Hardware Purchases. As soon as practical after the Effective Date of this Agreement, Grass Valley will provide Customer in writing with a list of recommended equipment (hardware and software) (either third party or Grass Valley branded) which Customer should procure in order for the SaaS Services to successfully perform. If such equipment includes Grass Valley products, Customer will purchase such products under Grass Valley’s Global Terms and Conditions of Sale available at: xxxx://xxx.xxxxxxxxxxx.xxx/about/terms_conditions or a separate agreement with Grass Valley or its authorized reseller.
Hardware Purchases. As soon as practical after the Effective Date of this Agreement, Grass Valley will provide Advanced Channel Partner in writing with a list of recommended equipment (hardware and software) (either third party or Grass Valley branded) which Advanced Channel Partner should procure in order for the SaaS Services to successfully perform. If such equipment includes Grass Valley products, Advanced Channel Partner will purchase such products under Grass Valley’s Global Terms and Conditions of Sale available at: xxxx://xxx.xxxxxxxxxxx.xxx/about/terms_conditions or a separate agreement with Grass Valley or its authorized reseller.
Hardware Purchases. If you place any orders for Hardware through the Sierra Platform, this Agreement will govern the order and payment for such Hardware. However, all other terms relating to the purchase and sale of the Hardware (including delivery, warranty, indemnification and limitation of liability) will be governed by Sierra Wireless’ General Terms & Conditions of Sale, as posted at xxx.xxxxxxxxxxxxxx.xxx/xxxxx-xx-xxxx at the time you place an order for Hardware.
Hardware Purchases. The provisions in this section ‘Hardware purchases’ apply, apart from the General provisions of these general terms, if supplier sells hardware, of whatever nature, and/or other goods (corporeal objects) to client.
Hardware Purchases. All LRS Hardware and CalSAWS Hardware will be procured by Proquire and resold to the CONSORTIUM through CONTRACTOR. CONTRACTOR shall be an agent for Proquire and shall invoice, collect, and receive from the CONSORTIUM all sums that become due to Proquire. Prior to delivery of any LRS Hardware or CalSAWS Hardware to the CONSORTIUM, CONTRACTOR shall provide the CONSORTIUM copies of any applicable terms and conditions of sale and maintenance, or other applicable agreement from the original Hardware manufacturer to allow the CONSORTIUM to pre-approve such agreement(s). Title to such hardware shall pass through CONTRACTOR to the CONSORTIUM immediately upon delivery.”
Hardware Purchases. 11.1 Hardware Purchase Procedures ESRI is a value-added hardware reseller. As such, ESRI is restricted from selling hardware to any user who has not licensed ESRI Software. Licensee acknowledges ESRI's representations in this regard. ESRI shall provide hardware prices by written quotation prior to issue of an order. ESRI will order hardware upon receipt of the Licensee's purchase order. 11.2
Hardware Purchases. Customer hereby purchases from DPS the Hardware set forth in Exhibit A at the prices set forth in Exhibit A. Customer’s purchase of the Hardware includes applicable manufacturer documentation made available by each vendor in hard copy or in electronic form and included with the Hardware. Customer agrees the applicable manufacturers of the Hardware are and shall remain the owners of all intellectual property and proprietary rights in and to the Hardware and applicable documentation. No title or ownership of the intellectual property or proprietary rights related to the Hardware or applicable documentation is hereby transferred to Customer. Customer agrees to use all Hardware and applicable documentation in accordance with the license agreements of the applicable manufacturer. DPS provides no warranty with respect to the Hardware. The Hardware is warranted solely by the manufacturer of the Hardware.
