Material Purchase Clause Samples
The Material Purchase clause defines the terms and conditions under which one party agrees to buy materials from another. It typically outlines the types of materials covered, the process for placing orders, delivery schedules, and payment terms. For example, it may specify minimum order quantities or set quality standards for the materials supplied. This clause ensures both parties have a clear understanding of their obligations regarding the procurement of materials, reducing the risk of disputes over supply, quality, or payment.
Material Purchase. In order for the Board to pay the cost of any materials to be used in the bargaining unit member’s work, such materials must be purchased on an official purchase order form approved by the department supervisor or by other arrangements.
Material Purchase. During the term of this Agreement, Company shall purchase and Supplier shall sell Material to Company in accordance with the terms and conditions set forth in this Agreement and the Exhibits shown which are hereby made a part of this Agreement. In the event the terms and conditions of the Exhibits shown above conflict with the terms and conditions of the Agreement, the terms and conditions of this Agreement shall prevail.
Material Purchase. The Parties agree that AbbVie shall purchase [*].