Material inventory Sample Clauses

Material inventory. The following table displays the material inventory required for this stability study :
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Material inventory. UCB shall exercise reasonable commercial efforts to maintain appropriate levels of inventory of Materials in order to support Buyer's orders of Finished Product subject to then-issued Purchase Orders.
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Material inventory. Contractor agrees to maintain a supply of contacts, coils, leads and generator brushes, lubricants, wiping cloths, and other minor parts in each elevator machine room for the performance of routine preventive maintenance.
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Material inventory. MonoSol shall exercise reasonable commercial efforts to maintain appropriate levels of inventory of Materials in order to support Buyer’s orders of Finished Product subject to then-issued Purchase Orders.
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Material inventory. The parties agree to rely on the Group’s inventory control system for the value of raw materials, which would be supported by the last physical count rolled forward to the Completion Date. Share sale deed 131
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Material inventory. Chemical Description and promptly provide a copy of the updated Hazardous Material Inventory – Chemical Description to the Landlord. Tenant’s disclosure obligations under this Section 7 shall include a requirement that, to the extent any information contained in a Hazardous Materials Questionnaire previously delivered by Tenant shall become inaccurate in any material respect, Tenant shall, within a reasonable time thereafter, deliver to Landlord a new updated Hazardous Materials Questionnaire. Landlord shall review and approve or disapprove Tenant’s use of the Hazardous Materials disclosed in Tenant’s completed Hazardous Materials Questionnaire within a reasonable time period following Landlord’s receipt thereof.
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Material inventory. The following sets forth each location where the aggregate value of the Hydrocarbon Inventory at such location exceeded $15,000,000 as of the Effective Date: N/A
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Material inventory. The following table displays the material inventory required for this stability study : Long term - 20°C 7 4 11 Initial NA 1 — 1 This study will require 19 HDPE bottles containing 200 mg of powder. A total quantity of 4.1g of peptide powder is requested for this stability study Appearance White to off-white powder Identification: HPLC Co-Elutes with reference Identification: TLC Single spot with Rf similar to reference Assay Peptide content (HPLC) Peptide content (HPLC, anhydrous, free base basis) > [*] (w/w) [*] to [*]% Purity BA058 (HPLC) Total related impurities Individual related impurities > 97.0%, area % < 3.0% < 1.0% area % Purity by Mass Spectrometry 44117D(3-34 analog) 44116D (4-34 analog) Not detected** Not detected Acetate Content < [*]% (w/w) Water Content < [*] % (w/w) TFA Content Report Specific Optical Rotation (anhydrous free base corrected) Report Residual Solvents Methanol <[*]% w/w Acetonitrile <[*]% w/w Ethyl Acetate <[*]% w/w Triisopropylsilane <[*]% w/w Dimethylformamid <[*]% w/w Microbial content Bacteria Yeasts and Molds LAL Report (cfu/g) Report (cfu/g) < [*]UI/mg * Confidential Treatment Requested by the Registrant. Redacted Portion Filed Separately with the Commission This Amendment No. 3 to Work Order No.2 is entered into on December 15, 2010 by and between Radius Health Inc., a Delaware Corporation, with its principal office at 000 Xxxxxxxxxx Xxxxxx - 5th floor, Xxxxxxxxx, XX 00000, Xxxxxx Xxxxxx of America (“RADIUS”), and LONZA Sales Ltd, a Swiss company having an address at Xxxxxxxxxxxxxxxxxxxxxx 00, XX-0000 Xxxxx, Xxxxxxxxxxx (together with its Affiliates, “Manufacturer”), and upon execution will be incorporated into Development and Manufacturing Services Agreement between RADIUS and Manufacturer dated October 16, 2007 (the “Agreement”). Capitalized terms in this Amendment will have the same meanings as set forth in the Agreement.
Sample 1
Material inventory. DPT warrants that it will maintain, for the benefit of SERENITY, complete and accurate records of the inventory of all SERENITY Materials and DPT Materials. If requested by SERENITY, DPT will provide to SERENITY a monthly report of ending monthly inventory balance of such SERENITY Materials and DPT Materials stored at DPT's Facilities and any other facilities at which such materials are stored by DPT. This reporting will be supplied exclusively on DPT forms. DPT shall use SERENITY Materials and DPT Materials (that are unique to Products) only to manufacture and supply Products under this Agreement, and shall not use these materials for any other purpose. All SERENITY Materials and DPT Materials, while in DPT's custody or control, shall be held at DPT's risk, shall be kept insured by DPT at DPT's expense in an amount equal to or greater than the replacement cost. SERENITY Materials shall be subject to removal at SERENITY's written request, in which event DPT shall prepare such materials for shipment and redeliver to SERENITY, at SERENITY's cost and expense, in substantially the same condition as originally received by DPT.
Sample 1

Related to Material inventory

  • Physical Inventory The Contractor shall periodically perform, record, and disclose physical inventory results. A final physical inventory shall be performed upon contract completion or termination. The Property Administrator may waive this final inventory requirement, depending on the circumstances (e.g., overall reliability of the Contractor’s system or the property is to be transferred to a follow-on contract).