Hardware Purchases. Contractor will provide the following hardware to support the TXU iThermostat program: ¨ *** ¨ *** *** Indicates material omitted pursuant to a Confidential Treatment Request filed with the Securities and Exchange Commission. A complete copy of this agreement has been filed separately with the Securities and Exchange Commission. All hardware must utilize the ***, be ***, have *** and be ***. Current hardware includes *** and *** may be *** or ***, with ***. Programmable Communicating Thermostat (“PCT”) *** may *** and/or *** to *** into the ***. In such an event, Contractor will *** these *** into the ***, which includes *** into both the *** and the ***. *** for *** that require ***, *** and ***. Contractor-Made PCT Specifications: ¨ *** or Contractor *** ¨ *** with all *** ¨ Capable of *** with ***, therefore must have a *** ¨ Capability of *** in *** in order to communicate with other *** or *** ¨ *** and *** for the *** and ***, not including the *** ¨ Capable of supporting various *** (i.e., ***) ¨ Compatible with gas heat, electric heat and heat pump systems ¨ Maintains room temperature differential within +/- *** ¨ TXU Energy branded ¨ *** IP Gateways Contractor will *** with *** or *** as agreed to by Company and Contractor to ensure *** will be available according to schedules at the fulfillment facility. Contractor will also be responsible to ensure that the *** will be *** and *** with the programs ***. IP Gateway Specification: ¨ *** ¨ *** with all *** (smart Energy Profile with ECC certificates) ¨ Capable of *** with ***, therefore must have a *** ¨ Capability of *** with *** (act as a ***) through a *** ¨ *** *** Indicates material omitted pursuant to a Confidential Treatment Request filed with the Securities and Exchange Commission. A complete copy of this agreement has been filed separately with the Securities and Exchange Commission. ¨ *** and *** ¨ TXU Energy branded ¨ *** Product Forecasts and Purchase Agreement Below are the *** and *** for *** through *** for Residential and Commercial installations. Annual Product Forecasts will be *** by Company in *** of *** for the *** (the cycle shall be *** through the following ***). 2010-2012 Product Forecasts Year IP Gateways PCTs 2010 *** *** 2011 *** *** 2012 *** *** Total *** *** Company agrees to purchase from Contractor during the term of this SOW ***. Company ***, but to *** above over the *** unless any of the *** or ***. Where Company presents a forecast of *** and such forecast is ***...
Hardware Purchases. For so long as PCN is providing hardware service for the Purchaser in accordance with terms of the Hardware Services Agreement (as defined in Section 10.2(e) hereto) (the "Purchase Period"), the Purchaser agrees to purchase from PCN or any one or more Affiliates of PCN designated by PCN, any computer hardware, parts, operating system software, peripherals and related equipment (collectively "System Products") to be provided by the Purchaser to any of its customers, in each case, so long as the price charged by PCN for such System Product is not more than the lowest price otherwise obtainable by the Purchaser. If the Purchaser contends that it can obtain such System Products at a lower price, it shall provide PCN with a written price quote for such System Products from an independent supplier (the "Price Quote"). PCN shall then have the right, but not the obligation, to supply the System Product specified in the Price Quote at the prices set forth therein. PCN shall notify the Purchaser within two (2) business days after receipt of the Price Quote whether or not it will exercise the right to so supply the applicable System Product. All purchases of System Products by the Purchaser shall be made in accordance with the terms and provisions of the Reseller Agreement (as defined in Section 10.2(e) hereto). Anything contained in this Section 9.6 or in the Reseller Agreement to the contrary notwithstanding, the prices charged by PCN to the Purchaser with respect to any System Product shall not be greater than the prices charged by PCN for any such System Product to any independent reseller or distributor of PCN's products who or which is purchasing or has purchased the same quantity or volume of such System Product.
Hardware Purchases. The Company shall have the right to purchase in each calendar year up to an aggregate of $300,000 of used test and measurement equipment from the Shareholder pursuant to the terms and conditions of the form of Hardware Purchase Agreement attached hereto as Exhibit B (the "Hardware Agreement"); provided, however, that any add-ons, upgrades or other additional products of the Shareholder purchased by the Company shall be purchased not pursuant to a Hardware Agreement but instead pursuant to the Shareholder's then current terms and conditions of sale and at a price equal to the Shareholder's then current published list price for such add-ons, upgrades or additional products; and, provided further, that the purchase price of any such add-ons, upgrades or additional products shall not be included in the $300,000 calendar year limitation set forth above.
