Component Procurement Sample Clauses

Component Procurement. Unless otherwise agreed by the parties, Plexus will procure all Components necessary to fulfill Purchase Orders at lead-times reasonably consistent with the lead-times of such Components at the time of order. Plexus will also use Forecasts and a 20% Upside to procure longer lead-time Components as reasonably required to meet Customer’s Forecast and 20% Upside. Customer acknowledges that Plexus may be required by Suppliers to procure Components in minimum or economic order quantities and that such quantities may exceed Customer’s actual Demand. Customer will be liable for any such minimum or economic order quantities so procured by Plexus; provided, that Plexus provides Customer advance written notice of any such minimum or economic order quantities.
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Component Procurement. 9.1 Solectron will complete the manufacture of Product from raw materials and components that are (i) in Solectron's Current Component Inventory purchased for Exabyte on hand as of the Effective Date and (ii) materials and components that are supplied to Solectron by Exabyte or for which Exabyte has paid Solectron in advance in full before Solectron purchases such material and components (the "Exabyte Supplied Inventory"). Exabyte shall provide all additional components needed for production no later than seventy-two (72) hours prior to planned use in production. If necessary, Solectron will cooperate with Exabyte in the procurement of parts from Solectron contolled suppliers. Delays in production caused by late delivery of components by Exabyte shall not be grounds for rescheduling payments under Section 6.2.
Component Procurement. 9.1 Approved Vendor Lists. Flextronics agrees to buy all Components from suppliers on the AVL. Use of "brokers" for Components will require specific approval by Agilent, which approval will not be unreasonably withheld, prior to use by Flextronics. In the event that Flextronics is unable to procure a Component(s) as a result of the AVL restrictions set forth herein, Agilent and Flextronics agree to negotiate changes to the AVL. Flextronics will use standard purchasing practices, including long lead-time Component management, minimum and multiple supplier order quantities and SMI programs in order to meet Agilent Forecasts.
Component Procurement. The Contractor shall procure all necessary hardware, performance measuring equipment, and software for assembling and testing the FESS at the Contractor’s facility. The Contractor shall make every effort to assure that components are received in a timely manner for adherence to the project schedule.
Component Procurement. Unless otherwise agreed by the parties, Plexus will procure only those Components necessary to fulfill Demand and for which the Component lead-times require that Plexus procure such items in advance. Notwithstanding the forgoing, Plexus will provide Packeteer with a list (a “LLT Component List”) of all Components having a lead-time longer than ninety (90) days (“LLT Components”) at each QBR. So long as a LLT Component has been included on a LLT Component List previously provided to Packeteer, Plexus shall be entitled to procure the same. If a Component becomes a LLT Component between QBRs, Plexus will notify Packeteer of the same, and add the Component to the LLT Component List, prior to procuring the same. Further, Plexus shall at each QBR, or more frequently if requested by Packeteer, provide Packeteer a list of the lead-times for all required Components and a list of Components subject to minimum or economical order quantities. The LLT Component List may be included in such list so long as Plexus makes clear the lead-time of these Components. Packeteer acknowledges that Plexus may be required by Suppliers to procure Components in minimum or economic order quantities and that such quantity may exceed Packeteer’s actual Demand. Packeteer will be liable for any such minimum or economic order quantities so procured by Plexus, provided that Packeteer has provided Plexus written approval to order such minimum or economic order quantities. Plexus shall notify Packeteer of such instances where minimum or economical order quantities would reduce the Component Value. Should any third party Software be included in the Assemblies manufactured by Plexus hereunder, Packeteer and Plexus will work together to determine (i) whether Packeteer or Plexus will be the direct licensee of such Software, and (ii) in the event Plexus is to be responsible for licensing such third party Software, the scope of an appropriate license to seek from such third party Software provider, including the right to sublicense such Software to Packeteer and Packeteer’s customers. Plexus will install all Software in accordance with the Specifications.
Component Procurement. Supplier is authorized to purchase raw materials and components for use in manufacturing Products based on the Forecasts and Purchase Orders issued by Ciena hereunder. Specifically, based on quoted component lead times from its suppliers, Supplier will determine when to purchase those raw materials and components necessary to support the current Forecast and Purchase Order(s) issued by Ciena within the delivery intervals under Section 3.5.
Component Procurement 
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Related to Component Procurement

