Order Quantity Sample Clauses

Order Quantity. The quantities shown on the solicitation are estimates only. No guarantee of any minimum or maximum purchase is made or implied. The City will only order the services/goods needed to satisfy requirements within budgetary constraints, which may be more or less than indicated.

Order Quantity. Irrespective of any estimated purchased amounts in the bid and/or request for proposal and/or scope of services, this Contract does not guarantee any specific amount of business for Contractor. If this is a Commodity Contract, the City Purchasing Director may order within ten percent (10%) more or less of the quantities specified in the Contract.

Order Quantity. All sales orders will be subject to stock availability. Only master case orders will be accepted for shipment to distribution centers. 25 Customer prepacks/stickering will not be accepted as a standard business practice. However, if an exception is made at Sony's sole discretion, such prepacks/stickering will require fifteen business days to process and will be subject to additional minimum quantities and handling charges.

Order Quantity. BUYER shall specify the Order Quantity to be delivered at the time the specific Commercial Terms and Conditions applicable to the Transaction are established by the Parties. SELLER shall have the obligation to transport and deliver to BUYER the Order Quantity specified by BUYER. The Delivery Quantity actually delivered hereunder shall equal an amount no less than ninety percent (90%) and no greater than one hundred and ten percent (110%) of the Order Quantity, unless otherwise specified in the Commercial Terms and Conditions. The allowed tolerance of plus or minus ten percent (± 10%) is intended solely for minimizing dead freight. The quantity measurement procedures to be followed by the Parties for determining the Delivery Quantity are summarized in Section 5.2 for Vessel deliveries, in Section 5.3 for Tank Truck deliveries, and in Section 5.4 for Oil Pipeline deliveries.

Order Quantity. The Government guarantees to order a minimum of $1,000 of services from all offerors that are awarded a contract. The Government guarantees to order $950M or less of supplies and/or services or any combination thereof from any individual contractor throughout the ordering period of the contract.

Order Quantity. The quantity of Product(s) for delivery by SELLER to a Delivery Point during a Delivery Window, as recorded in the Transaction Confirmation.

Order Quantity. (a) Buyer’s order shall contain: the precise designation, the accurate color, and the quantity for each of the Goods ordered. (b) If Seller delivers to Buyer a quantity of Goods of up to 10% more or less than the quantity set forth in the Sales Confirmation, Buyer shall not be entitled to object to or reject the Goods or any portion of them by reason of the surplus or shortfall and shall pay for such Goods the price set forth in the Sales Confirmation adjusted pro rata.

Order Quantity. Pursuant to section 4.9 of the Agreement, “MDS shall not be required to accept any Schein Delivery Orders with a common Order Date to the extent that the quantity of Codes in any Code Group so ordered exceeds [**] percent ([**]%) of the average monthly quantity ordered during the immediately preceding [**] months.” The table below depicts the averages of Delivery Orders accepted over the most recent [**]-month period, the calculated maximum on-time delivery quantities per the Agreement, and the Delivery Order quantities placed by Schein in : AVF Manufactured in Thailand (ea) BTL Manufactured in Thailant (pr) BTL Manufactured in Mexico (pr) The quantities listed in the Contractual Overage section are accepted for delivery to Schein at dates exceeding the standard [**] day lead time window, with estimated delivery dates to be confirmed to Schein via monthly Order Fulfillment Reports.

Order Quantity. 5.1 The ordered quantity is to be delivered in the lot sizes defined by CWA. Further subdivision is not permitted without the explicit consent of CWA. If the Supplier fails to comply with this requirement, the additional administrative costs will be billed to the Supplier. 5.2 Deliveries of excess quantities will only be accepted subject to agreement. 5.3 Each order placed by CWA is an individually concluded contract. In the event that the Supplier manufactures to stock without a relevant order, CWA is under no obligation to purchase.

Order Quantity. Immediately upon receipt of the information provided by Telecom under clause 4.1(b), STG shall send a signed notice to Telecom setting out the Equipment (in the detail specified in clause 4.2(a)) which it believes that it is required to purchase for the first month of the Annual Forecast period, and: (a) if Telecom agrees with the details of that notice, it shall promptly countersign it and return it to STG, upon which the details specified in that notice shall be the "Order Quantity" for the purposes of this agreement; or (b) if Telecom does not agree with the details of that notice, it shall notify STG of that fact and the parties shall meet urgently and as many times as necessary to agree the Order Quantity for the relevant month, and record that agreement in writing.