Supplier Flexibility Sample Clauses

Supplier Flexibility. Supplier shall develop and implement internal processes to provide HP maximum flexibility and shall use reasonable efforts to maintain supply as set forth in the table below. The table below sets forth operating guidelines and is not a table of liability. HP's maximum percentage increase is not cumulative. Number of calendar days prior to scheduled demand dates HP's maximum %increase (Upside flexibility). Percentage refers to% of forecast for time period HP'smaximum% decrease Comments […***…] […***…] […***…] […***…] […***…] […***…] […***…] […***…] […***…] […***…] […***…] […***…] […***…]
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Supplier Flexibility. The freedom and flexibility to choose the suppliers remitted by the agreement, and either direct award or conduct further mini competition.
Sample 1
Supplier Flexibility. The agreement gives freedom and flexibility for all participating Authorities to choose the suppliers they wish and Direct Award within the remit of the Agreement • OJEU Avoidance A detailed procurement exercise has taken place to ensure that suppliers selected are appropriate in terms of meeting all legislative requirements and therefore no formal tendering is required, saving valuable time & money in the procurement process. • Agile Framework The appointed suppliers will be able to bring forward new products & Services throughout the life of the agreement. Outsourced Clinical Services Reference: SBS/20/NL/ZPS/9383 Supplier Details Alliance Medical Limited SBS/20/NL/ZPS/9383/01 Greater Lancashire Hospital SBS/20/NL/ZPS/9383/11 Modality Limited Liability Partnership SBS/20/NL/ZPS/9383/21 Spamedica Limited SBS/20/NL/ZPS/9383/31 BMI Healthcare Ltd SBS/20/NL/ZPS/9383/02 HealthHarmonie Limited SBS/20/NL/ZPS/9383/12 New Medical Systems Ltd SBS/20/NL/ZPS/9383/22 Spire Healthcare Limited SBS/20/NL/ZPS/9383/32 Care UK Clinical Services Limited SBS/20/NL/ZPS/9383/03 Horder Healthcare Ltd SBS/20/NL/ZPS/9383/13 Nuffield Health SBS/20/NL/ZPS/9383/23 TAC Healthcare Group Ltd SBS/20/NL/ZPS/9383/33 Cellular Pathology Services Limited SBS/20/NL/ZPS/9383/04 ICS Operations Limited SBS/20/NL/ZPS/9383/14 Omnes Healthcare GP Ltd SBS/20/NL/ZPS/9383/24 Tetbury Hospital Trust Ltd SBS/20/NL/ZPS/9383/34 Circle Health Ltd SBS/20/NL/ZPS/9383/05 InHealth Pain Management Solutions Limited SBS/20/NL/ZPS/9383/15 Optical Express Limited SBS/20/NL/ZPS/25 Operose Health Ltd SBS/20/NL/ZPS/9383/35 Connect Health Ltd SBS/20/NL/ZPS/9383/06 InHealth Ltd SBS/20/NL/ZPS/9383/16 Pioneer Healthcare Limited SBS/20/NL/ZPS/9383/26 Warrington and Halton Hospitals NHS Foundation Trust SBS/20/NL/ZPS/9383/36 Diagnostic Healthcare Limited SBS/20/NL/ZPS/9383/07 KIMS Hospital Limited SBS/20/NL/ZPS/9383/17 Provide CIC SBS/20/NL/ZPS/9383/27 Yeovil District Hospital NHS Foundation Trust SBS/20/NL/ZPS/9383/37 Diagnostic World Limited SBS/20/NL/ZPS/9383/08 Kingston Hospital NHS Foundation Trust SBS/20/NL/ZPS/9383/18 Ramsay Health Care UK Operations Limited SBS/20/NL/ZPS/9383/28 DMC Healthcare Limited SBS/20/NL/ZPS/9383/09 Fountain Diagnostic Limited T/A LivingCare Group SBS/20/NL/ZPS/9383/19 Xxxxxxxxxx Health PLC SBS/20/NL/ZPS/9383/29 Fairfield Independent Hospital SBS/20/NL/ZPS/9383/10 Medical Imaging Partnership Limited SBS/20/NL/ZPS/9383/20 SHS Partners Surgical Ltd SBS/20/NL/ZPS/9383/30
Sample 1

Related to Supplier Flexibility

  • 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.

