Primary Vendor means the vendor of the NOx emission control system who has primary responsi- bility for providing the equipment, service, and technical expertise necessary for detailed design, installation, and operation of the controls, including process data, mechanical drawings, operating manuals, or any combination thereof.
Primary Vendor is a person who is a producer, is the person who owns, leases, rents or otherwise controls the land on which goods sold pursuant to this contract are raised and is the person who controls points for the Vendors on this contract. The designation of “Primary Vendor” is determined by the vendor name listed first on this contract.
Primary Vendor means Customer purchases from ABDC no less than ***% of all prescription pharmaceutical Products it purchases, as verified quarterly, and meets minimum periodic purchase levels in Paragraph 3(A) of the Pricing/Payment Terms. Orders for Products will be electronically transmitted (including Schedule II controlled substances when allowed) and will describe Products that ABDC will provide to Customer, the quantity and designated delivery location. All payment plans (except pre-pay) must be by electronic funds transfer (EFT).
Examples of Primary Vendor in a sentence
Primary vendor shall not allow any subcontractor to commence work until all insurance required of the subcontractor is provided to the using agency.
Primary vendor must notify the using agency of the intended use of any subcontractors not identified within their response and receive agency approval prior to subcontractor commencing work.
More Definitions of Primary Vendor
Primary Vendor is defined as the vendor providing the fuel used to heat the house. “Secondary Vendor” is defined as the vendor providing electricity to the house.
Primary Vendor means an entity that: (i) has entered into an agreement pursuant to the RFP; and (ii) has been designated as a Primary Vendor, as more fully described in Article 3 below. Notwithstanding the foregoing, even if Contract has been designated as a Primary Vendor, the term “Primary Vendor” may or may not include Contractor if an exception set forth in Section 5.3.1 below applies.
Primary Vendor means Cricket's or its affiliates then current primary (i.e., in terms of dollar cost of Equipment then on order and which has been ordered within the previous three (3) months) vendor for supplying the Systems. Within sixty (60) days after the Effective Date, the parties agree to diligently and in good faith negotiate and execute: (i) definitive form of loan documents, which are substantially similar to those loan documents of Cricket's other Primary Vendor; and (ii) an intercreditor agreement. Cricket shall diligently and in good faith attempt to obtain the Primary Vendor's written approval to the form of an intercreditor agreement to be used between [*] Certain material (indicated by an asterisk) has been omitted from this document pursuant to a request for confidential treatment. The omitted material has been filed separately with the Securities and Exchange Commission.
Primary Vendor is defined in subsection 2.10.
Primary Vendor means Customer purchases from ABDC (including Products purchased from ABDC * that are administered by *) no less than * of all prescription pharmaceutical Products it purchases, as verified *, and meets * in Paragraph 5(A) of the Pricing/Payment Terms. Notwithstanding the foregoing, Customer may purchase directly from a manufacturer if, due to a product shortage or allocation, the manufacturer requires that Customer do so. In accordance with Section 4 of this Agreement, the foregoing * will not apply to * with existing agreements with other distributors. Orders for Products will be electronically transmitted (including Schedule II controlled substances when allowed) and will describe Products that ABDC will provide to Customer, the quantity and designated delivery location. Other than supplier back-ordered Products, ABDC will make reasonable efforts to deliver orders placed by ABDC’s normal order cut-off time by the next delivery day. All payment plans must be by electronic funds transfer (EFT). The * in the Pricing/Payment Terms, terms, and conditions under this Agreement * must be * contracting with ABDC as of the date hereof. A * is a third-party pharmacy customer with * purchase volume and *, taking into consideration *.
Primary Vendor means Customer purchases from Distributor no less than [*****] % of all prescription pharmaceutical Products it purchases, as verified quarterly, and meets minimum periodic purchase levels in Paragraph 3(A) of the Pricing/Payment Terms. Orders for Products will be electronically transmitted (other than Schedule II controlled substances) and will describe Products that Distributor will provide to Customer, the quantity and designated delivery location. All payment plans (except pre-pay) must be by electronic funds transfer (EFT).
Primary Vendor means the vendor of the NO emission control system