Equipment to be Purchased Sample Clauses

Equipment to be Purchased. Student is required to provide his/her own flash drives, earbud or headphones or other materials he/she desires for academic use. Iowa Central will not provide these items.
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Equipment to be Purchased. Students are required to provide their own flash drives, earbuds or headphones or other materials they desire for academic use. CNM will not provide these items.
Sample 1Sample 2
Equipment to be Purchased. Upon satisfaction of all conditions to the obligations of the Parties contained herein (other than such conditions as shall have been waived in accordance with the terms hereof), the Seller shall sell, transfer, convey, assign and deliver to the Purchaser, and the Purchaser shall purchase from the Seller, at the Closing (as defined in Section 2.01), all of the Equipment, as more specifically set forth in Schedule A hereto.
Sample 1
Equipment to be Purchased. Exhibit E to this Agreement lists ------------------------- the key equipment to be purchased and/or otherwise acquired for use in connection with the fabrication of FED Devices (the "Equipment"). Unless otherwise agreed, the total budget which Unipac must arrange for such Equipment shall be no more than USD$ 15,000,000. The Equipment is categorized as follows: *Confidential Treatment has been requested for marked portions of this agreement.
Sample 1
Equipment to be Purchased. The Equipment will consist of various types of new or reconditioned personal property or such other items as may be permitted by the Code of Virginia, all subject to the Lessor's approval. The minimum amount for each Appendix will be $10,000. The following tables summarize recent activity of the Master Equipment Leasing Program. The first table summarizes activity under the current Contract and include activity from August 1, 2020 through April 30, 2022, (twenty-one months). The last table summarizes activity under the three most recent Contracts. The tables provide historical information only which may or may not be indicative of the activity that may actually occur during this period of this Agreement. CURRENT CONTRACT # Leases Amount Financed 3 years 1 $77,500 5 years 5 743,435 7 years 40 10,273,757 10 years 2 16,484,430 48 $27,579,122 AGENCY TYPE # Leases Amount Financed Education 2 $450,139 Agriculture/Forestry 3 266,097 Natural Resources - - Public Safety 6 6,942,402 Administration 37 19,920,484 Commerce & Trade - - Health & Human Services - - 48 $27,579,122 EQUIPMENT TYPE # Leases Amount Financed General Office/Others 6 $3,066,131 Telecommunication - Vehicles/Helicopter 42 24,512,991 48 $27,579,122 THREE MOST RECENT CONTRACTS Contract # TB20-4012 TB19-002 TB18-001 8/1/20 - 4/30/22 3/1/19 - 2/28/21 9/1/18 - 2/28/19 Contract Period 3 yrs. $0 $1,591,061 $0 5 yrs. $743,435 1,358,395 3,237,981 7 yrs. $8,528,605 13,892,488 4,613,336 10 yrs. $16,484,430 9,175,298 10,719,101 Total $25,756,471 $26,017,242 $18,570,418 C. ENERGY PROJECTS: Energy Projects will consist of equipment and services that reduce energy consumption or operating costs. Projects may include but are not limited to: insulation, storm windows and doors, glazing, automatic energy control systems, including related hard ware, improvements or retrofits to electrical, lighting and auxiliary systems, heating ventilating and air conditioning (HVAC) system modifications or replacements, energy recovery systems, cogeneration systems, renewable energy systems, such as solar, biomass and wind, devices that reduce water consumption and professional and non-professional services relating to the design, installation, training and monitoring of such equipment or systems, and subject to the Lessor’s approval.
Sample 1

Related to Equipment to be Purchased

  • Assets to be Purchased (a) Subject to and upon the terms and conditions of this Agreement, at the Closing, the Seller shall transfer, convey, assign, deliver, and the Buyer shall receive from the Seller, the following properties, assets and other claims, rights and interests of the Seller:

  • Agreement to Purchase Purchase Price Buyer acknowledges that it was the successful bidder for the Property at the Foreclosure Sale with a successful bid for the Property at the Foreclosure Sale in the amount of [ ] ($ ) (the “Purchase Price”), and agrees to purchase all of the interest in the Property from Seller in accordance with and in reliance upon the terms and conditions of this Agreement.

  • EQUIPMENT PURCHASE This Schedule contemplates Lessor's acquisition of Equipment for lease to Lessee, either by one of the first three categories listed below or by providing Lessee with Equipment from the fourth category, in an aggregate value up to the Commitment Amount referred to on the face of this Schedule. If the Equipment acquired is of category (i), (ii), (iii) below, the effectiveness of this Schedule as it relates to those items of Equipment is contingent upon Lessee's acknowledgment at the time Lessor acquires the Equipment that Lessee has either received or approved the relevant purchase documentation between vendor and Lessor for that Equipment.

  • Contract Purchase Price The amount actually paid or allocated in respect of the purchase, development, construction or improvement of an Asset, or the amount of funds advanced with respect to a Mortgage, exclusive of Acquisition Fees and Acquisition Expenses.

