Purchase Procedure definition

Purchase Procedure means the procedure for repeat purchasing of Goods and/or Services under this Call Off Contract specified by the Customer in accordance with Clause 6;
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Purchase Procedure means the procedure set forth in Section 28 to be used if any circumstance described herein wherein Tenant exercises its right of first refusal to purchase the Leased Premises.
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Purchase Procedure means the procedure set forth on Exhibit C.
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Examples of Purchase Procedure in a sentence

  • This IT mean the agreement entered into between the parties i.e. the "Purchaser" and the „Seller‟ on Directorate General Defence purchase (DGDP) contract Form “DP-19” in accordance with the law of contract Act, 1872 and those contained in Defence Purchase Procedure DP-35 (Revised 2017) and other special conditions that may be added to given contract for the supply of Defence Stores specified herein.3. Delivery of Tender.

  • This IT mean the agreement entered into between the parties i.e. the „Purchaser‟ and the „Seller‟ on Directorate General Defence Purchase (DGDP) contract Form “DP-19” in accordance with the law of contract Act, 1872 and those contained in Defence Purchase Procedure DP-35 (Revised 2002) and other special conditions that may be added to given contract for the supply of Defence Stores specified herein.

  • More information is given in the series of booklets published by the Department for Communities and Local Government entitled "Compulsory Purchase and Compensation" listed below: • Booklet No. 1 - Compulsory Purchase Procedure.

  • This IT mean the agreement entered into between the partiesi.e. the "Purchaser" and the „Seller‟ on Directorate General Defence purchase (DGDP) contract Form “DP-19” in accordance with the law of contract Act, 1872 and those contained in Defence Purchase Procedure DP-35 (Revised 2017) and other special conditions that may be added to given contract for the supply of Defence Stores specified herein.3. Delivery of Tender.

  • All solicitations described elsewhere under Small Purchase Procedure shall include solicitation from at least one responsible supplier certified by the Department of Economic Development as a small disadvantaged business, where suppliers have been identified for the product or service in question.

  • Large Purchase Procedure: Competitive sealed bids (formal advertising); competitive negotiation, or noncompetitive negotiation shall be used to procure catering services over $25,000 in aggregate.

  • Not identifying which existing contract the item(s) are covered under will result in an Improper Purchase Procedure form being sent to your Department Head.

  • Conditions Governing Contracts This IT mean the agreement entered into between the parties i.e. the „Purchaser‟ and the „Seller‟ on Directorate General Defence Purchase (DGDP) contract Form “DP-19” in accordance with the law of contract Act, 1872 and those contained in Defence Purchase Procedure DP-35 (Revised 2002) and other special conditions that may be added to given contract for the supply of Defence Stores specified herein.

  • Purchase Procedure: Supplier Quality RequirementsDocument Number:SC-SQR-001Revision: ADate: 05/05/20213440 First Street.Brookshire, Texas, 77423 CAGE: 5H860110 Commerce Ave.Boerne, TX.

  • Material Costs: Importance of Materials Cost, Constituents of material cost; Centralised & Decentralised Purchase of Materials, Purchase Procedure, Documents; Storage of Materials: Storage records; Material Control: Stock Levels (Maximum, Minimum, Re-Order & Danger Level), Meaning of Economic Order Quantity and its applications, Periodic Inventory vs.


More Definitions of Purchase Procedure

Purchase Procedure has the meaning set forth in Section 18.1 hereof.
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Purchase Procedure means the procedure set forth on Schedule B to this Lease.
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Purchase Procedure means Purchase Procedure as defined in Section 15.5 of the Lease.
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Purchase Procedure means the procedure set forth in Section 28 to be used if any circumstance described herein wherein Tenant exercises its right of first refusal to purchase the Leased Premises. (ee) "Qualified Purchaser" shall mean any person or entity which is a "United States Person" within the meaning of Section 7701(a)(30) of the Internal Revenue Code of 1986 as amended (the "Code"), and as to which withholding of tax under section 1441 of the Code and the Regulations thereunder is not required who does not: (i) manufacture or sell products which are the same as or substantially the same as products manufactured or sold by Tenant, or (ii) conduct substantially the same type of manufacturing operations as Tenant. (ff) "Requisition" shall mean any temporary condemnation or confiscation of the use or occupancy of any of the Leased Premises by any governmental authority, civil or military, whether pursuant to an agreement with such governmental authority in settlement of or under threat of any such requisition or confiscation, or otherwise. (gg) "Restoration" shall mean the restoration of the Leased Premises after any Taking or damage by casualty as nearly as possible to their value, condition and character existing immediately prior to such Taking or damage and shall include the demolition, planning, and permitting periods required to complete such restoration. (hh) "State" shall mean the state in which the Leased Premises are situated. (ii) "Taking" shall mean any taking of any of the Leased Premises in or by condemnation or other eminent domain proceedings pursuant to any law, general or special, or by reason of any agreement with any condemnor in settlement of or under threat of any such condemnation or other eminent domain proceedings. (jj) "Taxes" shall mean taxes of every kind and nature (including real, ad valorem and personal property, income, franchise, withholding, profits and gross receipts taxes), all charges and/or taxes for any easement or agreement maintained for the benefit of any of the Leased Premises, all general and special assessments, levies, permits, inspection and license fees, all utility charges, all ground rents, and all other public charges and/or taxes whether of a like or different nature, even if unforeseen or extraordinary, imposed upon or assessed, prior to or during the Term, against Landlord, Tenant or any of the Leased Premises as a result of or arising in respect of the occupancy, leasing, use, maintenance, operation, management, repai...
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Related to Purchase Procedure

