Order, Install, and Test Sample Clauses

Order, Install, and Test. System Hardware Contractor shall order, unpack, install, power-up, configure, connect and test, all System Hardware at the County Facility as described in the System Cutover and Site Installation Plan. Contractor shall demonstrate to County, using the manufacturer’s then current version of diagnostic tests and/or software utilities, that the System Hardware is installed and operating in accordance with the manufacturer’s product specifications. Contractor shall integrate the System Hardware with all of the following: (1) the then existing County network software and hardware, including, but not limited to, the TTC’s local area network, and (2) all of the System Software and any County-provided software to be installed on the System Hardware. Contractor shall prepare and deliver to County’s Project Director at least thirty (30) days prior to the scheduled date of installation an installation checklist to ensure that the TTC’s technical environment is fully prepared for System Hardware and System Software installation. Contractor shall conduct a technical walk-through of the permanent site and provide County written certification that all site preparation has been properly completed by County. At completion of this Subtask, Contractor shall submit a System network schematic of all System Hardware installed. Contractor shall prepare a System Hardware Installation Report and Certification that Contractor has successfully installed, configured, and tested the System Hardware. This Report shall include, without limitation, the following:
Sample 1
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Related to Order, Install, and Test

  • Delivery & Installation a) Subject to the conditions of the contract, the delivery of the goods and completion of the related services shall be in accordance with the delivery and completion schedule specified in the bidding document. The details of supply/ shipping and other documents to be furnished by the successful/ selected bidder are specified in the bidding document and/ or contract.

  • Delivery/Installation Instructions Due to the varying locations and circumstances involved in deliveries and installations, all deliveries and installations will be quoted on a project by project basis. All installation, labor, and or delivery charges must be shown as a separate line item on quotes and invoices. One of the following delivery methods must be specified on every Agency Purchase Order:

  • Equipment Installation In order to meet its obligations under this Agreement, a Party that owns, rents, or leases equipment (the equipment owner) may require installation of such equipment on property owned by another Party (the property owner), provided that the property is being used for an electric utility purpose and that the property owner shall not be required to do so if it would thereby be prevented from performing its own obligations or exercising its rights under this Agreement.

  • ACCEPTANCE TESTS 11.1 If the Contract provides acceptance tests for Goods and/or the result of Services after their completion and/or delivery to the Purchaser, the acceptance shall only be considered as definitive when such tests have demonstrated the compliance of the Goods and/or the result of the Services to the requirements in the Contract.

  • Acceptance Testing At the time of installation of a LIS trunk group, and at no additional charge, acceptance tests will be performed to ensure that the service is operational and meets the applicable technical parameters.

  • Change Order Conditions All Change Orders are issued under the following conditions and shall contain the following language as appropriate:

  • No Installing Generator Not to install or keep or run any generator in the Said Apartment.

  • Inspection and Rejection of Nonconforming Goods (a) Buyer shall inspect the goods within five days of receipt (“Inspection Period”). Xxxxx will be deemed to have accepted the goods unless it notifies Seller in writing of any Nonconforming Goods during the Inspection Period and furnishes documentation reasonably required by Seller. “

  • Purchase Order Requirements Customers shall use a Request for Quote per section 287.056(2), Florida Statutes, when making purchases off of this State Term Contract. Customers shall issue Request for Quotes to at least 25 vendors approved to provide IT Staff Augmentation services in accordance with section 287.0591(5), Florida Statutes. Customers shall order services from the Request for Quote via a Purchase Order with the Customers’ selected Contractor. The terms of the Purchase Order shall not conflict with the terms and conditions established by this Contract. In accepting a Purchase Order, the Contractor recognizes its responsibility for all tasks and deliverables contained therein, warrants that it has fully informed itself of all relevant factors affecting accomplishment of the tasks and deliverables and agrees to be fully accountable for the performance thereof.

  • INSPECTION, ACCEPTANCE AND REJECTION a. All Goods will be subject to Mercy Corps' inspection and testing (which may be done by a third party authorized by Mercy Corps), at any time and place, including the period of manufacture/production/creation and before final acceptance. If Mercy Corps inspects or tests at Supplier's premises, Supplier, without additional charge, will provide all reasonable facilities and assistance for the safety and convenience of Mercy Corps' inspectors. No inspection or testing done or not done before final inspection and acceptance will relieve Supplier from responsibility for defects or for other failure to meet the requirements of this Agreement. Notwithstanding any prior inspections or payments made, all Goods will be subject to final inspection and acceptance at the Delivery Location within a reasonable time after delivery (but in no event, less than three days after the date of delivery).

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