreement or Contract is the TIPS Member’s approval providing the authority to proceed with the negotiated delivery order under the Agreement. Special terms and conditions as agreed between the Vendor and TIPS Member should be added as addendums to the Purchase Order, Agreement or Contract. Items such as certificate of insurance, bonding requirements, small or disadvantaged business goals are some, but not all, of the possible addendums.

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