Consumable Goods Sample Clauses

Consumable Goods. A. Contractor shall provide supplies or consumable goods or both, including, but not limited to, trash receptacle liners, sanitary napkins, paper towels, toilet paper, hand soap, hand sanitizer, disinfecting spray, toilet seat liners, plastic liners (several different sizes), urinal enzyme screens with scented blocks, air fresheners, dispensers and batteries for dispensers. Paper consumables must meet the guidelines for minimum recycled content as determined by the United States Environmental Protection Agency. The guidelines are located at the following website, as it may be modified from time to time: xxxxx://xxx.xxx.xxx/. The Client Agency shall provide consumables for special events and state of emergencies that take place at the Facility. The Client Agency shall store their consumables separate from the Contractor’s supply of consumables. B. The Contractor shall carry a minimum of one (1) weeks’ inventory of supply of consumable goods at the Facility. Contractor shall monitor the supply of consumable goods and adjust deliveries accordingly to ensure consumables are readily available.
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Consumable Goods. (a) All mechanics (Types 1 and 2) shall provide the following consumable goods to enable the mechanic to operate independently for the first 24 hours and complete minor repairs. These consumables will not be replaced by the Government. Consumable parts shall be sorted by size and type in containers or trays. (1) Commonly used SAE and Metric Nuts and Bolts up to 1/2" x 3" (2) Assorted electrical connections for commonly used wire sizes on all equipment (3) Assorted sizes of electrical wire commonly found on all types of equipment (4) Assorted common electrical fuses and bulbs. (5) Assorted lubricants & cleaners commonly used in the industry by field mechanics (e.g., WD-40, brake cleaner, silicone sealant). (6) Assorted metal fasteners, machine screws, self-tapping up to #12 x 1 1/2" (7) Commonly used air brake fittings up to 5/8" (8) Shop towels
Sample 1
Consumable Goods. A. Contractor shall provide supplies or consumable goods or both, including, but not limited to, trash receptacle liners, sanitary napkins, paper towels, toilet paper, hand soap, hand sanitizer, disinfecting spray, toilet seat liners, plastic liners (several different sizes), urinal enzyme screens with scented blocks, air fresheners, light bulbs, dispensers and batteries for dispensers. Paper consumables must meet the guidelines for minimum recycled content as determined by the United States Environmental Protection Agency. The guidelines are located at the following website, as it may be modified from time to time: xxxxx://xxx.xxx.xxx/. The Client Agency shall provide consumables for special events and state of emergencies that take place at the Facility. The Client Agency shall store their consumables separate from the Contractor’s supply of consumables. B. The Contractor shall carry a minimum of one (1) weeks’ inventory of supply of consumable goods at the Facility. Contractor shall monitor the supply of consumable goods and adjust deliveries accordingly to ensure consumables are readily available.
Sample 1
Consumable Goods. The Client Agency shall provide the consumables goods, including but not limited to trash receptacle liners, sanitary napkins, paper towels, toilet paper, hand soap, toilet seat liners, plastic liners (several different sizes), urinal enzyme screens with scented blocks, air fresheners, dispensers, and batteries for dispensers.
Sample 1
Consumable Goods. A. Contractor shall provide supplies and/or consumable goods, including but not limited to trash receptacle liners, sanitary napkins, paper towels, toilet paper, hand soap, toilet seat liners, and plastic liners (several different sizes). Paper consumables must meet the guidelines for minimum recycled content as determined by the United States Environmental Protection Agency at its website: xxxx://xxx.xxx.xxx/. B. The Contractor shall carry a minimum of one (1) weeks’ inventory of supply of consumable goods at the Facility. It is the Contractor’s responsibility to monitor the supply of consumable goods and adjust deliveries accordingly to be certain consumables are readily available.
Sample 1
Consumable Goods. All mechanics (Types 1, 2, and 3) shall provide the following consumable goods to enable the mechanic to operate independently for the first 24 hours and complete minor repairs. These consumables will not be replaced by the Government. Commonly used SAE and Metric Nuts and Bolts up to 1/2" x 3" Assorted electrical connections for commonly used wire sizes on all equipment Assorted sizes of electrical wire commonly found on all types of equipment Assorted common electrical fuses and bulbs. Assorted lubricants & cleaners commonly used in the industry by field mechanics (i.e. WD-40, brake cleaner, silicone sealant). Assorted metal fasteners, machine screws, self-tapping up to #12 x 1 1/2" Commonly used air brake fittings up to 5/8 inch. Shop towels D.2.3 Vehicles 2.3.1 Tires shall have load ratings in accordance with the vehicle Gross Vehicle Weight Ratings (GVWR). All tires on the vehicles, which including the spare tire, if required, shall have sound sidewalls, body and tire tread depth of a minimum of 2/32 for rear tires and 4/32 for steering axle tires.
Sample 1
Consumable Goods. A. Contractor shall provide supplies or consumable goods or both, including, but not limited to, trash receptacle liners, sanitary napkins, paper towels, toilet paper, hand soap, hand sanitizer, disinfecting spray, toilet seat liners, plastic liners (several different sizes), urinal enzyme screens with scented blocks and air fresheners. Paper consumables must meet the guidelines for minimum recycled content as determined by the United States Environmental Protection Agency. The guidelines are located at the following website, as it may be modified from time to time: xxxxx://xxx.xxx.xxx/. B. The Contractor shall carry a minimum of one (1) weeks’ inventory of supply of consumable goods at the Facility. Contractor shall monitor the supply of consumable goods and adjust deliveries accordingly to ensure consumables are readily available.
Sample 1
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Consumable Goods. The Client Agency shall provide all consumables.
Sample 1
Consumable Goods. A. Contractor shall provide supplies and/or consumable goods, including but not limited to trash receptacle liners, sanitary napkins, paper towels, toilet paper, hand soap, toilet seat liners, plastic liners (several different sizes), and urinal enzyme screens with scented blocks, air fresheners, dispensers and batteries for dispensers. The Contractor shall provide liners for 55-gallon drums that are used as trash cans in the garage and basements. B. Contractor shall install consumables such as toilet tissue, soap and liners in dispensers to ensure an adequate supply for the next day. The Contractor is responsible for the repair, unclogging of a dispenser or the need to replace broken dispensers. All sinks that do not have a dispenser must have one installed by the Contractor. Hand sanitizer units are the responsibility of the Contractor. Dispensers must be checked on a nightly basis and refilled when necessary. Contractor shall supply all xxx/SBS Aero Instant Free Foaming Hand Sanitizer Fragrance-free and Dye-free. C. Paper consumables must meet the guidelines for minimum recycled content as determined by the United States Environmental Protection Agency at its website: xxxx://xxx.xxx.xxx/. D. The Contractor shall carry a minimum of one (1) weeks’ inventory of supply of consumable goods at the Facility. It is the Contractor’s responsibility to monitor the supply of consumable goods and adjust deliveries accordingly to be certain consumables are readily available.
Sample 1

