Supply Orders Clause Samples

Supply Orders. (a) The supply orders will be placed to the approved manufacturer only (not agents/Suppliers/Distributors etc.) by MD, NRHM/ Dir. PH etc., through registered post only. The date of registration at the post office will be treated as the date of purchase order for calculating the period of supply. The supply period shall be 90 days for the first supply order as per supply schedule at (ii) below, from the date of purchase order including for preparation of prototype/sample and its approval.

Supply Orders. (i) All the supply orders will be placed directly to the bidders by M.D, JKMSCL/ GM(ADM) JKMSCL through registered post / e-mail / any communication media and the date of dispatch or any communication media date, will be treated as the date of order for calculating the period of execution of goods deliveries. The supplying firms will execute all orders within 60 days for Indian and 90 days for imported items. (ii) The consignee for supplies shall be the M.D / GM(ADM), JKMSCL or his designated officer in-charge of any indenting / end user medical institution in the state of Jammu and Kashmir. (iii) To ensure sustained supply without any interruption, the Tender Inviting Authority reserves its right to fix more than one approved supplier to supply the requirement among the qualified Bidders. (iv) The supply commitment as per Annexure – E may be considered for placement of supply orders to firm. The ready stock position of material, if provided by the firm may also be consider by the Corporation for the placement of supply orders in addition to commitments, taking also in view the requirement of Indenting department. Firm may submit ready stock position by 10th of each month to the department. (v) The quantity indicated in the catalogues are mere estimates and are intended to give an idea to the prospective Bidder to enable them to decide whether they will undertake to supply the article to this Corporation on most competitive rates. The figures indicated in the catalogue do not constitute any commitment on the part of corporation to purchase any of the articles in the quantities shown therein against each or in any quantity whatsoever. It is further made clear that the Corporation does not bind itself to purchase all or any quantity mentioned in the catalogue and no objection against the quantity of the indent of approved item being more or less than the approximate quantity will be entertained and shall not be acceptable as a ground for non- supply on the quantity indented.

Supply Orders a. Supply(ies)" as used herein shall refer to any and all fiber optic products described in Exhibit A hereto, and to any and all other items, that are manufactured by Walsin and hereafter ordered by and sold to E-Tek pursuant to the terms hereof. b. During the term of this Agreement, E-Tek shall provide Walsin monthly with forecasts setting forth the quantity and types of Supplies E-Tek anticipates it will consume during a rolling twelve-month period. These forecasts will be estimates only, and will not constitute purchase commitments, except that the quantity of Supplies on any such forecast planned for delivery within the applicable manufacturing lead time shall be considered firm purchase obligations. Otherwise, obligations of E-Tek to purchase Supplies will be established only through purchase orders ("Orders"). c. Throughout the term of this Agreement, E-Tek shall periodically submit Orders to Walsin for the proposed sale and purchase of certain Supplies; provided, that nothing herein shall obligate E-Tek to order any Supplies. Each Order shall specify the type(s) and quantity(ies) of requested Supplies, along with the applicable specifications, and the delivery date(s) and destination point(s) thereof. An Order may also provide that the E-Tek name and logo shall be marked on such ordered Supplies. The terms and conditions of this Agreement shall be incorporated into each and every Order. In the event of any conflict, differences or inconsistencies between the terms and conditions of this Agreement and those of any order, quotation, acknowledgment or any other related document, the terms and conditions of this Agreement shall govern. d. No Order shall bind Walsin unless hereafter accepted by Walsin; provided, that Walsin shall not unreasonably withhold any such acceptance. Any acceptance or rejection by Walsin of any Order shall be communicated to E-Tek within five business days of Walsin's receipt of such Order; otherwise, such Order shall be deemed fully accepted by Walsin. e. Walsin shall use reasonable commercial efforts to promptly pass all E-Tek qualification tests for Supplies, and to thereafter produce as many Supplies as it is capable of manufacturing. Walsin hereby grants to E-Tek a right of first refusal over any and all other entities (including Walsin) with respect to Walsin's capacity to manufacture products and fill purchase orders. E-Tek shall be entitled to exercise such right, if at all, upon its submission to Walsin of every other m...

Supply Orders. On or before December 1 of each calendar year during the term of the Agreement, the Parties shall meet to discuss pending Supply Orders and non-binding, good faith forecast modification for the following two calendar years. At least 90 days before the date upon which it desires that any shipment of Product be delivered to it, VaxGen shall place a Supply Orders in writing with respect to such shipment. Subject to Celltrion's maximum annual supply obligations set forth in Section 4.3, below, and the other terms and conditions of the Agreement, all such Supply Orders shall be binding on the Parties when received by Celltrion. Monthly shipments made to VaxGen hereunder may not exceed Celltrion's maximum monthly capacity limit, except to the extent that adequate Product inventory otherwise exists to satisfy such orders. Without limiting the foregoing, VaxGen shall use its best efforts to provide Celltrion with Supply Orders for the delivery of Product within the following dates: (i) In January of each year, VaxGen shall provide its Supply Orders for delivery of Product during the second calendar quarter of such year; (ii) In April of each year, VaxGen shall provide its Supply Orders for delivery of Product during the third calendar quarter of such year, (iii) In July of each year, VaxGen shall provide its Supply Orders for delivery of Product during the fourth calendar quarter of such year; and (iv) In October of each year, VaxGen shall provide its Supply Orders for delivery of Product during the first calendar quarter of the next year.

Supply Orders. “Supply” or “Supplies” means the products listed in Exhibit A. Specifications for Supplies (“Specifications”) are also listed in Exhibit A.

Supply Orders