  • Purchase Price The Purchase Price for each Mortgage Loan shall be the percentage of par as stated in the related Purchase Price and Terms Agreement (subject to adjustment as provided therein), multiplied by the aggregate principal balance, as of the related Cut-off Date, of the Mortgage Loans listed on the related Mortgage Loan Schedule, after application of scheduled payments of principal due on or before the related Cut-off Date, but only to the extent such payments were actually received. The initial principal amount of the related Mortgage Loans shall be the aggregate principal balance of the Mortgage Loans, so computed as of the related Cut-off Date. If so provided in the related Purchase Price and Terms Agreement, portions of the Mortgage Loans shall be priced separately. In addition to the Purchase Price as described above, the Purchaser shall pay to the Seller, at closing, accrued interest on the current principal amount of the related Mortgage Loans as of the related Cut-off Date at the weighted average Mortgage Interest Rate of those Mortgage Loans. The Purchase Price plus accrued interest as set forth in the preceding paragraph shall be paid to the Seller by wire transfer of immediately available funds to an account designated by the Seller in writing.

  • Agreement to Subscribe Purchase Price (i) SELLER and BUYER are executing and delivering this Agreement in reliance upon the exemption from securities registration afforded by Rule 506 under Regulation D ("Regulation D") as promulgated by the United States Securities and Exchange Commission (the "Commission") under the Securities Act; and

  • Purchase Price; Purchase and Sale The purchase price for the Mortgage Loans shall be payable by the Company to the Seller on the Closing Date either (i) by appropriate notation of an inter company transfer between affiliates of UBS or (ii) in immediately available Federal funds wired to such bank as may be designated by the Seller. Upon payment of the purchase price by the Company, the Seller shall be deemed to have transferred, assigned, set over and otherwise conveyed to the Company all the right, title and interest of the Seller in and to the Mortgage Loans as of the Cut-Off Date, including all interest and principal due on the Mortgage Loans after the Cut-Off Date (including scheduled payments of principal and interest due after the Cut-Off Date but received by the Seller on or before the Cut-Off Date, but not including payments of principal and interest due on the Mortgage Loans on or before the Cut-Off Date), together with all of the Seller’s right, title and interest in and to the proceeds of any related title, hazard, primary mortgage or other insurance policies together with all rights with respect to the related Mortgage Loans, and only with respect to the Mortgage Loans, under each of the Servicing Agreements (other than those rights under the Servicing Agreements that do not relate to servicing of the Mortgage Loans (including, without limitation, the representations and warranties made by each Servicer (in its capacity as loan seller to the Transferor) and the document delivery requirements of such Servicer and the remedies (including indemnification) available for breaches thereto), which rights were retained by the Transferor pursuant to the Assignment Agreements). The Company hereby directs the Seller, and the Seller hereby agrees, to deliver to the Master Servicer all documents, instruments and agreements required to be delivered by the Company to the Master Servicer under the Pooling and Servicing Agreement and such other documents, instruments and agreements as the Company or the Trustee shall reasonably request. The Seller shall use its reasonable best efforts to cause each Servicer to enter into the related Assignment Agreement in form and substance satisfactory to the Seller and the Company in order to effectuate the assignment to the Company of the Servicing Agreements with respect to the Mortgage Loans.

  • Delayed Delivery Contracts If the Prospectus provides for sales of Offered Securities pursuant to Delayed Delivery Contracts, the Company hereby authorizes the Underwriters to solicit offers to purchase Contract Securities on the terms and subject to the conditions set forth in the Prospectus pursuant to Delayed Delivery Contracts. Delayed Delivery Contracts may be entered into only with institutional investors approved by the Company of the types set forth in the Prospectus. On the Closing Date, the Company will pay to the Manager as compensation for the accounts of the Underwriters the commission set forth in the Underwriting Agreement in respect of the Contract Securities. The Underwriters will not have any responsibility in respect of the validity or the performance of any Delayed Delivery Contracts. If the Company executes and delivers Delayed Delivery Contracts with institutional investors, the aggregate amount of Offered Securities to be purchased by the several Underwriters shall be reduced by the aggregate amount of Contract Securities; such reduction shall be applied to the commitment of each Underwriter pro rata in proportion to the amount of Offered Securities set forth opposite such Underwriter's name in the Underwriting Agreement, except to the extent that the Manager determines that such reduction shall be applied in other proportions and so advises the Company; provided, however, that the total amount of Offered Securities to be purchased by all Underwriters shall be the aggregate amount set forth above, less the aggregate amount of Contract Securities.

  • Base Purchase Price Buyer agrees to pay for the Assets the total sum of Thirty Million and No/100 Dollars ($30,000,000.00) (“Base Purchase Price”) to be paid by direct bank deposit or wire transfer in same day funds at the Closing, subject only to the price adjustments set forth in this Agreement.

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