Authorization to Procure Materials, Inventory and Special Inventory. Customer’s accepted purchase orders and forecast will constitute authorization for Flextronics to procure, without Customer’s prior approval, (a) Inventory to manufacture the Products covered by such purchase orders based on the Lead Time and (b) certain Special Inventory based on Customer’s purchase orders and forecast as follows: Long Lead-Time Materials as required based on the Lead Time when such purchase orders are placed and Minimum Order Inventory as required by the supplier. Flextronics will only purchase Economic Order Inventory with the prior approval of Customer.
Authorization to Procure Materials, Inventory and Special Inventory. Flextronics will provide **** and will obtain Customer’s agreement. Customer’s accepted purchase orders and forecast will constitute authorization for Flextronics to procure, without Customer’s prior approval: (a) minimum Inventory to manufacture the Products covered by such purchase orders based on the agreed upon Lead Time and (b) certain minimum Special Inventory based on Customer’s purchase orders and forecast as follows: Long Lead-Time Materials as required based on the Lead Time when such purchase orders are placed and Minimum Order Inventory. Flextronics will only purchase Economic Order Quantity with prior approval from Customer. Special Inventory materials as noted in 4.1c will require specific authorization by the Customer and will be noted at the MSR. Customer is not liable for the purchase of unauthorized inventory.
Authorization to Procure Materials, Inventory and Special Inventory. LumiraDx’s accepted purchase orders and each Forecast shall constitute authorization for Flextronics to procure, without LumiraDx’s prior approval:
(a) Inventory to manufacture the Products covered by such purchase orders and Forecasts based on the applicable Lead Times; and
(b) Minimum Order Inventory reasonably required to support LumiraDx’s purchase orders and Forecasts; and
(c) Any other Special Inventory which is separately authorized by LumiraDx.
Authorization to Procure Materials, Inventory and Special Inventory. Customer’s accepted purchase orders and forecast will constitute authorization for Flextronics to procure, without Customer’s prior approval, (a) Inventory to manufacture the Products covered by such purchase orders based on the Lead Time and (b) certain Special Inventory based on Customer’s purchase orders and forecast as follows: Long Lead-Time Materials as required based on the Lead Time when such purchase orders are placed and Minimum Order Inventory as required by the supplier. Flextronics will only purchase Economic Order Inventory with the prior approval of Customer. Flextronics will provide to Customer each quarter a list of all long lead time parts (greater than [***]) and the total quantity on order for each long lead time part.
Authorization to Procure Materials, Inventory and Special Inventory. Customer’s accepted purchase orders and forecast shall constitute authorization for Flextronics to procure, in accordance with this Agreement and applicable SOWs and any then-effective inventory management policies that have been mutually agreed between the parties:
(a) Inventory to manufacture the Products covered by such purchase orders and forecast based on the applicable Lead Times; and
(b) Special Inventory authorized by Customer; and
(c) Minimum Order Inventory reasonably required to support Customer’s purchase orders and forecast. As a general guideline, the parties expect Flextronics to have on hand at any time sufficient inventory to cover such amounts as may be agreed in a SOW. The parties agree to meet at least once each calendar quarter to review, manage and mutually change policies or SOWs regarding the purchase of components and management of inventory.
Authorization to Procure Materials, Inventory and Special Inventory. Enphase's purchase orders and forecast will constitute authorization for Supplier to procure: (a) Inventory to manufacture the Products covered by such purchase orders based on the Lead Time and (b) certain Special Inventory based on Enphase's purchase orders and forecast as follows: Long Lead-Time Materials as required based on the Lead Time when such purchase orders are placed and Minimum Order Inventory as required by the third party supplier. Supplier will only purchase Economic Order Inventory with the prior approval of Enphase. Supplier will provide to Enphase each quarter a list of all Long Lead Time Materials (greater than 8 weeks) and the total quantity on order for each long lead time part.
Authorization to Procure Materials, Inventory and Special Inventory. The customers forecast will constitute authorization for Flextronics to procure materials[*], without Customer’s prior approval. Customer’s accepted purchase order will constitute authorization for Flextronics to procure and manufacture without Customer’s prior approval. Once a purchase order, for a configured product, has been accepted by Flextronics, the Customer cannot not make any cancellations and/or changes other than shipping instructions without prior agreement from Flextronics or Change/Cancellation Fees may apply.
Authorization to Procure Materials, Inventory and Special Inventory. Customer’s accepted purchase orders and forecast shall constitute authorization for Flextronics to procure, without Customer’s prior approval,
(a) Inventory to manufacture the Products covered by such purchase orders and forecast based on the applicable Lead Times; and
(b) Special Inventory authorized by Customer, and
(c) Minimum Order Inventory reasonably required to support Customer’s purchase orders and forecast; and * Confidential treatment has been requested with respect to the information statement contained within the “[*]” marking. The marked portions have been omitted from this filing and filed separately with the Securities and Exchange Commission.
Authorization to Procure Materials, Inventory and Special Inventory. Each of Customer’s accepted purchase orders and each Binding Forecast shall constitute authorization for Flex to procure, without Customer’s prior approval:
(a) Inventory to manufacture the Products and/or NPI Products (as applicable) covered by such purchase orders and Binding Forecast based on the applicable Lead Times; and
(b) Minimum Order Inventory reasonably required to support Customer’s purchase orders and Binding Forecast; and
(c) Any other Special Inventory separately authorized by Customer.
(d) Long Lead Time Materials only to the extent necessary (i) to support the then Customer’s accepted purchase orders and each Binding Forecast; or (ii) other Long Lead Time Materials necessary to support the then Customer’s demands subject to Customer’s prior written/electronic specific authorization.
Authorization to Procure Materials, Inventory and Special Inventory. (a) Accepted purchase orders from Aruba and Authorized Purchasers will constitute authorization for Flextronics to procure, without Aruba’s prior approval, (a) Inventory to manufacture the Products covered by such purchase orders based on the Lead Time and (b) certain Special Inventory based on Aruba’s and Authorized Purchaser’s purchase orders and forecast as follows: Long Lead-Time Materials as required based on the Lead Time when such purchase orders are placed and Minimum Order Inventory as required by the supplier. Flextronics will only purchase Economic Order Inventory with the prior approval of Aruba.
(b) Flextronics will provide Aruba with quarterly updates of Lead Times for all Materials. Aruba will be responsible for all costs related to expediting Materials to meet delivery dates as a result of changes in Lead Times or price increases from suppliers; however, Flextronics will obtain prior approval from Aruba for expedite costs in excess of $500.00 per purchase order. Aruba agrees to provide its approval within 2 business days of a request for approval by Flextronics. A failure of Aruba to provide its approval within 2 business days will be deemed approval by Aruba. A complete list of monthly premiums will be provided to Aruba each month.
