Adjustment of Quantities Sample Clauses

Adjustment of Quantities. A barrel shall consist of forty-two (42) U.S. gallons, and a gallon shall contain two hundred thirty-one (231) cubic inches. All receipts and deliveries will be calculated on the basis of sixty degrees Fahrenheit (60°F), using Table 6B ASTM D- 1250. Operator shall insure that every receipt and delivery has been temperature corrected.
AutoNDA by SimpleDocs
Adjustment of Quantities. While the quantities stipulated in this Solicitation will be used by the District for purposes of determining the low Vendor meeting Specifications, it is hereby agreed and understood that the District has the right to adjust/reduce the quantities ordered in conjunction with this Solicitation based on budgetary restrictions.
Adjustment of Quantities. While the quantities stipulated in this Solicitation will be used by the County for purposes of determining the low Vendor meeting Specifications, it is hereby agreed and understood that the County has the right to adjust/reduce the quantities ordered in conjunction with this Solicitation based on budgetary restrictions. DELIVERY SHALL BE WITHIN 15 DAYS- DAYS FROM DATE OF ORDER: The Contractor shall make deliveries within 15 business days after the purchase order is placed with the Contractor. All deliveries shall be made in accordance with good commercial practice and shall be adhered to by the Contractor, except in such cases where the delivery will be delayed due to acts of God, strikes, or other causes beyond the control of the Contractor. In these cases, the Contractor shall notify the County of the delays in advance of the delivery date so that a revised delivery schedule can be negotiated. DELIVERY TIME AND LOCATION – 0000 X. Xxxxxxx Xxxxxx: The Contractor shall deliver all items requested through this Solicitation to the Arapahoe County Detention Facility which is located at 0000 x. Xxxxxxx Xxxxxx, Xxxxxxxxxx, XX 00000, Contact Xxxxx Xxxxxxxxx, 7250.874.3561 (office) 000.000.0000 (cell). Delivery must be coordinated with Xxxxx Xxxxxxxxx prior to delivery. Unscheduled delivery will be refused. ESTIMATED QUANTITIES: Estimated quantities or estimated dollars are provided in this Solicitation for the Contractor's guidance only. No guarantee is expressed or implied as to quantities or dollars that will be used during the contract period. The County is not obligated to place an order for any given amount subsequent to the award of this Solicitation. Estimates quoted on the Specification and Pricing Form are based on the County's actual needs and usage during the previous contractual period or prior twelve month period, whichever is longer. Said estimates may be used by the County for purposes of determining the low Vendor meeting Specifications. METHOD OF PAYMENT INVOICE FOR A SINGLE DELIVERY: The Contractor shall submit an invoice to the County's Finance Department. The invoice shall reference the appropriate Purchase Order number, the delivery address, and the corresponding delivery ticket or packing slip number that was signed by the authorized representative of the County when the items were delivered and accepted. The date of the invoice shall not exceed thirty calendar days from the date of delivery of the items. Under no circumstances shall the in...

Related to Adjustment of Quantities

  • Additional Quantities For a period not exceeding ninety (90) days from the date of solicitation award, the Customer reserves the right to acquire additional quantities up to the amount shown on the solicitation but not to exceed the threshold for Category Two at the prices submitted in the response to the solicitation.

  • Contract Quantity The Contract Quantity during each Contract Year is the amount set forth in the applicable Contract Year in Section D of the Cover Sheet (“Delivery Term Contract Quantity Schedule”), which amount is inclusive of outages.

  • ESTIMATED QUANTITIES 1.1 The quantities set forth in the line items and specification document are approximate and represent the estimated requirements for the contract period.

  • ESTIMATED / SPECIFIC QUANTITY CONTRACTS Estimated quantity contracts, also referred to as indefinite delivery / indefinite quantity contracts, are expressly agreed and understood to be made for only the quantities, if any, actually ordered during the Contract term. No guarantee of any quantity is implied or given. With respect to any specific quantity stated in the contract, the Commissioner reserves the right after award to order up to 20% more or less (rounded to the next highest whole number) than the specific quantities called for in the Contract. Notwithstanding the foregoing, the Commissioner may purchase greater or lesser percentages of Contract quantities should the Commissioner and Contractor so agree. Such agreement may include an equitable price adjustment.

  • VARIATION IN QUANTITY The state assumes no liability for commodities produced, processed or shipped in excess of the amount specified herein.

  • MINIMUM ORDER QUANTITY The State makes no commitment to purchase any minimum or maximum quantity, or dollar volume of products from the selected suppliers. Utilization of this agreement will be on an as needed basis by State Agencies and/or Cooperative Participants, Cities, Counties, Schools K-12, Colleges and Universities. The State will award to multiple suppliers; however, the State reserves the right to purchase like and similar products from other suppliers as necessary to meet operational requirements. Note: Issuance of an award does not guarantee an order.

  • Equipment Specifications All equipment must meet the contract specifications and all federal and State safety codes and regulations in effect at the date of manufacture. All equipment must be Original Equipment Manufacturer (OEM) equipment unless otherwise stated in the contract. Items Offered as New. All products, materials, supplies, replacement parts, and equipment offered and furnished must be new, of current manufacturer production, and must have been formally announced by the manufacturer as being commercially available, unless otherwise stated in this Contract.

  • Delivery Schedule The scheduled months of delivery of the Aircraft are listed in the attached Table 1. Exhibit B describes certain responsibilities for both Customer and Boeing in order to accomplish the delivery of the Aircraft.

  • Quantity If Seller delivers more than the quantity of Goods ordered, Buyer may reject all or any excess Goods. Any such rejected Goods shall be returned to Seller at Seller's risk and expense. If Buyer does not reject the Goods and instead accepts the delivery of Goods at the increased or reduced quantity, the Price for the Goods shall be adjusted on a pro-rata basis.

  • QUANTITY BASIS OF CONTRACT – NO GUARANTEED QUANTITIES The contract established has no guarantee of any specific quantity and the State is obligated only to buy that quantity which is needed by its agencies.

Time is Money Join Law Insider Premium to draft better contracts faster.