Goods Description. Product name Description and Specifications EFF Quantity Unit Price Solar cell [***] According to each Purchase order 1GW Unit price is agreed upon by both parties and will be clearly stated in each Purchase order.
Goods Description. 6.7.2. quantity in package;
Goods Description. Responsible: Information Technology (IT) The Agreement (including all Amendments) with PCG provided the District with software Modules to be utilized by multiple departments. The following lists the departments and the respective products and services rendered under this Agreement: • Exceptional Student Learning Support/Compliance (ESLS) - Exceptional Student Education Package (The Exceptional Student Education Package includes the following computer software: EDPlan IEP Module, EDPlan Gifted Plan Module, EDPlan Service Plans for Private Schools Module, EDPlan Connect Module, EDPlan Advanced Reporting Module, EDPlan Document Language Translation Module, and Paperless Solutions (PaperClip), Document Language Translation; • Innovative Learning – Roadmap Enhancements (Student Education Plans and Accommodations (SEPA) Teacher Application, SEPA Provisioning and Rostering Services Application, SEPA Case Administrator Application, SEPA Case Manager Application, SEPA Student Application, Digital Signature Capability for individuals not enrolled in EDPlan); • Office of Student Services - Electronic Health Record Module Subscription, Electronic Health Record Module Subscription • Behavioral Threat Assessment - Behavioral Threat Assessment (BTA) Module and Suicide Prevention Module Package, EdPlan Notifier Text Alerts, BTA Annual Roster and User Integration with Clever, Zendesk Support Desk Licenses, BTA EDPlan Paperless Solutions (PaperClip); • Applied Learning - TutorEd Tutoring, Logistic & Accountability Services, Design, Coordination, Management Services, and Education Recovery Services • Leadership Development - Leadership Playbook Subscription • Diversity & School Climate - Courageous Conversations Subscription, Courageous Conversations Implementation & Program Support. A copy of the Existing Agreements is available online at: xxxx://xxx.xxxxxxx.x00.xx.xx/supply/agenda/Agreement_First-Amendment_Second-Amendment.pdf Financial Impact Responsible: PWS and IT
Goods Description. Agreed Quantity Unit Price Item Description of Goods (W) (PCS) ( € /W) (€ /PC) Total Amount (€ ) 1 CSUN240-60P 2400000 10000 0.55 132.00 1320000.00 2 CSUN245-60P 9800000 40000 0.55 134.75 5390000.00 3 CSUN250-60P 10000000 40000 0.55 137.50 5500000.00 4 CSUN255-60P 5100000 20000 0.55 140.25 2805000.00 5 Qsar260-60M 2600000 10000 0.59 153.40 1534000.00 6 Qsar265-60M 5300000 20000 0.59 156.35 3127000.00 合计/Total 19676000.00 Total (in words):NINETEEN MILLION SIX HUNDRED AND SEVENTY-SIX THOUSAND EURO Note: The warranty of product shall be 10 years and shall be transferrable, in accordance with the Limited Warranty for PV Modules (Article 9. Warranty Transfer), to any customer to which the Buyer transfers the modules under the conditions that CSUN Eurasia Energy Systems Industry and Trade Inc. makes a formal statement of the warranty transfer to the seller in writing. The aforesaid Price shall be subject to the Trade Term of DDP Düsseldorf under Incoterms 2010. The agreed price is exclusive of any and all taxes, customs duties, license fees and the like that shall be borne by Buyer under the Terms stipulated herein.
Goods Description. Description of Agreed Quantity Unit Price Total Amount Item Goods (W) (PCS) ( € /W) (€ /PC) (€ ) 1 CSUN240-60P 4800000.00 20000 0.56 134.40 2688000.00 2 CSUN245-60P 4900000.00 20000 0.56 137.20 2744000.00 3 CSUN250-60P 3750000.00 15000 0.56 140.00 2100000.00 5 Qsar255-60M 1275000.00 5000 0.59 150.45 752250.00 Qsar260-60M 1300000.00 5000 0.59 153.40 767000.00 6 Qsar265-60M 1325000.00 5000 0.59 156.35 781750.00 Total 9833000.00 Total (in words): NINE MILLION EIGHT HUNDRED AND THIRTY-THREE THOUSAND EURO
Goods Description. Agreed Quantity Unit Price Total Amount Item Description of Goods (W) (PCS) (USD/W) (USD/PC) (USD) 2 SOLAR MODULE CSUN305-72P 14,513,730 47586 0.485 147.925 7,039,159.05 Total 7,039,159.05 Total (in words): SAY TOTAL USD SEVEN MILLION AND THIRTY NINE THOUSAND AND ONE HUNDRED FIFTY NINE AND FIVE CENTS ONLY Note/注: The aforesaid Price shall be subjet to the Trade Term ofCIFunder Incoterms 2000. The agreed price is exclusive of any and all taxes, customs duties, license fees and the like that shall be borne by Buyer under the Terms stipulated herein.
Goods Description. This contract is applicable to supply of licensed Pharmaceutical products as permitted by the wholesale distribution license of the supplier.
Goods Description. One (1) Only New 2016 JCB 3CX-SMT2-PC321 Sitemaster Backhoe Item FEE First Loan Repayment $1,801.47 Document Fee $380.00 TOTAL $2,181.47 Consultant: Xxxxxx Xxxxxxx Phone No: 00 0000 0000 Fees will be direct debited from your nominated bank account at settlement. TAX INVOICE NOT A TAX INVOICE UNTIL PAID IN FULL INVOICE DATE: August 5th, 2016 TAX INVOICE: M2320 _In_v_o_i_c_e_T_o_: Delivery To: Xx Xxxxxxx Pty Ltd Abn 70 109 738 507 Xx Xxxxxxx Pty Ltd Abn 70 109 738 507 Xxxxxxxx Xxx 0000 Xxxxxxxx Xxx 0000 Supply of one (1) only new Description: JCB 3CX SITEMASTER Model No: Range: 3CX-SMT2-PC321 BACKHOE Serial No: 2447483 Engine No: SB320/45034H00107811 Year: 16 Vin: XXX0XX0XXX0000000 Customer No: 19056 Cust Order No: Stock No: NJ9208 JCB BACKHOE 3CX SITEMASTER BACKHOE PC321 107,072.70 Subtotal 107,072.70 GST 10,707.27 Total Price For Equipment 117,779.97 Trade in:0:Backhoe JCB 3CX Sitemaster 27,500.00 - Less payout to XX Xxxxxxx Pty Ltd 27,500.00 Net trade in amount - TOTAL PRICE PAYABLE (incl GST) 117,779.97 For direct banking purposes, please find below our banking details. Name: CFC HOLDINGS PTY LTD Bank: ANZ BSB: 016255 Account: 837428949 Upon settlement, could you please email the remittance or proof of payment to xx@xxx.xxx.xx, alternately fax to 00 0000 0000 attention Accounts Receivable. Legal & Equitable property of goods shall not pass to buyer until full payment has been received. Please refer to our website for our sales terms and conditions. CUSTOMER COPY Westpac Banking Corporation ABN 33 007 457 141 - - Agreement CommerciaI Loan THE SCHEDULE This Commercial Loan Agreement Schedule is to be read with the document entitled Equipment Finance Memorandum of Common Provisions dated November 2014 (the Memorandum) (together, the Conditions), which when read together comprise the terms of your Loan.
Goods Description. Product name Specification Efficiency Quantity (Piece) FCA (ICC Inco terms 2010) Unit/USD/PCS Amount/ USD Mono Wafer [***] / [***] [***] [***] TOTAL: [***]
