ORDERING OF GOODS AND SERVICES Sample Clauses

ORDERING OF GOODS AND SERVICES. Neither party shall place or cause to be placed any orders with suppliers or otherwise incur liabilities in the name of the other party or any representative of the other party.
AutoNDA by SimpleDocs
ORDERING OF GOODS AND SERVICES. 34.1. Neither party shall place or cause to be placed any orders with third party suppliers or otherwise incur liabilities in the name of the other party or any representative of the other party.
ORDERING OF GOODS AND SERVICES. We will place any orders for Goods and Services in writing using a Purchase Order which will set out the Goods and Services we require from you and the dates on which we require them from you. These terms will apply to the Contract between us and no other terms on any quotation you may have supplied to us, or any other document you have provided to us, will apply to the Goods and Services provided by you. You must raise any queries with our Purchase Order in writing within 2 Working Days of the date of our Purchase Order otherwise we will be entitled to treat the Purchase Order as accepted by you. No Purchase Order or variation to a Purchase Order or to these terms will be binding on us unless they are issued or confirmed on our official printed order or amendment forms and signed by an authorised representative for our company. Start and Length of this Contract This Contract will start on XXX and will continue in force for a period of xx months. At the end of this period, if both parties agree in writing, this Contract may be extended for a further xx months meaning that the agreement could remain in place for a maximum of xx months or until the date on which you have delivered the Goods and/or completed the Services in accordance with all Purchase Orders and/or Specifications (as applicable); or the date on which either of us ends the Contract in accordance with clause 22, whichever event happens earliest. Your Responsibilities You will provide the Goods and Services to us with the required skill and care and in line with the terms and conditions of this Contract and relevant best practice. At all times you will ensure that any Goods and Services provided to Us will be fit for purpose. When providing the Goods and Services, you will:
ORDERING OF GOODS AND SERVICES. 2.1. We will place any orders for Goods and/or Services in writing using a Purchase Order.
ORDERING OF GOODS AND SERVICES. 11. The Contractor shall not place or cause to be placed any order with suppliers or otherwise incur liabilities in the name of the Charity or any representative of the Charity except with the written approval of the Authorised Officer
ORDERING OF GOODS AND SERVICES. 2.1. HGL will place any orders for Goods and/or Services in writing using a Purchase Order through the Purchase to Pay System which will set out the Goods and/or Services HGL require from the Supplier and the dates on which HGL require them from the Supplier.
ORDERING OF GOODS AND SERVICES. 2.1. RPMI will place any orders for Goods and/or Services in writing using a Purchase Order through the Purchase to Pay System which will set out the Goods and/or Services RPMI require from the Supplier and the dates on which RPMI require them from the Supplier.
AutoNDA by SimpleDocs

Related to ORDERING OF GOODS AND SERVICES

  • Procurement of Goods and Services (a) If the HSP is subject to the procurement provisions of the BPSAA, the HSP will abide by all directives and guidelines issued by the Management Board of Cabinet that are applicable to the HSP pursuant to the BPSAA.

  • Goods and Services 4.3.1. The Supplier shall ensure that the Goods and/or the Services provided are fit for the purposes that may reasonably be inferred from the technical specifications and in accordance with the timetable for performance defined in the Contract. In any event the Supplier commits himself to achieve performance and results stipulated in the Contract.

  • Supply of Goods 3.1 The Supplier shall ensure that the Goods shall:

  • PAYMENT FOR GOODS AND SERVICES a. DIR Customer shall comply with Chapter 2251, Texas Government Code, or applicable local law, in making payments to the Vendor. Payment under a DIR Contract shall not foreclose the right to recover wrongful payments.

  • Required Procurement Procedures for Obtaining Goods and Services The Grantee shall provide maximum open competition when procuring goods and services related to the grant-assisted project in accordance with Section 287.057, Florida Statutes.

  • Proposed Goods and Services Proposed Goods and Services docx Please upload one or more documents or sheets describing your offerings, line cards, catalogs, links to offerings OR li st links to your offerings that illustrate the catalog of proposed lines of goods and or services you carry and offer unde r this proposal. I does not have to be exhaustive but should, at a minimum tell us what you are offering. It could be as simple as a sheet with your link to your online catalog of goods and services. Resellers/Dealers - COMPLETE AND UPLOAD ONLY IF YOU HAVE RESELLER OF YOUR GOODS OR SERVICES PROPOSED No response If the PROPOSING vendor has resellers that will be selling for the vendor UNDER this contract, the vendor must downl oad the Resellers/Dealers spreadsheet from the attachment tab, fill in the requested information and upload the compl eted spreadsheet. DO NOT UPLOAD encrypted or password protected files. HUB Subcontracting Plan Form OPTIONAL No response Completion of the HUB Subcontracting Plan Form is OPTIONAL. THE FORM INFORMATION HAS NO EFFECT ON YO UR EVALUATION SCORE. IT IS INFORMATIONAL ONLY. Some Texas State agencies and Universities require it be a p art of the file when determining if they can use a TIPS contract. If you choose to complete one, it is not project specific but the general plan the vendor would use. Complete it as best you can. Vendor can download the HUB Subcontracting Plan Form from the "Attachments" tab and upload their HUB Subcontra cting Plan Form. D/M/WBE Certification OPTIONAL No response D/M/WBE Certification documentation may be scanned and uploaded if you desire to claim your status as one of the i dentified enterprises. (Disadvantaged Business Enterprise, Minority Business Enterprise and/or Woman Business Ent erprise) If vendor has more than one certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. HUB Certification OPTIONAL No response HUB Certification documentation may be scanned and uploaded if you desire to document you status as a HUB compa ny. (Historically Underutilized Business) (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Warranty No response Warranty information (if applicable) must be scanned and uploaded. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Supplementary No response Supplementary information may be scanned and uploaded. (Company information, brochures, catalogs, etc.) (PDF Fo rmat ONLY) DO NOT UPLOAD encrypted or password protected files. All Other Certificates No response All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification sc an into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files.

  • Procurement of Goods Part A: General Goods shall be procured in accordance with the provisions of Section I of the “Guidelines for Procurement under IBRD Loans and XXX Credits” published by the Bank in January 1995 and revised in January and August 1996, September 1997 and January 1999 (the Guidelines) and the following provisions of Section I of this Schedule. Part B: International Competitive Bidding

  • Procurement of Goods and Works 3. Except as ADB may otherwise agree, Goods and Works shall only be procured on the basis of the methods of procurement set forth below:

  • Inspection of Goods 8.1 The Buyer shall inspect the goods upon delivery.

  • Purchase Order Flip via Ariba Network (AN) The online process allows suppliers to submit invoices via the AN for catalog and non- catalog goods and services. Contractors have the ability to create an invoice directly from their Inbox in their AN account by simply “flipping” the purchase order into an invoice. This option does not require any special software or technical capabilities. For the purposes of this section, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider of MFMP the right and license to use, reproduce, transmit, distribute, and publicly display within the system the information outlined above. In addition, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider the right and license to reproduce and display within the system the Contractor’s trademarks, system marks, logos, trade dress, or other branding designation that identifies the products made available by the Contractor under the Contract.

Time is Money Join Law Insider Premium to draft better contracts faster.