Local Purchases Sample Clauses

Local Purchases. The FSMC shall budget some consideration for local farm to school purchases. In those instances, the FSMC may apply a geographic preference when procuring unprocessed locally grown or locally raised agricultural products in accordance with The Food, Conservation, and Energy Act of 2008 (P.L. 110-246). [7 CFR 210.21(g)]
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Local Purchases. Where food commodities are purchased locally, in the country, the purchase will be undertaken by WFP in accordance with WFP rules and procedures. The Government is responsible for the payment of local taxes on such purchases. Title will be taken by the Government on delivery by the supplier. The quality and quantities of commodities will be verified by WFP-appointed superintendents at the agreed Delivery Point(s).
Sample 1
Local Purchases. To the greatest extent possible, Company and its contractors and subcontractors shall make every reasonable effort to purchase materials associated with the Project that may qualify as a Taxable Item from a supplier or vendor having a sales tax location situated within the City's corporate limits.
Sample 1
Local Purchases. Where food commodities are purchased locally, in the country, the purchase will be undertaken by WFP in accordance with WFP rules and procedures. The Government is responsible for the payment of local taxes on such purchases. Title will be taken by the Government on delivery by the supplier. The quality and quantities of commodities will be verified by WFP‑appointed superintendents at the agreed Delivery Point(s). ANNEX II SCHEDULE OF PAYMENTS Payments under this Agreement will be made by the Government to WFP prior to initiating the procurement process, and no later than 10 business days upon receipt of the payment request. A payment request template is provided in Annex III of this agreement. ANNEX III
Sample 1
Local Purchases. Subject to any requirement of the Government of the Receiving State, the Government of the Sending State and its contractors shall purchase local goods and commodities which they require for the purpose of this Agreement if they are available at a suitable price and are of standard required.
Sample 1

Related to Local Purchases

  • Total Purchase Price (High Bid + Buyer’s Premium) $

  • Eligible Purchasers This Master Contract may be utilized by any of the following types of entities (“Purchaser”):

  • JOINT PURCHASERS That in case there are joint purchasers all communications shall be sent by the Vendor/Developer to the Purchaser whose name appears first and at the address given by him/her/them/it which shall for all intents and purposes to consider as properly served on all the Purchasers.

  • Purchasing Card (P card) Program Contractor must accept the Universal card format Purchasing Cards (e.g., American Express, MasterCard, and Visa). However, the Purchasing Card is not the exclusive method of payment (e.g., Purchase Order). The method of ordering and payment (e.g., Purchase Order, Purchasing Card) shall be selected by the Customer.

  • EQUIPMENT PURCHASE This Schedule contemplates Lessor's acquisition of Equipment for lease to Lessee, either by one of the first three categories listed below or by providing Lessee with Equipment from the fourth category, in an aggregate value up to the Commitment Amount referred to on the face of this Schedule. If the Equipment acquired is of category (i), (ii), (iii) below, the effectiveness of this Schedule as it relates to those items of Equipment is contingent upon Lessee's acknowledgment at the time Lessor acquires the Equipment that Lessee has either received or approved the relevant purchase documentation between vendor and Lessor for that Equipment.

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