Equipment and Pricing Sample Clauses

Equipment and Pricing. A. All New Equipment, Parts, Emergency Parts, and Supplies prices shall be calculated as follows: i) For those provided to PBC from PBOS' inventory at the request of PBC, the price shall be PBOS' standard cost plus ten percent (10%). ii) For those provided to PBC directly from a third party vendor, the price shall be calculated at 10% over the price paid by PBOS for such equipment, net of all rebates, volume discounts or other reductions in the price of such equipment. iii) PBC shall pay all costs of shipping said items, including freight, duty and insurance, from either PBOS or the third party vendor to PBC, as applicable, provided that PBC has approved such costs in advance. iv) Emergency Parts shall additionally include the fee set forth in Section III. E. (iii). v) If PBOS at its own discretion chooses to fill a standard order (excluding Emergency Parts) from PBOS' inventory, PBC will pay the lower of (x) the price as calculated pursuant to clause (ii) above and (y) the price as calculated pursuant to (i) above. vi) Refurbished/Remanufactured and Used Equipment shall be priced as quoted by PBOS at the time of such request for same. B. Prices will be quoted in the currency of the vendor agreement. PBOS will xxxx in US$ but will not accept the currency risk for equipment sourced in foreign currency. The conversion rate from Yen to US dollars will be the rate published in the Wall Street Journal the day before the invoice date. Purchaser will be party to any currency sharing agreements. These must be fully disclosed in advance and the details provided. C. In the case of large deals (defined as 1500 or more units to a single account), PBOS will use its best efforts to obtain special pricing from its suppliers and will pass these onto PBC using the formula in IV A. above. D. PBC agrees that it shall not develop any direct relationship with any current PBOS supplier, unless (1) PBOS chooses not to supply equipment to PBC for any reason (unless such failure to supply is due to a circumstance outside the reasonable control of PBOS) after PBC has presented it with a request for same, (2) this Agreement has been terminated or is no longer in effect, (3) either party has provided the other party of its intention to not renew this Agreement or (4) notice of termination of the covenant not to compete has been given pursuant to Section 8.12(b) of the Distribution Agreement. For the avoidance of doubt, any equipment, parts or supplies purchased from a supplier other ...
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Equipment and Pricing. Equipment which may be purchased pursuant to this Agreement and the prices applicable thereto are set out in the Motorola Proposal which is incorporated by this reference and made a part of this Agreement as "Exhibit C". PURCHASER agrees to purchase $10,368,000.00 worth of Motorola Radio Communications Equipment found in the Motorola Equipment List (made part of Exhibit C) to support the equivalent of 1440 800 Mhz SMR Channels within thirty (30) months of the effective date of this Agreement, subject to an equitable extension which is to be agreed to in writing by both parties, which is equal to the periods of any delays in the agreed upon delivery schedules for any equipment. PURCHASER agrees that the maximum number of SmartNet II Controllers which can be purchased by PURCHASER to support 1440 800Mhz SMR Channels is equal to 144. The sale of the Equipment under this Agreement does not include or involve coverage, performance, training, or system engineering.
Equipment and Pricing 

Related to Equipment and Pricing

  • Equipment and Tools 40.01 The Employer will make available all necessary tools and equipment it requires for the performance of work assignments at no cost to the employees. Such tools and equipment will remain the property of the Employer and the employees will be required to take reasonable care of this property and may be required to sign out certain equipment and tools.

  • Equipment and Supplies Independent Contractor, at Independent Contractor's sole expense, shall provide all equipment, tools and supplies necessary to perform the Service.

  • Equipment and Software To use the Mobile Remote Deposit Services, you must obtain and maintain at your expense, compatible equipment and software that we may specify from time to time.

  • Equipment and Facilities For On-Site Courses, you will supply the facility and equipment as set forth at xxx.xxxxxx.xxx/xxxxxxxx/xxxxxxxxx/xxxxxxxxxxxx.xxxx. If Red Hat agrees to provide the training facilities and hardware, you will be liable for any loss or destruction of this equipment and hardware used in connection with the Training.

