Quantity Contract Sample Clauses

Quantity Contract. Contract to fix a qty of material to bepurchased from the vendors for the month, for the quarter or for the year b. Value Contract: Contract to fix a value of material to be purchasedform the vendors for the month, for the quarter or for the year2). Schedule Agreement : Agreement to specify delivery date/schedule forordered qty of materialFor Eg;ABC Company can give us only 50000 Nos. of Pen for the month, for thequarter or for the year (Qty. Contract)ABC Company can give us only Pen for Rs. 100000/- for the month, for thequarter or for the year (Value Contract)We need 10000 Nos. (As per one P.O. on 04.12.2014) of Pens as per followingdelivery schedule; (Schedule Agreement).on 05.12.2014 - 5000 Nos.on 10.12.2014 - 5000 Nos.Please reply if satisfied with the answer.Regards,Xxxx Xxxxxxx Xxxxxxxxx Dear Xxxx,Definitely.However question was on elementary thing hence I have refrained from xxxxxxxxxxxxxxx.Xxx are definitely right.Regards,CNT Hi XxxxXxxxxx,You answer is very crisp and easy to understand, Thank You.I would like to add few more points with regard to inforecord.Yes the InfoRecord is an information about a particular material and vendorcombination.1)The main purpose of inforecord is to copy the data from inforecord toother purchasing documents like, RFQ, PO and Outlineagreements so that this saves data entry time.2) Inforecord can be created manually using ME11 transaction or can beautomatically created while entering Quotation or PO or Outlineagreementsusing INFOUPDATE option.3) InForecord can be created with or without material master and with orwith out plant.4) Types of Inforecords:StandardPipelineConsignmentSubcontract.Outline agreement:XxxxXxxxxx has already explained beautifully thanks once again.Hope my answer is useful.Thank XxxXxxxxx Dear Xxxxxx,Thank you very much for adding information, I will keep this in my mind xxxxxxxx.Xxx can you help in the following error..?*Posting Period 012 - 2014 is not open*Regards,Xxxx Xxxxxxx Xxxxxxxxx Hello,Could you please open your sap books to post the entries FI-related posting pls go to t ob52and MM related posting please go to mmpvRegards,Xxxxxxx Hi Xxxx,Greetings...Go To MMPV transaction give period as 12/2014,It will close 11/2014 and open for current period.After doing this you can verify the current posting period in transactionMMRV.Please try and let me know in case of any issues.Xxxxxx. Purchasing inforecords are used to record purchasing information on materials and vendors. The following data c...
Sample 1
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Quantity Contract. 4.1 Under the quantity contract, the Supplier shall be ready to deliver a certain quantity of Contrac- tual Products to Atlas. Atlas shall send the Supplier a quantity contract in writing, containing at least: Order number, reference to this Framework Agreement, material, contract quantity (acceptance only exists if this is expressly agreed upon in writing), price, duration, delivery times where already set, place of fulfillment, other terms of delivery and payment, as agreed in writing between the Parties in addition to this Framework Agreement.
Sample 1
Quantity Contract. Use this type of contract if the total quantity to be ordered during the validity period of the contract is known in advance. The contract is regarded as totaling a given quantity have been issued. fulfilled when release orders n Quantity contract can also be created as Plant specific contract and Global Contract. Difference between Rate contract and quantity contract is as below. Outline Agreeme t Difference
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Quantity Contract. Definition Long-term agreement with a customer concerning the acceptance of a particular quantity of services.
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Quantity Contract. In purchasing Contract Quantity contract is the sub type of it. In which Quantity of material is fix with the vendor/supplier for specific time period.
Sample 1

Related to Quantity Contract

  • 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.

