Vendor Item definition

Vendor Item means a Product or partial assembly of Products furnished by Seller but neither manufactured by Seller nor purchased by Seller pursuant to its procurement specifications. A Vendor Item is not a Turnkey Item; and
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Vendor Item means Product(s) procured by Supplier from other suppliers, which are provided as part of the Order.
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Vendor Item means any Product or licensed material furnished by Seller to Customer under this Agreement but neither manufactured by Seller nor purchased by Seller pursuant to its procurement specifications. Notwithstanding anything to the contrary in this Agreement, no Product or licensed material shall be designated a Vendor Item hereunder if Seller or any of its Affiliates (i) manufactures such Product or licensed material, (ii) provides such Product or licensed material to any other customer as, or generally offers such products or licensed materials as, an "OEM" product, or (iii) provides the Product or licensed material to any other customer with a warranty of the Seller.
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Examples of Vendor Item in a sentence

  • When requested, the Contractor is required to furnish all hot and cold beverage dispensing machines, without additional charge to the Government, as well as the beverage products as listed in the STORES Vendor Item Catalog.

  • Items depicted on Vendor Item Control Drawings (VICD) (see 3.61) shall be marked with the source’s PIN preceded by the source’s EID (see 3.22).

  • Vendor Item Control Drawings shall be used to specify the requirements for purchased items when such items have been approved for use in the design and are used without alteration, selection or source qualification (testing of an item prior to procurement action to ensure that it satisfies the specified requirements).

  • US-220-XS UltraSense Powder Free Nitrile Gloves Custom Blue XSmall 100/box 100/box $ 8.54 A B C D E F G H 1 Category Sub-Category Vendor Item # Manufacturer Mfg.

  • Item Number if quoting like item Case Pack Information if quoting like item Pricing Based On Minimum Order-Specify Minimum in lbs or cases Case Cost Based on Minimum Per Serving Cost Price Sheet Vendor Item # Item Description Nutritionals, Safety, Description Meal Pattern Equivalent Case Pack Manuf.

  • Items depicted on Vendor Item Control Drawings (VICD) (see 3.4) shall be marked with the manufacturer's (vendor's) PIN preceded by the manufacturer's identification (see 3.34).

  • When requested, the contractor is required to furnish all hot and cold beverage dispensing machines, without additional charge to the Government, as well as the beverage products as listed in the STORES Vendor Item Catalog.

  • M1010SUSE Safe-Flo SE Valve Universal One-Way Blue 100/bag 100/Bag $ 25.67 428 Evacuation Suction Systems 540-DSSK001 DryShield DS-SK-001 DryShield Starter Kit 1/Kit $ 799.97 429 Evacuation Surgical Aspirator Tips 540-HT5025G2 DHPI Brand 540-HT5025G2 Surgical Aspirator Tips Large 1/4" Green 25/bag Health-Tec 25/Bag $ 4.77 A B C D E F G H 1 Category Sub-Category Vendor Item # Manufacturer Mfg.

  • Vendor Item Control Drawing (formerly Specification control drawing)b.

  • NOTE: For the purposes of this EEE Part Instruction document, in the Screening and Qualification tables, the term SCD is used to convey any user developed EEE part procurement control document whether Source Control Drawing or Vendor Item Control Drawing, regardless of qualification requirement.

Related to Vendor Item

  • Vendor IP means all tangible or intangible items or things, including the Intellectual Property Rights therein, created or developed by Vendor (a) prior to providing any Services or Work Product to Customer and prior to receiving any documents, materials, information or funding from or on behalf of Customer relating to the Services or Work Product, or (b) after the Effective Date of the Contract if such tangible or intangible items or things were independently developed by Vendor outside Vendor’s provision of Services or Work Product for Customer hereunder and were not created, prepared, developed, invented or conceived by any Customer personnel who then became personnel to Vendor or any of its affiliates or subcontractors, where, although creation or reduction-to-practice is completed while the person is affiliated with Vendor or its personnel, any portion of same was created, invented or conceived by such person while affiliated with Customer.

  • Contract Item or “Contract Items” means the list of items identified in Section

  • Approved Vendor means a person who has been approved for inclusion on an approved vendor list through the approved vendor list process.

  • Vendor Data means any and all information, data and documentation to be provided by Subcontractor/Supplier and its Subcontractors/Suppliers under this Order.

  • Supplier/Contractor means the individual, firm or company with whom the contract has been concluded for supplying the Goods and Services under the Contract. The Supplier/Contractor shall be deemed to include its successors (approved by the purchaser), representatives, heirs, executors, administrators and permitted;

  • Approved Vendor List means a list of approved vendors established under Section 63G-6a-507.