Related to Consumable Goods

  • Consumables During the design phase, Purchaser may participate in the selection of suppliers of consumables of the Supplier. In such case, the choice regarding the final selection of the said suppliers shall be mutually agreed between the Parties. Two suppliers shall be identified and selected for each type of consumables.

  • Raw Materials A. Catalent shall procure Raw Materials only from vendors that are approved in writing by Palatin or otherwise qualified in accordance with the provisions of the Quality Agreement. Catalent shall be responsible for procuring Raw Materials as necessary to meet the Firm Commitment. Catalent shall not be liable for any delay in delivery of Product if (i) Catalent is unable to obtain, in a timely manner, a particular Raw Material necessary for Processing and (ii) Catalent placed orders for such Raw Materials promptly following receipt of Palatin’s Firm Commitment. In the event that any Raw Material becomes subject to purchase lead time beyond the Firm Commitment time frame, the parties will negotiate in good faith an appropriate amendment to this Agreement, including Clause 4.2. B. In certain instances, Palatin may require a specific supplier, manufacturer or vendor (“Vendor”) to be used for Raw Material. In such an event, (i) such Vendor will be identified in the Specifications and (ii) the Raw Materials from such Vendor shall be deemed Palatin-supplied Materials for purposes of this Agreement. If the cost of the Raw Material from any such Vendor (other than a Vendor specified in the Specifications as of the Effective Date) is greater than Catalent’s costs for the same raw material of equal quality from other vendors, Catalent shall add the difference between Catalent’s cost of the Raw Material and the Vendor’s cost of the Raw Material to the Unit Pricing. Palatin will be responsible for all reasonable, out-of-pocket costs incurred by Catalent associated with qualification of any such Vendor who has not been previously qualified by Catalent. C. In the event of (i) a Specification change for any reason, (ii) obsolescence of any Raw Material or (iii) termination or expiry of this Agreement, Palatin shall bear the cost of any unused Raw Materials (including packaging), so long as Catalent (a) purchased such Raw Materials in quantities consistent with Palatin’s then current Firm Commitment and any minimum purchase obligations required by the vendor and (b) used commercially reasonable efforts to mitigate such costs by using any such unused Raw Materials in the manufacture of other products.

  • Goods For purposes of the Contract, all things which are movable at the time that the Contract is effective and which include, without limiting this definition, supplies, materials and equipment, as specified in the Invitation to Bid and set forth in Exhibit A.

