PURCHASE OF SUPPLIES. Upon request of the XXXXX president, supplies for the organization may be purchased from FCPS.
PURCHASE OF SUPPLIES. If Seller acquires raw materials or supplies which are unique to the production of Products and which are not customarily used in the production of other bakery items by Seller (the "Supplies), and the Supplies are not used in the production of Products ordered by Buyer during the shelf life of the Supplies, and the Supplies cannot be used by Seller in the manufacture of other bakery items in the normal course of Seller's business, Buyer shall pay to Seller the actual costs of the Supplies not used by Seller and all expenses incurred by Seller in the storage and any disposal thereof. In addition, if Seller has produced Products to fill an order received from Buyer pursuant to Paragraph 5(b) hereof, and Buyer does not call for delivery of the same before the expiration of the shelf life thereof, Seller shall destroy the same and invoice Buyer for the price with respect thereto.
PURCHASE OF SUPPLIES. In connection with the purchase by Team San Xxxx of equipment, materials, goods, supplies and inventories, Team San Xxxx shall endeavor to make all such purchases at the best price available to Team San Xxxx, considering the quantities required, the quality desired, the time available for delivery, and the sources of supply whenever possible as part of a volume purchase by Team San Xxxx. Team San Xxxx shall also exercise its best efforts to comply with City’s Environmentally Preferable Procurement Policy (Council Policy 4-6). A description of environmentally preferable procurement and the Policy can be found on the City’s website at the following link: xxxx://xxx.xxxxxxxxx.xxx/esd/natural-energy-resources/epp.htm. City will provide Team San Xxxx with not less than 15 days written notice prior to the effectiveness of any change to the Environmentally Preferable Procurement Policy.
PURCHASE OF SUPPLIES. At the direction of WPHLI, the Owner will participate with other League team owners in a purchasing syndicate for the purpose of identifying suppliers who will offer supplies to League teams at economical prices (the “Supplier Pool”). If a particular supply is available through the Supplier Pool, then the Owner agrees that it, on behalf of its Owner’s Team, will only purchase that supply through the Supplier Pool or from an alternate supplier previously approved in writing by WPHLI, acting reasonably. Notwithstanding the foregoing, the Owner acknowledges and agrees that it will be reasonable for WPHLI to refuse to approve an alternate supplier if in its opinion such approval could adversely affect the pricing or availability of any product through the Supplier Pool. The Owner acknowledges and agrees that WPHLI (either alone or in conjunction with other WPHLI licensees) may charge fees to suppliers for the right to participate in the Supplier Pool, and may receive for its own account refunds, rebates and similar incentives from suppliers.
PURCHASE OF SUPPLIES. 10.1 On presentation of a valid Card to a Supplier, Card Users may purchase Supplies, subject to hours of business and availability of Supplies. A Supplier may refuse to supply Supplies if the Card presented by a Card User is invalid, damaged or a different signature is provided or the vehicle does not match the registration number and description embossed on the Card.
PURCHASE OF SUPPLIES. Upon termination or expiration of this Agreement, OMM agrees to purchase existing supplies as described in Section 3.3 and 3.4 and agrees to assume the financial liability associated with all outstanding purchase orders for services as described in Section 3.4.
PURCHASE OF SUPPLIES. Upon request of the XXXXX president, supplies for the organization may be purchased from the Board warehouse .
PURCHASE OF SUPPLIES. The annual allocation for Educators that may be used for the purchase of small equipment, supplies and materials shall be as follows: • Classroom Educators -- $175.00 per classroom • Educators without a classroom -- $100.00 • Classroom Educators transferred to a new building or classroom -- $100.00 additional per transfer • New classroom Educators -- $100.00 additional one-time payment Requests for reimbursement must be made by December 1st. The following procedures must be followed when using the apportioned funds:
PURCHASE OF SUPPLIES. Manager shall purchase all supplies incidental to building operation and maintenance in accordance with the Approved Budget.
PURCHASE OF SUPPLIES. The employer will reimburse employees for all authorized purchases of supplies related to program activities.