  • NYS Vendor ID shall refer to the ten-character identifier issued by New York State when a vendor is registered on the Vendor File.

  • Vendors means the proposer(s) responding to this RFP and vendor(s) to whom a contract has been awarded as a result of this RFP by SMSD. A responsible vendor is a vendor who has adequate financial resources (or the ability to obtain such resources), can comply with the delivery requirements, and is a qualified and established firm regularly engaged in the type of business that provides the product(s) /service(s) listed herein.

  • Contracted Vendors means all vendors who contract or who have contracted with the Owners pursuant to Bid No. 17-245 for Annual Supply - Power and Hand Tools.

  • Supplier means the successful bidder who is awarded the contract to maintain and administer the required and specified service(s) to the State.

  • Customer Equipment means hardware, software, systems, cabling and facilities provided by you and used in conjunction with the Equipment that we supply to you in order to receive the Services;

  • Supplier Equipment means the Supplier's hardware, computer and telecoms devices, equipment, plant, materials and such other items supplied and used by the Supplier (but not hired, leased or loaned from the Customer) in the performance of its obligations under this Call Off Contract;

  • Third Party Contractor as used in the Student Data Protection Act and “Operator” as used in COPPA. De-Identified Information (DII): De-Identification refers to the process by which the Contractor removes or obscures any Personally Identifiable Information (“PII”) from Education Records in a way that removes or minimizes the risk of disclosure of the identity of the individual and information about them.

  • End Users means a Third Party residence or business that subscribes to Telecommunications Services provided by any of the Parties at retail. As used herein, the term “End User(s)” does not include any of the Parties to this Agreement with respect to any item or service obtained under this Agreement.

  • Supplier/Contractor means the individual, firm or company with whom the contract has been concluded for supplying the Goods and Services under the Contract. The Supplier/Contractor shall be deemed to include its successors (approved by the purchaser), representatives, heirs, executors, administrators and permitted;

  • Supplier Software means software which is proprietary to the Supplier or its Affiliates which is used or supplied by the Supplier in the provision of the Services; Supplier Staff means all persons employed or engaged by the Supplier together with the Supplier's servants, agents, suppliers, consultants and Sub-Contractors (and all persons employed by any Sub-Contractor together with the Sub-Contractor’s servants, consultants, agents, suppliers and Sub-Contractors) used in the performance of its obligations under this Contract; Time and Materials means the pricing mechanism for the Services as may be agreed by the Parties and set out at paragraph Error: Reference source not found in the SOW; TUPE means the Transfer of Undertakings (Protection of Employment) Regulations 2006 (SI 2006/246) as amended or replaced or any other regulations or UK legislation implementing the Acquired Rights Directive; Velocity means the Metric which measures the total number of Story Points for Stories that have been accepted in a Sprint, indicating the rate of progress towards Acceptance of all Stories from the Product Backlog;

  • Customer Content means all software, data (including personal data), information, text, images, audio, video, photographs, non-AVEVA or third-party applications, and other content and material, in any format, provided by Customer, any of Customer’s users, or on behalf of Customer that is stored in, or run on or through, the Products and Support Services.

  • Assembler means any person engaged in the business of assembling, replacing, or installing one or more components into an X-ray system or subsystem. The term includes the owner of an X-ray system or the employee or agent who assembles components into an X-ray system that is subsequently used to provide professional or commercial services.

  • Customer Software means software which is owned by or licensed to the Customer, including software which is or will be used by the Supplier for the purposes of providing the Goods and/or Services but excluding the Supplier Software;

  • OEM means Original Equipment Manufacturer.

  • Software Updates means the Software releases, service packs, build updates or emergency fixes released from time to time in accordance with the Vocera’s update policy for such Software.

  • Customer User means an employee of Customer, a Customer Affiliate or Business Partner.

  • Client Software means software that allows a Device to access or utilize the services or functionality provided by the Server Software.

  • Third Party Vendor means any person or entity that provides SaaS, third party software and/or related intellectual property. “Work” means any additional work the Customer requests Singtel to perform in relation to the Service.

  • Suppliers means any person or entity, including affiliates of the Company, who locates, purchases, sells, stores and/or transports natural gas or its equivalent for or on behalf of the Company. Suppliers may include, but not be limited to, interstate pipeline transmission companies, producers, brokers, marketers, associations, intrastate pipeline transmission companies, joint ventures, providers of LNG, LPG, SNG, and other hydrocarbons used as feed-stock, other distribution companies and end-users.

  • Oracle Software means any software agent, application or tool that Oracle makes available to You for download specifically for purposes of facilitating Your access to, operation of, and/or use with, the Services.