Equipment Orders. (a) Lessee, pursuant to the agency granted to it by Lessor in Article I hereof, may receive, accept and pay for the Equipment to be leased by Lessor to Lessee pursuant to the Lease. Upon and as of the date of issuance hereunder by Lessee of a Purchase Order with respect to Equipment, Lessee shall be unconditionally obligated to lease such Equipment from Lessor pursuant to the terms and conditions of the Lease and the applicable Schedule. Upon and as of the date of acceptance of the Equipment by Lessee and satisfaction of the conditions precedent provided for herein and in the Lease, Lessor shall be unconditionally obligated to purchase such Equipment pursuant to the terms of the applicable Purchase Order and to lease such Equipment to Lessee pursuant to the terms and conditions of the Lease and the applicable Schedule.
Equipment Orders. 2.1 The Customer shall be entitled to place an Order with Three for any Equipment made available by Three from time to time.
Equipment Orders. All Equipment orders must be placed by ARAMARK Supply Chain Management with a hard copy purchase order. "Equipment" means all Products other than Consumable Supplies.
Equipment Orders. During the term of this Agreement, QSI agrees to make available for purchase by IMC a minimum of:
Equipment Orders. Upon the written acknowledgment by the Company and Lessor of each jointly approved purchase agreement, purchase order or invoice (“Purchase Order”), the Company, pursuant to the agency granted to it by Lessor in Article I hereof, may order, receive, accept the Equipment to be leased in accordance with the Economic Terms (as hereafter defined and described). Upon and as of the date of acceptance of the Equipment by the Company and satisfaction of the conditions precedent provided for in the Lease: (a) Lessor shall be unconditionally obligated to purchase such Equipment pursuant to the terms of the applicable Purchase Order and to lease such Equipment to the Company pursuant to the terms and conditions of the Lease and the applicable completed Schedule; and (b) the Company shall be unconditionally obligated to lease such Equipment from Lessor pursuant to the terms and conditions of the Lease and the applicable completed Schedule. The leasing of Equipment pursuant to this Agreement shall be in accordance with the Economic Terms set forth in Section 2.05 hereof, and upon delivery of the Equipment from any Supplier shall be deemed to be leased pursuant to this Agreement and the Lease and be subject to all of the provisions of the Lease, including without limitation, the insurance and indemnity provisions of the Lease. Notwithstanding any provision to the contrary herein, the Company’s ability to act as Lessor’s agent hereunder, and to unconditionally obligate Lessor to purchase Equipment pursuant to such agency, shall be limited by the following: (i) the Company must disclose to all Suppliers that it is ordering the Equipment as agent for Lessor; (ii) all of the Equipment ordered and/or accepted hereunder must meet at least one of the general description categories contained in Section 2:05; (iii) the aggregate Purchase Price for all Equipment purchased in connection with any Schedule must be less than, or equal to, the Maximum Aggregate Capitalized Lessor’s Cost specified in Section 2:05; (iv) the Equipment must be delivered to, and accepted by, the Company on or before the Last Delivery Date specified in Section 2:05; (v) the Purchase Price of each unit of Equipment must not be more than the then current Fair Market Value of such Equipment; (vi) each unit of Equipment must qualify for all the Tax Benefits described in the applicable Schedule in the hands of Lessor upon the Company’s acceptance thereof from the Supplier and (vii) with respect to any documentat...
Equipment Orders. The Contractor shall ship newly-requested POS equipment (and associated supplies), including rental POS equipment, to Participants within seven (7) Business Days of the request, and non-failure-related replacement equipment (and associated supplies) to Participants within three (3) Business Days of a written request, unless otherwise approved in writing by the requestor at the time of the request or unless the POS equipment is not commercially available for reasons outside of the Contractor’s control. If the requested POS equipment is not commercially available, the Contractor shall propose a comparable alternative to the requestor for approval within two (2) Business Days. If approved, the Contractor shall ship alternate POS equipment within seven (7) Business Days of approval. The Department will make all POS equipment requests on behalf of Agency Participants. Local Government Participants will make such requests on their own behalf.
Equipment Orders. (a) Concurrently with issuance by Lessee of a purchase order hereunder with respect to the Equipment, Lessee shall provide a copy thereof to Lessor. Each purchase order issued by Lessee pursuant hereto shall comply with the terms and conditions of this Section 2.01.
Equipment Orders. (a) Lessee, pursuant to the agency granted to it by Lessor in Article I hereof, may receive, accept and pay for Components and Completed Items. It is contemplated that, upon reconfiguration and assembly of Components and the purchase of Completed Items, Lessee will, on a quarterly basis, prepare and submit to Lessor a list of Equipment For Lease that Lessee wishes to be covered by the Lease and thereupon Lessee shall be unconditionally obligated to lease such Components and Completed Items from Lessor pursuant to the terms and conditions of the Lease and the applicable Schedule. Upon and as of the date of acceptance by Lessee of Equipment For Lease as "
Equipment Orders. The Borrower has issued purchase orders for Equipment, Software and services to be purchased from Lucent under the Lucent Agreement for Ten Million Dollars ($10,000,000) of Equipment, Software and services ordered subsequent to March 17, 1999 and delivered to the Borrower by March 31, 1999.
Equipment Orders. 4.1 Each Equipment Order is subject to and incorporates the Lease Terms so that no other terms and conditions which the Supplier tries to impose under any quotation, confirmation of order, delivery note, invoice or similar document are part of the Call-Off Contract.