  • Equipment Procurement If responsibility for construction of the Connecting Transmission Owner’s Attachment Facilities or System Upgrade Facilities or System Deliverability Upgrades is to be borne by the Connecting Transmission Owner, then the Connecting Transmission Owner shall commence design of the Connecting Transmission Owner’s Attachment Facilities or System Upgrade Facilities or System Deliverability Upgrades and procure necessary equipment as soon as practicable after all of the following conditions are satisfied, unless the Developer and Connecting Transmission Owner otherwise agree in writing: 5.5.1 NYISO and Connecting Transmission Owner have completed the Interconnection Facilities Study pursuant to the Interconnection Facilities Study Agreement; 5.5.2 The NYISO has completed the required cost allocation analyses, and Developer has accepted his share of the costs for necessary System Upgrade Facilities and System Deliverability Upgrades in accordance with the provisions of Attachment S of the NYISO OATT; 5.5.3 The Connecting Transmission Owner has received written authorization to proceed with design and procurement from the Developer by the date specified in Appendix B hereto; and 5.5.4 The Developer has provided security to the Connecting Transmission Owner in accordance with Article 11.5 by the dates specified in Appendix B hereto.

  • CFR PART 200 Procurement of Recovered Materials A non-Federal entity that is a state agency or agency of a political subdivision of a state and its contractors must comply with section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act. The requirements of Section 6002 include procuring only items designated in guidelines of the Environmental Protection Agency (EPA) at 40 CFR part 247 that contain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of competition, where the purchase price of the item exceeds $10,000 or the value of the quantity acquired during the preceding fiscal year exceeded $10,000; procuring solid waste management services in a manner that maximizes energy and resource recovery; and establishing an affirmative procurement program for procurement of recovered materials identified in the EPA guidelines. Does vendor certify that it is in compliance with the Solid Waste Disposal Act as described above? Yes

  • Strategic procurement Aim of strategic procurement: No strategic procurement

  • Required Procurement Procedures for Obtaining Goods and Services The Grantee shall provide maximum open competition when procuring goods and services related to the grant- assisted project in accordance with Section 287.057, Florida Statutes.

  • Other Procurement Procedures National Competitive Bidding

  • Public Procurement The Parties shall cooperate to develop conditions for open and competitive award of contracts for goods and services in particular through calls for tenders.

  • Procurement Procedures 11.1 The Recipient must secure the best value for money and shall act in a fair, open and non-discriminatory manner in all purchases of goods and services.

  • Government Procurement 1. Articles II, XVI and XVII shall not apply to laws, regulations or requirements governing the procurement by governmental agencies of services purchased for governmental purposes and not with a view to commercial resale or with a view to use in the supply of services for commercial sale. 2. There shall be multilateral negotiations on government procurement in services under this Agreement within two years from the date of entry into force of the WTO Agreement.

  • Maintenance Programme (i) The Contractor shall prepare a monthly maintenance programme (the “Maintenance Programme”) in consultation with the Authority’s Engineer and submit the same to the Authority’s Engineer not later than 10 (ten) days prior to the commencement of the month in which the Maintenance is to be carried out. For this purpose a joint monthly inspection by the Contractor and the Authority’s Engineer shall be undertaken. The Maintenance Programme shall contain the following: (a) The condition of the road in the format prescribed by the Authority’s Engineer; (b) the proposed maintenance Works; and (c) deployment of resources for maintenance Works.

  • TECHNICAL EVALUATION (a) Detailed technical evaluation shall be carried out by Purchase Committee pursuant to conditions in the tender document to determine the substantial responsiveness of each tender. For this clause, the substantially responsive bid is one that conforms to all the eligibility and terms and condition of the tender without any material deviation. The Institute’s determination of bid’s responsiveness is to be based on the contents of the bid itself without recourse to extrinsic evidence. The Institute shall evaluate the technical bids also to determine whether they are complete, whether required sureties have been furnished, whether the documents have been properly signed and whether the bids are in order. (b) The technical evaluation committee may call the responsive bidders for discussion or presentation to facilitate and assess their understanding of the scope of work and its execution. However, the committee shall have sole discretion to call for discussion / presentation. (c) Financial bids of only those bidders who qualify the technical criteria will be opened provided all other requirements are fulfilled. (d) AIIMS Jodhpur shall have right to accept or reject any or all tenders without assigning any reasons thereof.

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