  • Purchase Proceeds means any cash amounts received by the Master Servicer in connection with: (i) the repurchase of a Mortgage Loan or an REO Mortgage Loan by a Seller pursuant to Section 2.3, (ii) the purchase of the Mortgage Loans and REO Properties by the Holders of the Controlling Class, the Master Servicer, the Special Servicer, the Holders of the Class R Certificates or any other applicable Person pursuant to Section 11.1(b), (iii) the purchase of an A Note by a holder of the related B Note in accordance with the terms of the related Intercreditor Agreement or (iv) the purchase of a Mortgage Loan by a holder of a mezzanine loan under the related mezzanine intercreditor agreement.

  • Repurchase Proceeds the Repurchase Price in connection with any repurchase of a Mortgage Loan by the Seller and any cash deposit in connection with the substitution of a Mortgage Loan.

  • Purchase Requisition means a duly authorized written or electronically produced request in an approved format to obtain goods or services.

  • Deferred Purchase Price shall have the meaning set forth in Section 2(a).

  • Purchase description means the words used in a solicitation to describe the supplies, services, or construction to be purchased, and includes specifications attached to or made a part of the solicitation.

  • Unit Purchase Price shall have the meaning ascribed to such term in Section 2.1(b).

  • Preliminary Purchase Price has the meaning set forth in Section 2.02.

  • PURCHASE PAYMENTS [We reserve the right to reject any Purchase Payment.] Minimum Subsequent Purchase Payment: [$500 for both Non-Qualified and Qualified, unless you have elected an automatic sweep program.]

  • Purchase Price Allocation has the meaning set forth in Section 2.6(a).

  • the Purchase Price means the price to be paid by the Buyer to the Seller for the purchase of the Property;

  • Purchase Payment A payment made toward this Contract.

  • Administrative Purchase Payment means, with respect to a Payment Date and to an Administrative Receivable purchased by the Seller or the Servicer as of the end of the related Collection Period, the sum of (a) the unpaid principal balance owed by the related Obligor in respect of such Receivable and (b) interest on such unpaid principal balance at a rate equal to the APR of the related Receivable from the date of last payment by such Obligor to the last day of such Collection Period.

  • Purchase Request or "purchase requisition" means that document whereby a using

  • Repurchase Request Withdrawal As defined in Section 2.03(a) of this Agreement.

  • Purchase Report has the meaning set forth in Section 2.1 of the Sale Agreement.

  • Stock Purchase Price has the meaning set forth in Section 2 of the Subscription Agreement.

  • Purchase Price Adjustment has the meaning set forth in Section 2.6.

  • Notice of Purchase Withdrawal Has the meaning specified in the Deposit Agreement.

  • Option Purchase Price has the meaning set forth in Section 9.36(b) hereof.

  • Purchase Price Allocation Schedule has the meaning set forth in Section 5.11(f)(ii).

  • Warranty Purchase Payment means, with respect to a Payment Date and to a Warranty Receivable repurchased by the Seller as of the close of business on the last day of the related Collection Period, the sum of (a) the unpaid principal balance owed by the Obligor in respect of such Receivable plus (b) interest on such unpaid principal balance at a rate equal to the related APR to the last day in the related Collection Period.

  • Final Notice of Purchase means, in connection with an Optional Tender or a Mandatory Tender, a Notice of Purchase delivered by the Tender and Paying Agent to the Liquidity Provider (or directly to the Liquidity Provider by Beneficial Owners or their Agent Members, in the case of an Optional Tender, or Holders, in the case of a Mandatory Tender, if there is no Tender and Paying Agent or for any reason the Tender and Paying Agent does not perform its obligations) on the Purchase Date indicating the number of VRDP Shares to be purchased on such date pursuant to the Purchase Obligation, or, in connection with a Mandatory Purchase, the Mandatory Purchase Notice delivered by the Fund or the Tender and Paying Agent on behalf of the Fund.

  • Mandatory Purchase means the mandatory purchase of Outstanding VRDP Shares by the Liquidity Provider pursuant to this Agreement in connection with a Mandatory Purchase Event.

  • Repurchase Request Rejection As defined in Section 2.03(a) of this Agreement.

  • Repurchase Request As defined in Section 2.03(g).

  • Repurchase Payment for any Repurchased Receivable as of the last day of any Collection Period, means the sum of the Principal Balance thereof as of the beginning of such Collection Period plus interest accrued thereon through the due date for the Obligor’s payment in such Collection Period at the related APR, after giving effect to the receipt of monies collected on such Repurchased Receivable, if any, during such Collection Period.