  • Equipment and Property A. The Grantee must ensure equipment with a per-unit cost of $5,000 or greater purchased with grant funds under this award is used solely for the purpose of this Grant or is properly pro-rated for use under this Grant. Grantee must have control systems to prevent loss, damage, or theft of property funded under this Grant. Grantee shall maintain equipment management and inventory procedures for equipment, whether acquired in part or whole with grant funds, until disposition occurs. B. When equipment acquired by Grantee under this Grant Agreement is no longer needed for the original project or for other activities currently supported by System Agency, the Grantee must properly dispose of the equipment pursuant to 2 CFR and/or TxGMS, as applicable. Upon termination of this Grant Agreement, use and disposal of equipment by the Grantee shall conform with TxGMS requirements. C. Grantee shall initiate the purchase of all equipment approved in writing by the System Agency in accordance with the schedule approved by System Agency, as applicable. Failure to timely initiate the purchase of equipment may result in the loss of availability of funds for the purchase of equipment. Requests to purchase previously approved equipment after the first quarter in the Grant Agreement must be submitted to the assigned System Agency contract manager. D. Controlled Assets include firearms, regardless of the acquisition cost, and the following assets with an acquisition cost of $500 or more, but less than $5,000: desktop and laptop computers (including notebooks, tablets and similar devices), non-portable printers and copiers, emergency management equipment, communication devices and systems, medical and laboratory equipment, and media equipment. Controlled Assets are considered supplies. E. System Agency funds must not be used to purchase buildings or real property without prior written approval from System Agency. Any costs related to the initial acquisition of the buildings or real property are not allowable without written pre-approval.

  • Equipment and Materials CONTRACTOR shall provide all equipment, materials, and supplies necessary for the performance on the Agreement except:

  • Interconnection Facilities Engineering Procurement and Construction Interconnection Facilities, Network Upgrades, and Distribution Upgrades shall be studied, designed, and constructed pursuant to Good Utility Practice. Such studies, design and construction shall be based on the assumed accuracy and completeness of all technical information received by the Participating TO and the CAISO from the Interconnection Customer associated with interconnecting the Large Generating Facility.

  • All new supplies equipment and services shall include manufacturer's minimum standard warranty unless otherwise agreed to in writing. Vendor shall be legally permitted to sell all products offered for sale to TIPS Members. All goods proposed and sold shall be new unless clearly stated in writing. The Vendor shall provide timely and accurate customer support for orders to TIPS Members as agreed by the Parties. Vendors shall respond to such requests within a commercially reasonable time after receipt of the request. If support andƒor training is a line item sold or packaged with a sale, support shall be as agreed with the TIPS Member. Most TIPS Members are tax exempt and the related laws andƒor regulations of the controlling jurisdiction(s) of the TIPS Member shall apply. No assignment of Agreement may be made without the prior notification of TIPS. Written approval of TIPS shall not be unreasonably withheld. Payment for delivered goods and services can only be made to the awarded Vendor, Vendor designated reseller or vendor assigned company.

  • Equipment and Inventory With respect to any Equipment and/or Inventory of an Obligor, each such Obligor has exclusive possession and control of such Equipment and Inventory of such Obligor except for (i) Equipment leased by such Obligor as a lessee or (ii) Equipment or Inventory in transit with common carriers. No Inventory of an Obligor is held by a Person other than an Obligor pursuant to consignment, sale or return, sale on approval or similar arrangement.

  • System Upgrade Facilities and System Deliverability Upgrades Connecting Transmission Owner shall design, procure, construct, install, and own the System Upgrade Facilities and System Deliverability Upgrades described in Appendix A hereto. The responsibility of the Developer for costs related to System Upgrade Facilities and System Deliverability Upgrades shall be determined in accordance with the provisions of Attachment S to the NYISO OATT.

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