Blanket Purchase Order. IQE plc agrees to issue a Blanket Purchase Order within two (2) days from the Effective Date for [***] ([***]) 6” Wafer Products (the “Minimum Purchase”). IQE plc agrees to issue a [***] 6” Wafer Blanket Take or Pay Purchase Order at [$***]. IQE agrees to be bound under this Agreement to Purchase the Minimum Purchase prior to March 31, 2010. IQE plc and Ordering Entities: (i) shall issue Purchase Order Releases for Products against the Minimum Purchase within the Initial Term (as defined in Section 3 below). The Blanket Purchase Order, all Purchase Orders and Purchase Order Releases are firm and non cancelable by IQE plc and/or its Ordering Entities. IQE plc is responsible for the full price of Products as ordered in the Blanket Purchase Order, any Purchase Order or Purchase Order Release submitted by IQE plc or an Ordering Entity. In the event XXX fails to deliver the Minimum Purchase per the forecast submitted by IQE plc or if XXX is disqualified by IQE plc’s customers, all purchased quantities of competitor wafers in default of the delivery date shall be included in the Minimum Purchase quantity. In addition, all 5” wafer purchases (price to be agreed upon separately) will also be counted towards the Minimum Purchase quantity. IQE plc will issue payment for all 6” wafers not released from the SMI inventory within 60 days from March 31, 2010.
Blanket Purchase Order. Sun may provide Supplier with a Blanket Purchase Order for Products. Blanket Purchase Orders are not a commitment and shall not be used as a basis for Supplier’s materials resource planning.
Blanket Purchase Order. In the event that this order is designated by Buyer as a blanket purchase order or scheduling order, as indicated on the face hereof, Buyer shall have an option, but not the obligation, to procure up to the quantity of Products described on the face hereof at the pricing and during the time period specified by providing separate subsequent release orders to Seller. Each release shall be subject to these terms and conditions, excepct to the extent any release identifies, to the extent not specified in the original blanket order, the quantities of Products to be included in a particular order, the delivery locations and requested delivery dates for such Products.
Blanket Purchase Order. If this order is identified on the face hereof as a “blanket purchase order,” “BPO” or the like. Seller acknowledges and agrees that the quantities set forth on the face hereof represent Xxxxx Medical ’s good faith estimate of its needs for such goods. Seller also acknowledges and agrees that such quantities are subject to change by Xxxxx Medical in its sole discretion upon notice to Seller. From time to time, Xxxxx Medical will deliver to Seller forecasts of Xxxxx Medical ’s requirements for goods and services under a blanket purchase order (each such report, a “Requirements Notice”). Seller agrees to deliver the goods and services under a blanket purchase order in accordance with the Requirements Notice. COMPLIANCE WITH LAW, REGULATION AND COMPANY RULES – Upon acceptance of this order. Seller certifies that the goods purchased are produced in compliance with will conform to all applicable current requirements of OSHA, EPA, FLSA and any other applicable law or regulation. The provisions of the Equal Opportunity Clause of Executive Orders 11246 and 11375 are herein incorporated by reference. If this order covers the performance of labor for Xxxxx Medical , Seller agrees to require its employees to comply with all safety and health regulations and company safety practices applicable to their conduct. The provisions of Section 202 of Executive Order 11246 and Sections 60-1.4, 60-1.7 and 60-1.8 of Chapter 60 of 41 Code of Federal Regulations, are amended, prohibiting discrimination against any employment because of race, color, religion, sex or national origin, Section 60-741.4 of Chapter 60 of 41 Code of Federal Regulations, as amended, prohibiting discrimination against any employee or applicant for employment because of physical or mental handicap and Section 60-250.4 of Chapter 60 of 41 Code of Federal Regulations as amended, providing for the employment of disabled veterans and veterans of the Vietnam era, are hereby incorporated by reference to the same extent and with same force and effect as if set forth herein in full.
Blanket Purchase Order. Customer may issue a Blanket Purchase Order (the “Blanket PO”). The Blanket PO must include the following information: • Pricing; • the beginning and end date of the subscription period; • Relevant Dell quote number covered by the Blanket PO.