  • Inventory To the extent Inventory held for sale or lease has been produced by any Borrower, it has been and will be produced by such Borrower in accordance with the Federal Fair Labor Standards Act of 1938, as amended, and all rules, regulations and orders thereunder.

  • Physical Inventories (a) Cause not less than two physical inventories to be undertaken, at the expense of the Loan Parties, in each Fiscal Year and periodic cycle counts, in each case consistent with past practices, conducted by such inventory takers as are reasonably satisfactory to the Collateral Agent and following such methodology as is consistent with the methodology used in the immediately preceding inventory or as otherwise may be reasonably satisfactory to the Collateral Agent. The Collateral Agent, at the expense of the Loan Parties, may participate in and/or observe each scheduled physical count of Inventory which is undertaken on behalf of any Loan Party. The Lead Borrower, within 30 days following the completion of such inventory, shall provide the Collateral Agent with a reconciliation of the results of such inventory (as well as of any other physical inventory or cycle counts undertaken by a Loan Party) and shall post such results to the Loan Parties’ stock ledgers and general ledgers, as applicable. (b) Permit the Collateral Agent, in its Permitted Discretion, if any Event of Default exists, to cause additional such inventories to be taken as the Collateral Agent determines (each, at the expense of the Loan Parties).

  • SIGNIFICANT LANDS INVENTORY FINDING Find that this activity is consistent with the use classification designated by the Commission for the land pursuant to Public Resources Code section 6370 et seq.

  • Equipment and Inventory With respect to any Equipment and/or Inventory of an Obligor, each such Obligor has exclusive possession and control of such Equipment and Inventory of such Obligor except for (i) Equipment leased by such Obligor as a lessee or (ii) Equipment or Inventory in transit with common carriers. No Inventory of an Obligor is held by a Person other than an Obligor pursuant to consignment, sale or return, sale on approval or similar arrangement.

  • Raw Materials A. Catalent shall procure Raw Materials only from vendors that are approved in writing by Palatin or otherwise qualified in accordance with the provisions of the Quality Agreement. Catalent shall be responsible for procuring Raw Materials as necessary to meet the Firm Commitment. Catalent shall not be liable for any delay in delivery of Product if (i) Catalent is unable to obtain, in a timely manner, a particular Raw Material necessary for Processing and (ii) Catalent placed orders for such Raw Materials promptly following receipt of Palatin’s Firm Commitment. In the event that any Raw Material becomes subject to purchase lead time beyond the Firm Commitment time frame, the parties will negotiate in good faith an appropriate amendment to this Agreement, including Clause 4.2. B. In certain instances, Palatin may require a specific supplier, manufacturer or vendor (“Vendor”) to be used for Raw Material. In such an event, (i) such Vendor will be identified in the Specifications and (ii) the Raw Materials from such Vendor shall be deemed Palatin-supplied Materials for purposes of this Agreement. If the cost of the Raw Material from any such Vendor (other than a Vendor specified in the Specifications as of the Effective Date) is greater than Catalent’s costs for the same raw material of equal quality from other vendors, Catalent shall add the difference between Catalent’s cost of the Raw Material and the Vendor’s cost of the Raw Material to the Unit Pricing. Palatin will be responsible for all reasonable, out-of-pocket costs incurred by Catalent associated with qualification of any such Vendor who has not been previously qualified by Catalent. C. In the event of (i) a Specification change for any reason, (ii) obsolescence of any Raw Material or (iii) termination or expiry of this Agreement, Palatin shall bear the cost of any unused Raw Materials (including packaging), so long as Catalent (a) purchased such Raw Materials in quantities consistent with Palatin’s then current Firm Commitment and any minimum purchase obligations required by the vendor and (b) used commercially reasonable efforts to mitigate such costs by using any such unused Raw Materials in the manufacture of other products.

  • Inventory and Equipment On the date hereof, the Inventory and the Equipment (other than mobile goods) are kept at the locations listed on Schedule 5.

  • Inventories All of the Assets constituting inventory are owned or used by Company, are in good, current, standard and merchantable condition and are not obsolete or defective.

  • Inventory and Supplies Administrator shall order, purchase and provide to the Group on a timely basis inventory and supplies, and such other ordinary, necessary or appropriate materials which are requested by the Group and which the Group shall reasonably determine to be necessary in the operation of the Practice on the same terms commercially available to Administrator. Such inventory, supplies and other materials shall be included in Practice Expenses at their cost to Parent or Administrator, as the case may be.

  • Merchantable Inventory All Inventory is in all material respects of good and marketable quality, free from all material defects, except for Inventory for which adequate reserves have been made.

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