  • Tooling Unless otherwise specified in this Agreement, all tooling and/or all other articles required for the performance hereof shall be furnished by Seller, maintained in good condition and replaced when necessary at Seller's expense. If NETAPP agrees to pay Seller for special tooling or other items either separately or as a stated part of the unit price of Goods purchased herein, title to same shall be and remain in NETAPP upon payment therefore.

  • Inventory To the extent Inventory held for sale or lease has been produced by any Borrower, it has been and will be produced by such Borrower in accordance with the Federal Fair Labor Standards Act of 1938, as amended, and all rules, regulations and orders thereunder.

  • Inventories All of the Assets constituting inventory are owned or used by Company, are in good, current, standard and merchantable condition and are not obsolete or defective.

  • Computer Equipment Recycling Program If this Contract is for the purchase or lease of computer equipment, then Contractor certifies that it is in compliance with Subchapter Y, Chapter 361 of the Texas Health and Safety Code related to the Computer Equipment Recycling Program and the Texas Commission on Environmental Quality rules in 30 TAC Chapter 328.

  • Custom Products Effective upon creation of Custom Products, Contractor hereby conveys, assigns and transfers to Authorized User the sole and exclusive rights, title and interest in Custom Product(s), whether preliminary, final or otherwise, including all trademark and copyrights. Contractor hereby agrees to take all necessary and appropriate steps to ensure that the Custom Products are protected against unauthorized copying, reproduction and marketing by or through Contractor, its agents, employees, or Subcontractors. Nothing herein shall preclude the Contractor from otherwise using the related or underlying general knowledge, skills, ideas, concepts, techniques and experience developed under a Purchase Order, project definition or work order in the course of Contractor’s business. Authorized User may, by providing written notice thereof to the Contractor, elect in the alternative to take a non-exclusive perpetual license to Custom Products in lieu of Authorized User taking exclusive ownership and title to such Products. In such case, Licensee on behalf of all Authorized Users shall be granted a non-exclusive perpetual license to use, execute, reproduce, display, perform, adapt and distribute Custom Product as necessary to fully effect the general business purpose(s) as stated in paragraph (b)(i)(2), above.

  • Product ACCEPTANCE Unless otherwise provided by mutual agreement of the Authorized User and the Contractor, Authorized User(s) shall have thirty (30) days from the date of delivery to accept hardware products and sixty (60) days from the date of delivery to accept all other Product. Where the Contractor is responsible for installation, acceptance shall be from completion of installation. Failure to provide notice of acceptance or rejection or a deficiency statement to the Contractor by the end of the period provided for under this clause constitutes acceptance by the Authorized User(s) as of the expiration of that period. The License Term shall be extended by the time periods allowed for trial use, testing and acceptance unless the Commissioner or Authorized User agrees to accept the Product at completion of trial use. Unless otherwise provided by mutual agreement of the Authorized User and the Contractor, Authorized User shall have the option to run testing on the Product prior to acceptance, such tests and data sets to be specified by User. Where using its own data or tests, Authorized User must have the tests or representative set of data available upon delivery. This demonstration will take the form of a documented installation test, capable of observation by the Authorized User, and shall be made part of the Contractor’s standard documentation. The test data shall remain accessible to the Authorized User after completion of the test. In the event that the documented installation test cannot be completed successfully within the specified acceptance period, and the Contractor or Product is responsible for the delay, Authorized User shall have the option to cancel the order in whole or in part, or to extend the testing period for an additional thirty (30) day increment. Authorized User shall notify Contractor of acceptance upon successful completion of the documented installation test. Such cancellation shall not give rise to any cause of action against the Authorized User for damages, loss of profits, expenses, or other remuneration of any kind. If the Authorized User elects to provide a deficiency statement specifying how the Product fails to meet the specifications within the testing period, Contractor shall have thirty (30) days to correct the deficiency, and the Authorized User shall have an additional sixty (60) days to evaluate the Product as provided herein. If the Product does not meet the specifications at the end of the extended testing period, Authorized User, upon prior written notice to Contractor, may then reject the Product and return all defective Product to Contractor, and Contractor shall refund any monies paid by the Authorized User to Contractor therefor. Costs and liabilities associated with a failure of the Product to perform in accordance with the functionality tests or product specifications during the acceptance period shall be borne fully by Contractor to the extent that said costs or liabilities shall not have been caused by negligent or willful acts or omissions of the Authorized User’s agents or employees. Said costs shall be limited to the amounts set forth in the Limitation of Liability Clause for any liability for costs incurred at the direction or recommendation of Contractor.

  • Procurement for Goods and Works Except as ADB may otherwise agree, Goods and Works shall only be procured on the basis of the methods of procurement set forth below: National Competitive Bidding Shopping The methods of procurement are subject to, among other things, the detailed arrangements and threshold values set forth in the Procurement Plan. The Borrower may only modify the methods of procurement or threshold values with the prior agreement of ADB, and modifications must be set out in updates to the Procurement Plan.

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