Blanket Purchase Order. If this Purchase Order is identified on the face hereof as a blanket order, it is issued to cover such portion of Purchaser’s goods or services listed on the face hereof as Purchaser may elect to purchase from time to time from Seller. Unless expressly provided otherwise on the face hereof, if Purchaser elects to purchase from Seller, an authorized representative of Purchaser will request orally or in writing that Seller make specific deliveries (or shipments) only in the quantities and at time specified by the authorized representative. Under no circumstances shall Purchaser be under any obligation to Seller for goods or services not specifically covered by a request of an authorized representative of Purchaser.
Blanket Purchase Order. In the event that the Buyer has designated that this is a BLANKET PURCHASE ORDER on the face of this form, Seller expressly acknowledges and agrees that Buyer is relying upon Seller to furnish Buyer with all of Buyer's requirements for the goods identified on the face of this Purchase Order for the life of the part. Seller further acknowledges and agrees that Seller is the Buyer's exclusive source of these goods and therefore, the parties hereto expressly contemplate that the Seller's failure to deliver in accordance with Buyer's releases or the Seller's stopping shipments of product will likely cause Buyer substantial damages including without limitation, consequential damages in the form of the loss of customers and goodwill, lost profits, lost sales as well as damages associated with Buyer's need to rebuild its customer base. Thus, because it may take the Buyer years to recoup its losses due to an interruption or stoppage of the shipment of product, in the event that the Seller cuts off the Buyer's source of supply of the goods to be shipped pursuant to an exclusive requirements Blanket Purchase Order, the Buyer shall not be limited to a damage period limited to the time it takes Buyer to find an alternate source of supply.
Blanket Purchase Order. Private Label Partner shall place quarterly blanket purchase orders for Product. Symbol must receive blanket purchase order for Private Label Partner’s next quarter requirements four (4) weeks prior to the first requested ship date specified on that blanket order. -END of SCHEDULE A- Symbol Technologies, Inc. Private Label Partner Agreement August 31, 2006 Confidential 10 Schedule B to Private Label Partner Agreement : Terms and Conditions of Sale
Blanket Purchase Order. Azur Space agrees to issue a Blanket Purchase Order (the “Blanket Purchase Order”) within thirty (30) days from the Effective Date for 4” Wafer Products with either 140um or 175um thickness The Blanket Purchase Order shall be a Blanket Take or Pay Purchase Order for a minimum of [***(***)] 4” wafers at US[$***] per wafer Delivered Duty Unpaid (the “Initial Price”), with an option to purchase an additional [***(***)] 4” Wafer Products over years 3, 4, and 5 per the price adjustment clause and an option to purchase an additional [***(***)] 4” Wafer Products in year 2010 and an additional [***(***)] 4” Wafer Products in Year 2011 at the agreed price of [$***] per Wafer Product. Any 4” Wafer Product demands over and above [***(***)] for Year 2010 and [***(***)] for Year 2011 shall be priced by comparing the price of Ge as of September 30, 2009 of [$***] per kilo to the posted price of Ge Metal as posted at xxx.Xxxxx-Xxxxx.xxx the month the order or orders are placed. The adjustment price shall be per the formula set forth for years 3, 4, and 5 of this contract. All purchase orders submitted by Azur Space after September 1, 2009 are deemed to be/have been part of the Blanket Purchase Order. The Initial Price shall be the purchase price for each 4” wafer purchased during the first two years of this Agreement, through December 31, 2011. This Initial Price per wafer shall be adjusted for wafers purchased during years 3, 4, and 5 based on the percentage change in Ge metal prices as posted at xxx.Xxxxx-Xxxxx.xxx (or other equivalent website to be mutually agreed). The adjustment in the Initial Price, and in each price determined annually thereafter, shall be agreed by September 30 of each year. The adjustment shall be made by comparing the price of Ge as of September 30 for the current year with the price of Ge as of November 30 for the prior year, multiplied by [***] %. The price established by the Initial Price is based on a Ge price of US[$***]. For example: if Ge metal price increases to [$***] per kilogram as of September 30, 2011, difference = [$***] - [$***]=[$***]or [***]%. Accordingly, the Initial Price would be adjusted beginning January 1, 2012 by [***]% (being [***]% x [***]% = [***]%; US[$***] increased by [***]% = US[$***]). If Ge Metal Prices increases beyond [$***] per kilogram, Azur Space is entitled to submit a termination of this agreement
Blanket Purchase Order. (BPO) Release is Sun’s signal of its intent to procure Products from Supplier, [***] The Direct Customer Fulfillment Specification describes the BPO Release process. A BPO Release will indicate [***]
