The Kits Sample Clauses

The Kits. 5.1 GeneLink shall furnish to UNTHSC prototype of any versions of Kits that it puts into production from time-to-time, and UNTHSC shall cooperate with GeneLink by promptly furnishing any comments with regard to such prototypes. However, since the parties are independent contractors, the design, appearance and specifications of the Kits shall be under the complete control and responsibility of GeneLink, and UNTHSC shall have no responsibility therefor, except as follows:
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The Kits. 5.1 GeneLink shall furnish to UNTHSC prototype of any versions of Kits that it puts into production from time-to-time, and UNTHSC shall cooperate with GeneLink by promptly furnishing any comments with regard to such prototypes. However, since the parties are independent contractors, the design, appearance and specifications of the Kits shall be under the complete control and responsibility of GeneLink, and UNTHSC shall have no responsibility therefor, except as follows: GeneLink may in its marketing of Kits state that the Specimens shall be stored at repositories located at UNTHSC and that quantitative extraction of the Specimens shall be performed by UNTHSC, or words to that effect. The parties agree that the language set forth in Exhibit C attached hereto and made a part hereof is an acceptable statement for purposes of this section, and UNTHSC shall cooperate with GeneLink in approving unreasonably withheld or delayed. GeneLink shall obtain the written approval of UNTHSC prior to using the name of UNTHSC in its advertising, marketing, distributing or selling of the Kits, or in any other manner, other than as stated in this section and Exhibit C, and Section 7.4. UNTHSC shall approve in writing: (a) the specifications for the implement which the Client shall use in collecting the Specimen; (b) the Client instructions included with the Kit; and (c) any written instructions inclusive of the data from furnished by GeneLink to the Client in connection with retrieval of Specimens as described below, which approvals shall not be unreasonably withheld or delayed. GeneLink agrees that the Client instructions or any data form included with the Kit shall refer to the repository, the disposal of Specimens at the end of the 25 years, confidentiality of the Client's name, and a statement that the Specimen may not be appropriate for certain types of genetic analysis. If GeneLink shall submit a specification or instruction in writing to UNTHSC, UNTHSC shall have been deemed to approve such specification or instruction unless it notifies GeneLink in writing within 30 days after receipt thereof. The parties agree that initially the specification for the swabs set forth in Exhibit D attached hereto and made a part hereof and the collection procedure described in Exhibit A are approved by the parties. Unless otherwise agreed by the parties, each Kit shall contain 21 bar coded labels, with an adhesive that is mutually acceptable to the parties, which acceptance shall not be...

Related to The Kits

  • Distributor The Trust hereby appoints the Distributor as general distributor of shares of beneficial interest (“Series shares”) of the Trust’s WCM Funds series (the “Series”) during the term of this Agreement. The Trust reserves the right, however, to refuse at any time or times to sell any Series shares hereunder for any reason deemed adequate by the Board of Trustees of the Trust.

  • Wholesaler Also referred to as Vendor, Pharmaceutical Prime Vendor, or Prime Vendor, is a business that functions as a purchaser’s source of distribution for a wide array of pharmaceutical and related Products as identified by the MMCAP Infuse Participating Facility. A Wholesaler is responsible for maintaining and distributing an Adequate Supply of pharmaceuticals and related Products and any other items contracted for that are dispensed through the MMCAP Infuse Participating Facilities’ pharmacy service.

  • Other Products and Services As our customer, you have access to a suite of financial products and services availed by ourselves, our affiliates and strategic partners designed to help you address and achieve your financial needs and goals. You agree that you can obtain information about such Products and Services via our website xxx.xxxxxxxx.xxx.xx and you further agree that we can from time to time communicate information in relation to such Products or Services to you specifically or generally to all cardmembers via such communication mode as we consider appropriate.

  • Technical Information The Employer agrees to provide to the Union such information that is available relating to employees in the bargaining unit, as may be required by the Union for collective bargaining purposes.

  • Subadviser’s Services Are Not Exclusive Nothing in this Agreement shall limit or restrict the right of Subadviser or any of its partners, officers, or employees to engage in any other business or to devote his or her time and attention in part to the management or other aspects of any business, whether of a similar or a dissimilar nature, or limit or restrict Subadviser's right to engage in any other business or to render services of any kind to any other mutual fund, corporation, firm, individual, or association.

  • Technical Data For the purpose of this Agreement, "TECHNICAL DATA" shall mean all information of the Company in written, graphic or tangible form relating to any and all products which are developed, formulated and/or manufactured by the Company, as such information exists as of the Effective Date or is developed by the Company during the term hereof.

  • 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.

  • PAYMENT FOR GOODS AND SERVICES a. DIR Customer shall comply with Chapter 2251, Texas Government Code, or applicable local law, in making payments to the Vendor. Payment under a DIR Contract shall not foreclose the right to recover wrongful payments.

  • Goods and Services 4.3.1. The Supplier shall ensure that the Goods and/or the Services provided are fit for the purposes that may reasonably be inferred from the technical specifications and in accordance with the timetable for performance defined in the Contract. In any event the Supplier commits himself to achieve performance and results stipulated in the Contract.

  • Description of Vendor Entity and Vendor's Goods & Services If awarded, this description of Vendor and Vendor's goods and services will appear on the TIPS website for customer/public viewing. Doctums is a management consulting firm dedicated to the education market?. We apply our deep and broad expertise and unique insight to solving client problems the right way?, and leverage our experience and resources to help our clients derive as much value as possible from their current enterprise platforms. Services include: IT governance and strategy, business process improvement, constituent experience assessment, innovative journey mapping, tailored services specific to your institutional needs, new technology acquisition support, legacy technology support for SIS, CRM, LMS and ERP/FIN. Primary Contact Name Please identify the individual who will be primarily responsible for all TIPS matters and inquiries for the duration of the contract. Xxxxx Xxxxxxxxxx Primary Contact Title Primary Contact Title Director of Higher Education Sales Primary Contact Email Please enter a valid email address that will definitely reach the Primary Contact. 8 xxxxx.xxxxxxxxxx@xxxxxxx.xxx Primary Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). Please provide the accurate and current phone number where the individual who will be primarily responsible for all TIPS matters and inquiries for the duration of the contract can be reached directly. 0000000000 Primary Contact Fax Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 1 0 No response Primary Contact Mobile Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477).

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