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.
MINIMUM ORDER QUANTITY. Products may be subject to minimum order or unit quantities. For example, MiLOOP devices must be ordered in full box quantities (5 units per box) and, if Buyer has an IOL Consignment Agreement in effect, orders must maintain the agreed-to inventory volume.
MINIMUM ORDER QUANTITY. The Parties shall periodically meet and agree on any MOQ Component purchases. Any MOQ that becomes Excess Components and/or Obsolete Components shall be dispositioned in accordance with Section 10 below.
MINIMUM ORDER QUANTITY. Buyer will only accept and Seller shall agree to a Minimum Order Quantity (“MOQ”) per Purchase Order equal to one (1) unit, except that Buyer and Seller shall agree on commercial reasonable MOQ per Purchase Order for the relevant Product Line to be delivered to Buyer at a location in Canada. As used in this Agreement, the term “Product Line” shall, in the case of TSPCA, refer to the intrusion Products sold pursuant to this Agreement (i.e., DSC branded Products) (the “Intrusion Product Line”), and, in the case of SEL, refer to the access control and video surveillance Products sold pursuant to this Agreement (i.e., American Dynamics, Software House and Kantech branded Products) (the “ACVS Product Line”).
MINIMUM ORDER QUANTITY a. The “
MINIMUM ORDER QUANTITY a. The “Minimum Order Quantity” is (a) one (1) Named User for Cisco Webex Meetings; and twenty- five (25) Named Users for Cisco Webex Enterprise Edition.
MINIMUM ORDER QUANTITY a. The “Minimum Order Quantity” is two (2) Ports User accounts.
MINIMUM ORDER QUANTITY. Should Omthera fail to purchase the Minimum Order Quantity in any given year during the Supply Term, at the end of the year, BioVectra will invoice Omthera for […***…]. Omthera shall remit payment within thirty (30) days of invoice date.
MINIMUM ORDER QUANTITY. IMMUNEX will not act in the capacity of a ---------------------- distributor of Supplied Products to AASTROM's customers. At any time during the Term of this Agreement, IMMUNEX may establish reasonable minimum Order quantities (which will not exceed, absent AASTROM's consent, one Calendar Quarter's projected purchases as set forth in the applicable Annual Requirements Forecast) if AASTROM does not provide Purchase Orders specifying economically efficient Order quantities, or otherwise increase the prices charged to AASTROM for Supplied Products to include any additional costs incurred in filling Purchase Orders that do not meet reasonable minimum quantities.
MINIMUM ORDER QUANTITY. Upon termination of this Agreement, completion of any purchase order, or cessation of Customer's demand for any Component, Customer shall pay Customer's resale price for all Excess Components. Excess Components shall mean those Components specified by Customer which: (i) are in Arrow's or Subcontractor's possession on the referenced date of termination, completion or cessation of demand; (ii) were procured by Arrow as a result of minimum order quantities for such Components established by their Supplier; and (iii) cannot be returned to their Supplier or otherwise utilized to fulfill any other Customer purchase order. Once each month Arrow shall provide Customer with a listing of all such goods.
