Equipment Documentation Sample Clauses

Equipment Documentation. Contact: Yes No Are adequate procedures in effect to control calibration of test equipment?   Does the system adequately provide for calibration recall?   Is all testing equipment traceable to NIST or its equivalent? Document examples.   Are calibration certificates on file for all outsourced calibrations?   Do calibration records reflect the following:  Item identification? (Description and Name)    Date calibrated and calibration due date?    Identification of personnel that performed the calibration?    Identification of NIST traceable equipment used to perform the calibration?    Drawing of the test equipment? (If calibration software is not used)   Comments:
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Equipment Documentation. The Private Party shall act as the custodian of all documentation and information relating to the Facilities and shall keep all such documentation and information in safe keeping for the CoT as provided for in the PPP Agreement. The Private Party will not lay claim to these documents but will be for their use.
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Equipment Documentation. Upon placement and confirmation of the purchase order, Contractor shall request from each manufacturer all applicable documentation regarding shipping, handling, factory testing, storage, installation, and maintenance for all equipment ordered. Upon receipt, this information shall be stored and/or transmitted to Customer as appropriate. WORK ORDER MILESTONES Estimated Work Order Milestone Schedule Milestone Milestone Date Start Date No later than fifteen (15) Days after the issuance of the payment to Contractor for the Funding Date Payment Milestone for Work Order #1 and receipt of Exhibit H documentation Major Equipment Ordering Start Date + 1 week WORK ORDER PRICE The Work Order Price for the Major Equipment Procurement (Work Order # 1) is: Work Order Price Amount: $ 1,859,016 The Work Order Price is payable to Contractor as set forth in Section 3.1 of the Agreement.
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Equipment Documentation. Upon placement and confirmation of the purchase order, the Contractor shall request from each manufacturer all applicable documentation regarding shipping, handling, factory testing, storage, installation, and maintenance for all equipment ordered. Upon receipt, this information shall be stored and/or transmitted to the District as appropriate. WORK ORDER MILESTONES Estimated Work Order Milestone Schedule Milestone Milestone Date Major Equipment Ordering Award of Contract + 1 week FIXED PRICE AMOUNT The fixed price for this Work Order (“Work Order Price”) is $498,600. Work Order #2 Energy Conservation Scope of Work Section 1 Basis of Energy Engineering Section 2 HVAC Scope of Work Section 3 Proposed Project Installation Timeline & Coordination
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Equipment Documentation. Supplier shall provide to Customer the Equipment Documentation as set forth in Appendix #6 to the Agreement. 2.4.
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Equipment Documentation. The Seller shall provide to the Buyer the Equipment Documentation as set forth in Appendix # 6 to the Agreement. 2.4.
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Equipment Documentation. The Supplier will supply to Pathway in respect of the Supplies the following:
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Equipment Documentation. Supplier must provide to the University all end-user documentation for the Equipment. The documentation, at a minimum, must include all the documentation available to consumers from the manufacturer of the Equipment about the technical specifications of the Equipment, installation requirements, and operating instructions, as well as details about the software programs with which the Equipment functions.
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Related to Equipment Documentation

  • Product Documentation You should review the policy documents carefully to ensure they accurately reflect the cover, conditions, limits, and other terms that you require. Particular attention should be paid to policy conditions and warranties as failure to comply with these could invalidate your policy. It is important that you retain and keep safely all documents associated with your policy so that you can refer to them in the event of a claim.

  • Replacement Documents Upon receipt of an affidavit of an officer of Lender as to the loss, theft, destruction or mutilation of the Note or any other Loan Document which is not of public record, and, in the case of any such mutilation, upon surrender and cancellation of such Note or other Loan Document, Borrower will issue, in lieu thereof, a replacement Note or other Loan Document, dated the date of such lost, stolen, destroyed or mutilated Note or other Loan Document in the same principal amount thereof and otherwise of like tenor.

  • Loan Documentation The documentation (“Loan Documentation”) governing or relating to the material loan and credit-related assets (“Loan Assets”) included in the loan portfolio of the Seller Subsidiaries is legally sufficient for the purposes intended thereby and creates enforceable rights of the Seller Subsidiaries in accordance in all material respects with the terms of such Loan Documentation, subject to applicable bankruptcy, insolvency, reorganization, moratorium, fraudulent conveyance and other similar laws relating to or affecting the enforcement of creditors’ rights generally, by general equitable principles (regardless of whether enforceability is considered in a proceeding in equity or at law) and by an implied covenant of good faith and fair dealing, except for such insufficiencies as would not have a material adverse effect on Seller. Except as set forth in Section 3.01(j) of the Seller Disclosure Schedule, no debtor under any of the Loan Documentation has asserted as of the date hereof any claim or defense with respect to the subject matter thereof, which claim or defense, if determined adversely to Seller, would have a material adverse effect on Seller. All loans and extensions of credit that have been made by the Seller Subsidiaries comply in all material respects with applicable regulatory limitations and procedures.

  • Technical Documentation Prior to commencement of the Tests on Completion, the Contractor shall supply to the Engineer the technical documentation as specified in the Employer’s Requirements. The Works or Section shall not be considered to be completed for the purposes of taking- over under sub-clause 10.1 [Taking Over of the Works and Sections] until the Engineer has received the technical documentation as defined in this sub-clause 5.7, the "history file" including design calculations and certain certification as well as any other documents required to meet the CE Marking requirements.

  • Supporting Documentation Upon request, the HSP will provide the LHIN with proof of the matters referred to in this Article.

  • Tax Documentation Xxxxxx agrees to provide a completed IRS 1099 for its payments to, and Xxxxxxx agrees to provide IRS W-9 forms for, each of the following payees under this Settlement Agreement:

  • Closing Documentation The Buyer shall have received the following documents, agreements and instruments from the Seller:

  • Other Documentation Administrative Agent shall have received all documents and instruments that Administrative Agent has then reasonably requested, in addition to those described in this Section 4.1. All such additional documents and instruments shall be reasonably satisfactory to Administrative Agent in form, substance and date.

  • Closing Documentation, etc For purposes of determining compliance with the conditions set forth in §12, each Lender that has executed this Credit Agreement shall be deemed to have consented to, approved or accepted, or to be satisfied with, each document and matter either sent, or made available, by any Agent or any Co-Lead Arranger to such Lender for consent, approval, acceptance or satisfaction, or required thereunder to be consented to or approved by or acceptable or satisfactory to such Lender, unless an officer of the Administrative Agent active upon the Borrowers’ account shall have received notice from such Lender prior to the Closing Date specifying such Lender’s objection thereto and such objection shall not have been withdrawn by notice to the Administrative Agent to such effect on or prior to the Closing Date.

  • Required Documentation The AGENCY is responsible for ensuring that all documents required by this Contract are current and available for the COUNTY’S review upon request. These documents may include, but are not limited to, certificate(s) of insurance, job descriptions and background check confirmations of staff.

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