  • 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.

  • TECHNICAL SUPPORT SERVICES 2.1 The technical support services (the "Services"): Party A agrees to provide to Party B the relevant services requested by Party B, which are specified in Exhibit 1 attached hereto ("Exhibit 1").

  • Support Services HP’s support services will be described in the applicable Supporting Material, which will cover the description of HP’s offering, eligibility requirements, service limitations and Customer responsibilities, as well as the Customer systems supported.

  • Hosting Services 13.1 If Supplier or its subcontractor, affiliate or any other person or entity providing products or services under the Contract Hosts Customer Data in connection with an Acquisition, the provisions of Appendix 1, attached hereto and incorporated herein, apply to such Acquisition.

  • Service Levels Annex 1 to this Part A of this Call Off Schedule sets out the Service Levels the performance of which the Parties have agreed to measure. The Supplier shall monitor its performance of this Call Off Contract by reference to the relevant performance criteria for achieving the Service Levels shown in Annex 1 to this Part A of this Call Off Schedule (the Service Level Performance Criteria) and shall send the Customer a Performance Monitoring Report detailing the level of service which was achieved in accordance with the provisions of Part B (Performance Monitoring) of this Call Off Schedule. The Supplier shall, at all times, provide the Services in such a manner that the Service Levels Performance Measures are achieved. If the level of performance of the Supplier of any element of the provision by it of the Services during the Call Off Contract Period: is likely to or fails to meet any Service Level Performance Measure or is likely to cause or causes a Critical Service Failure to occur, the Supplier shall immediately notify the Customer in writing and the Customer, in its absolute discretion and without prejudice to any other of its rights howsoever arising including under Clause 12 of this Call Off Contract (Service Levels and Service Credits), may: require the Supplier to immediately take all remedial action that is reasonable to mitigate the impact on the Customer and to rectify or prevent a Service Level Failure or Critical Service Level Failure from taking place or recurring; and if the action taken under paragraph (a) above has not already prevented or remedied the Service Level Failure or Critical Service Level Failure, the Customer shall be entitled to instruct the Supplier to comply with the Rectification Plan Process; or if a Service Level Failure has occurred, deduct from the Call Off Contract Charges the applicable Service Level Credits payable by the Supplier to the Customer in accordance with the calculation formula set out in Annex 1 of this Part A of this Call Off Schedule; or if a Critical Service Level Failure has occurred, exercise its right to Compensation for Critical Service Level Failure in accordance with Clause 13 of this Call Off Contract (Critical Service Level Failure) (including subject, for the avoidance of doubt, the proviso in Clause 13.1.2 of this Call Off Contract in relation to Material Breach). Approval and implementation by the Customer of any Rectification Plan shall not relieve the Supplier of any continuing responsibility to achieve the Service Levels, or remedy any failure to do so, and no estoppels or waiver shall arise from any such Approval and/or implementation by the Customer. SERVICE CREDITS Annex 1 to this Part A of this Call Off Schedule sets out the formula used to calculate a Service Credit payable to the Customer as a result of a Service Level Failure in a given service period which, for the purpose of this Call Off Schedule, shall be a recurrent period of [one Month] during the Call Off Contract Period (the Service Period).

  • Product Changes Vocera shall have the right, in its absolute discretion, without liability to End User, to update to provide new functionality or otherwise change the design of any Product or to discontinue the manufacture or sale of any Product. Vocera shall notify End User at least 90 days prior to the delivery of any Product which incorporates a change that adversely affects form, fit or function (“Material Change”). Vocera shall also notify End User at least 90 days prior to the discontinuance of manufacture of any Product. Notification will be made as soon as reasonably practical for changes associated with regulatory or health and safety issues.

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