Special Purchases Support Sample Clauses
The Special Purchases Support clause outlines the terms under which a party may receive additional assistance or resources for purchases that fall outside the scope of regular procurement. This support may include expedited processing, dedicated customer service, or financial incentives for items that are not typically covered by standard agreements. By specifying the conditions and types of support available for these unique transactions, the clause ensures that both parties understand how exceptional purchasing needs will be handled, thereby reducing confusion and facilitating smoother operations when special purchases arise.
Special Purchases Support. Kraft’s intent is to purchase products and services from Small Disadvantaged Businesses and Small Woman Owned Businesses (collectively “SDBs”) in order to satisfy its goals and comply with government procurement laws and regulations. To help Kraft achieve its goals, Supplier agrees to establish as a goal the purchase, when commercially feasible, of products and services from SDBs, on behalf of Kraft and/or the Eligible Recipients, in the performance of Supplier’s obligations under this Agreement. Supplier, as part of the Service, shall track invoice payments made to SDBs, and shall submit a quarterly summary to Kraft with respect to such activity. The failure of Supplier to meet its goal under this Section will not be considered a material breach of this Agreement.
Special Purchases Support. Triad’s intent is to purchase products and services from Small Disadvantaged Businesses and Small Woman Owned Businesses (collectively “SDBs”) in order to satisfy its goals and comply with government procurement laws and regulations. To help Triad achieve its goals, Supplier agrees to establish as a goal the purchase, when commercially feasible, of products and services from SDBs, on behalf of Triad and/or the Eligible Recipients, in the performance of Supplier’s obligations under this Agreement. Supplier, as part of the Service, shall track invoice payments made to SDBs, and shall submit a quarterly summary to Triad with respect to such activity.
Special Purchases Support. ▇▇▇▇▇▇▇▇'▇ intent is to purchase products and services from Small Disadvantaged Businesses and Small Woman Owned Businesses (collectively "SDBS") in order to satisfy its goals and comply with government procurement laws and regulations. To help ▇▇▇▇▇▇▇▇ achieve its goals, ▇▇▇▇▇▇▇▇ shall notify Provider of such goals and Provider agrees to establish as a goal the purchase, when commercially feasible, of products and services from SDBs, on behalf of ▇▇▇▇▇▇▇▇ and/or the Eligible Recipients, in the performance of Provider's obligations under this Agreement. Provider, as part of the Service, shall track invoice payments made to SDBs, and shall submit a quarterly summary to ▇▇▇▇▇▇▇▇ with respect to such activity. Final Confidential and Proprietary Information of IBM and ▇▇▇▇▇▇▇▇
Special Purchases Support. TXUED’s intent is to purchase products and services from Small Disadvantaged Businesses and Small Woman Owned Businesses (collectively “SDBs”) in order to satisfy its goals and comply with government procurement laws and regulations. To help TXUED achieve its goals, Vendor agrees to establish as a goal the purchase, when commercially feasible, of products and services from SDBs, on behalf of TXUED, in the performance of Vendor’s obligations under this Services Agreement. Vendor, as part of the Services, shall track invoice payments made to SDBs, and shall submit a quarterly summary to TXUED with respect to such activity.
Special Purchases Support. Allegheny’s intent is to purchase products and services from Small Disadvantaged Businesses and Small Woman Owned Businesses (collectively “SDBs”) in order to satisfy its goals and comply with government procurement laws and regulations. To help Allegheny achieve its goals, Service Provider agrees to establish as a goal the purchase, when commercially reasonable, of non-leveraged products and services from SDBs, utilized solely on behalf of Allegheny and/or the Eligible Recipients, in the performance of Service Provider’s obligations under this Agreement. Service Provider, as part of the Service, shall track invoice payments made to SDBs, and shall submit a quarterly summary to Allegheny with respect to such activity. Such quarterly summary shall provide a breakdown of such payments by individual SDB. The failure of Service Provider to meet its goal under this Section will not be considered a material breach of this Agreement.