  • Bidder Supplied Samples The Commissioner reserves the right to request from the Bidder/Contractor a representative sample(s) of the Product offered at any time prior to or after award of a contract. Unless otherwise instructed, samples shall be furnished within the time specified in the request. Untimely submission of a sample may constitute grounds for rejection of Bid or cancellation of the Contract. Samples must be submitted free of charge and be accompanied by the Bidder’s name and address, any descriptive literature relating to the Product and a statement indicating how and where the sample is to be returned. Where applicable, samples must be properly labeled with the appropriate Bid or Contract reference. A sample may be held by the Commissioner during the entire term of the Contract and for a reasonable period thereafter for comparison with deliveries. At the conclusion of the holding period the sample, where feasible, will be returned as instructed by the Bidder, at the Bidder’s expense and risk. Where the Bidder has failed to fully instruct the Commissioner as to the return of the sample (i.e., mode and place of return, etc.) or refuses to bear the cost of its return, the sample shall become the sole property of the receiving entity at the conclusion of the holding period.

  • 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.

  • EODUF Packing Specifications 7.3.1 The data will be packed using ATIS EMI records. A pack will contain a minimum of one (1) message record or a maximum of ninety-nine thousand nine hundred and ninety-nine (99,999) message records plus a pack header record and a pack trailer record. One transmission can contain a maximum of ninety-nine (99) packs and a minimum of one (1) pack.

  • Loop Provisioning Involving Integrated Digital Loop Carriers 2.6.1 Where InterGlobe has requested an Unbundled Loop and BellSouth uses IDLC systems to provide the local service to the End User and BellSouth has a suitable alternate facility available, BellSouth will make such alternative facilities available to InterGlobe. If a suitable alternative facility is not available, then to the extent it is technically feasible, BellSouth will implement one of the following alternative arrangements for InterGlobe (e.g. hairpinning):

  • ODUF Packing Specifications 6.3.1 The data will be packed using ATIS EMI records. A pack will contain a minimum of one (1) message record or a maximum of ninety-nine thousand nine hundred and ninety-nine (99,999) message records plus a pack header record and a pack trailer record. One transmission can contain a maximum of ninety-nine (99) packs and a minimum of one (1) pack.

  • Sample Contract I acknowledge reading and understanding the sample contract. Yes (Yes)

  • Packaging Materials and Containers for Retail Sale Packaging materials and containers in which a good is packaged for retail sale shall, if classified with the good, be disregarded in determining whether all the non-originating materials used in the production of the good undergo the applicable change in tariff classification set out in Annex 4, and, if the good is subject to a regional value-content requirement, the value of such packaging materials and containers shall be taken into account as originating or non-originating materials, as the case may be, in calculating the regional value content of the good.

  • Escrow Format Specification 3.1. Deposit’s Format. Registry objects, such as domains, contacts, name servers, registrars, etc. will be compiled into a file constructed as described in draft-xxxxx-xxxxxxx-registry-data-escrow, see Part A, Section 9, reference 1 of this Specification and draft-xxxxx-xxxxxxx-dnrd-objects-mapping, see Part A, Section 9, reference 2 of this Specification (collectively, the “DNDE Specification”). The DNDE Specification describes some elements as optional; Registry Operator will include those elements in the Deposits if they are available. If not already an RFC, Registry Operator will use the most recent draft version of the DNDE Specification available at the Effective Date. Registry Operator may at its election use newer versions of the DNDE Specification after the Effective Date. Once the DNDE Specification is published as an RFC, Registry Operator will implement that version of the DNDE Specification, no later than one hundred eighty (180) calendar days after. UTF-8 character encoding will be used.

  • Contract Type OASIS SB is a family of Multiple Award, Indefinite Delivery, Indefinite Quantity (MA-IDIQ) task order contracts for Government-wide professional service based requirements which is available for use by all Federal agencies and other entities as listed in the current General Services Administration (GSA) Order, OGP 4800.2I, Eligibility to Use GSA Sources of Supply and Services. OASIS SB allows for all contract types at the task order level (e.g., Cost-Reimbursement (all types), Fixed-Price (all types), Time-and-Materials, and Labor-Hour). Task orders may also combine more than one contract type (e.g., FFP/Cost, FFP/Labor Hour etc.). Additionally, task orders may include incentives, performance based measures, multi-year or option periods, and commercial or non-commercial items.

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