Federal Contract Terms Sample Clauses

Federal Contract Terms. Section 1: Federal Terms (For: All Contracts)
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Federal Contract Terms. If the products to be furnished under this Agreement are in support of a US government contract or subcontract, then Seller acknowledges and accepts Federal Acquisition Regulation (FAR) 52.244-6. Any other flow down requirements are expressly rejected unless reviewed and accepted in writing by Seller. Further, in any order submitted by a Buyer that is a prime contractor or subcontractor of the US government, the Buyer agrees to the following:
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Federal Contract Terms. In any Contract entered into with the federal government or in any Contract entered into with any other party which is a subcontractor at any party of one entered into with the federal government (a) only those clauses of the federal acquisition regulations which the regulations themselves manage for a party in Analog Devices position given all relevant limitations including Analog Devices' status as a customer or a subcontractor and the size and type of Contract apply; and (b) Analog Devices retains proprietary rights in all technical data and computer software provided under such Contract. Only limited rights or restricted rights are provided to the federal government under the narrowest provision of these rights that the regulations allow and no rights including rights of audit of Seller's cost or pricing data are provided to any other party including the prime contractor or any higher tier subcontractor.
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Federal Contract Terms. In any contract entered into with the federal government, or in any contract entered into with any other party which is a subcontract or at any tier of one entered into with the federal government:
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Federal Contract Terms. If the products to be furnished under this Agreement are in support of a US government contract or subcontract, then Seller shall work with Buyer to review and approve applicable FARs and formally communicate applicable FARs and quote accordingly. Unless expressly quoted and accepted by the Seller, any other flow down requirements are expressly rejected. Further, in any order submitted by a Buyer that is a prime contractor or subcontractor of the US government, the Buyer agrees to the following:
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Federal Contract Terms 
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Related to Federal Contract Terms

  • Contract Terms The contract term will be one (1) year, effective from date of award. The City and the Supplier shall have the option to renew this contract for an additional two (2) one-year periods. The contract shall commence upon the issuance of a Notice of Award by the City of Xxxxxx and shall automatically renew each year, from the date of award by City Council, unless either party notifies the other prior to the scheduled renewal date. At the sole option of the City of Xxxxxx, the contract may be further extended as needed, not to exceed a total of six (6) months.

  • Agreement Terms The terms of the Agreement conform to University policy. The period of performance for the project is approximately one (1) year. The amount of funding support will not exceed $200,000. Since research projects are often amended, this agreement includes provisions for changes in time and scope. University procedures for approval of these changes will be followed and additional conflict of interest review will be done as appropriate.

  • Standard Terms and Conditions Executive expressly understands and acknowledges that the Standard Terms and Conditions attached hereto are incorporated herein by reference, deemed a part of this Agreement and are binding and enforceable provisions of this Agreement. References to “this Agreement” or the use of the term “hereof” shall refer to this Agreement and the Standard Terms and Conditions attached hereto, taken as a whole.

  • Standard Terms The ordinary net date (“Net Date”) shall be one hundred and fifty (150) days after the Payment Start Date. The “Payment Start Date” is the latest of the required date identified on this Order, the date of receipt of valid invoice by Buyer or the received date of the goods and/or services in Buyer’s receiving system. The received date of the goods and/or services in Buyer’s receiving system shall occur: (i) in the case where the goods are shipped directly to Buyer and/or services are performed directly for Buyer, with respect to such goods, within forty-eight (48) hours of Buyer’s physical receipt of the goods at its dock and with respect to such services, within forty-eight (48) hours of Supplier’s completion of the services; (ii) in the case of goods shipped directly to: (A) Buyer’s customer or a location designated by Buyer’s customer (“Material Shipped Direct” or “MSD”); or (B) a non-Buyer/non-customer location to be incorporated into MSD, within forty-eight (48) hours of Supplier presenting Buyer with a valid bill of lading confirming that the goods have been shipped from Supplier’s facility; and (iii) in the case where goods are shipped directly to or services are performed directly for a third party in accordance with this Order, with respect to such goods, within forty-eight (48) hours of Buyer’s receipt of written certification from the third party of its receipt of the goods and with respect to such services, within forty-eight (48) hours of Buyer’s receipt of written certification from the third party of Supplier’s completion of the services. Unless Buyer initiates payment on an early payment discount date as described in subsection (c) below, Buyer shall initiate payment on the Monthly Batch Payment Date or the Quarterly Batch Payment Date as described in subsection (b) below or on the Net Date.

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