Non-Exclusivity of Purchase Order Sample Clauses

Non-Exclusivity of Purchase Order. The Supplier understands and agrees that any resulting contractual relationship is non-exclusive and the Authority reserves the right to contract with more than one Supplier or seek similar or identical services elsewhere if deemed in the best interest of the Authority.
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Non-Exclusivity of Purchase Order. The Supplier understands and agrees that any resulting contractual relationship is non-exclusive and the Authority reserves the right to contract with more than one Supplier or seek similar or identical services elsewhere if deemed in the best interest of the Authority. U. Compliance with Public Records Law IF THE SUPPLIER HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE SUPPLIER’S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS PURCHASE ORDER, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT (000) 000-0000, XXXXXXXXXXXXXXXXX@XXXXXXXXXXXX.XXX, HILLSBOROUGH COUNTY AVIATION AUTHORITY, X.X.XXX 00000, XXXXX XX 00000. Supplier agrees in accordance with Florida Statute Section 119.0701 to comply with public records laws including the following: 1. Keep and maintain public records required by Authority in order to perform the services contemplated by this Purchase Order. 2. Upon request from Authority custodian of public records, provide Authority with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in Chapter 119 Fla. Stat. or as otherwise provided by law. 3. Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law for the duration of this Purchase Order Term and following completion of this Purchase Order. 4. Upon completion of this Purchase Order, keep and maintain public records required by Authority to perform the services. Supplier shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to Authority, upon request from Authority custodian of public records, in a format that is compatible with the information technology systems of Authority. The Supplier specifically waives any claims against the Authority related to the disclosure of any materials if made under a public records request.
Sample 1Sample 2
Non-Exclusivity of Purchase Order. The Supplier understands and agrees that any resulting contractual relationship is non-exclusive and the Authority reserves the right to contract with more than one Supplier or seek similar or identical services elsewhere if deemed in the best interest of the Authority. U. Compliance with Public Records Law XXXXXXXXXXXXXXXXX@XXXXXXXXXXXX.XXX, HILLSBOROUGH COUNTY AVIATION AUTHORITY, X.X.XXX 22287, TAMPA FL 33622. Supplier agrees in accordance with Florida Statute Section 119.0701 to comply with public records laws including the following: 1. Keep and maintain public records required by Authority in order to perform the service contemplated by this Purchase Order. 2. Upon request from Authority custodian of public records, provide Authority with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in Chapter 119 Fla. Stat. or as otherwise provided by law. 3. Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law for the duration of this Purchase Order term and following completion of this Purchase Order. 4. Upon completion of this Purchase Order, keep and maintain public records required by Authority to perform the service. Supplier shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to Authority, upon request from Authority custodian of public records, in a format that is compatible with the information technology systems of Authority. The Supplier specifically waives any claims against the Authority related to the disclosure of any materials if made under a public records request.
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Related to Non-Exclusivity of Purchase Order

  • Acceptance of Purchase Orders Notwithstanding any contrary language in Buyer’s purchase order, each purchase order shall be subject to acceptance by an authorized employee of Seller and each transaction shall be governed exclusively by these Terms and Conditions of Sale (“Contract”), except if any specific terms have been expressly and mutually agreed by the parties and confirmed in Seller’s sale order acknowledgement of each purchase order. Such acceptance is expressly limited to these Terms and Conditions of Sale, and any additional or different terms proposed by Buyer are automatically rejected unless expressly agreed to in writing by Seller. No contract shall exist except as hereinabove provided.

  • Non-Exclusivity The services of the Adviser to the Manager, the Allocated Portion and the Trust are not to be deemed to be exclusive, and the Adviser shall be free to render investment advisory or other services to others and to engage in other activities. It is understood and agreed that the directors, officers, and employees of the Adviser are not prohibited from engaging in any other business activity or from rendering services to any other person, or from serving as partners, officers, directors, trustees, or employees of any other firm or corporation.

  • Non-Exclusive Agreement Notwithstanding anything contained herein, this Agreement and the rights awarded to the Investor hereunder are non-exclusive, and the Company may, at any time throughout the term of this Agreement and thereafter, issue and allot, or undertake to issue and allot, any shares and/or securities and/or convertible notes, bonds, debentures, options to acquire shares or other securities and/or other facilities which may be converted into or replaced by Common Shares or other securities of the Company, and to extend, renew and/or recycle any bonds and/or debentures, and/or grant any rights with respect to its existing and/or future share capital.

  • Purchase Order A Customer may use purchase orders to buy commodities or contractual services pursuant to the Contract and, if applicable, the Contractor must provide commodities or contractual services pursuant to purchase orders. Purchase orders issued pursuant to the Contract must be received by the Contractor no later than the close of business on the last day of the Contract’s term. The Contractor is required to accept timely purchase orders specifying delivery schedules that extend beyond the Contract term even when such extended delivery will occur after expiration of the Contract. Purchase orders shall be valid through their specified term and performance by the Contractor, and all terms and conditions of the Contract shall survive the termination or expiration of the Contract and apply to the Contractor’s performance. The duration of purchase orders for recurring deliverables shall not exceed the expiration of the Contract by more than twelve months. Any purchase order terms and conditions conflicting with these Special Contract Conditions shall not become a part of the Contract.

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