Ordering Procedures and Limitations Sample Clauses

Ordering Procedures and Limitations a. Purchase orders shall be the method for ordering under this Agreement. All purchase orders placed with the contractor under this Agreement must be made only by authorized personnel. Attachment 1 to this Agreement outlines those personnel who have been granted authority to place orders and commit government funds. Shipping instructions will be specified with each purchase order.
Sample 1
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Ordering Procedures and Limitations. Order lead time (time from order to delivery) is 10 working days. Changes to or cancellation of orders shall be placed no later than 5 working days prior to required delivery date. STORES will be used to place orders and for invoicing purposes. Orders can be placed in STORES 24 hours a day, 7 days a week. Order Placed in STORES Lead Time Begins Monday through Friday before 12:00 hours Central European Time (CET) The date the order was placed Monday through Friday after 12:00 hours Central European Time (CET) The next working day Saturday and Sunday The next working day STORES Purchase Orders will be sent to the contractor via a computer generated fax. ATTENTION: When the contractor receives an order in excess of $10,000 US Dollars or Euro equivalent, the contractor shall send an email request for order approval to the contracting officer to the following email address: XxxXxxxXXxxXxxXxxXxx@xxx.xxx . The contracting officer will respond via email with permission to proceed with the order or to disregard the order.
Sample 1
Ordering Procedures and Limitations. Ordering under this agreement shall generally be accomplished in writing by fax 10 days prior to the required delivery date with: Company Name: Address: Telephone: Cell Phone: E-mail: Changes to or cancellation of orders shall be placed 5 working days prior to required delivery date or soon as feasible. To facilitate the receipt and payment process, the information contained on the STORES Purchase order MUST be mirrored on the delivery ticket-invoice (DTI). The information may have to be hand written on the DTI. Please ensure the information is correct and legible. Failure to include STORES order information on the vendor’s DTI will adversely impact the expeditious processing of payments.
Sample 1

Related to Ordering Procedures and Limitations

  • ORDERING PROCEDURES 6.1 If the Authority or any Other Contracting Body decides to source the Services through this Services Framework then each Contracting Body shall be entitled at any time, during the Term to place an order for the Services from the Supplier by serving an Order in accordance with Framework Agreement Schedule 5 (Ordering Procedure).

  • ORDERING PROCEDURE Orders placed against this contract may be in the form of an agency issued purchase order on an as-required basis. Or an agency may also use the Arkansas State Purchasing Card (P- Card) to purchase furniture.

  • Closing Procedures Subject to satisfaction or waiver by the relevant Party of the conditions of Closing, on the Closing Date, the Sellers shall deliver actual possession of the Purchased Interest to the Purchaser and upon such delivery the Purchaser shall pay and issue the Purchase Price in accordance with Section 2.3.

  • Hearing Procedures The hearing shall be conducted to preserve its privacy and to allow reasonable procedural due process. Rules of evidence need not be strictly followed, and the hearing shall be streamlined as follows:

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  • Limitation on Out-of-State Litigation - Texas Business and Commerce Code § 272 This is a requirement of the TIPS Contract and is non-negotiable. Texas Business and Commerce Code § 272 prohibits a construction contract, or an agreement collateral to or affecting the construction contract, from containing a provision making the contract or agreement, or any conflict arising under the contract or agreement, subject to another state’s law, litigation in the courts of another state, or arbitration in another state. If included in Texas construction contracts, such provisions are voidable by a party obligated by the contract or agreement to perform the work. By submission of this proposal, Vendor acknowledges this law and if Vendor enters into a construction contract with a Texas TIPS Member under this procurement, Vendor certifies compliance.

  • Testing Procedures Testing will be conducted by an outside certified Agency in such a way to ensure maximum accuracy and reliability by using the techniques, chain of custody procedures, equipment and laboratory facilities which have been approved by the U.S. Department of Health and Human Services. All employees notified of a positive controlled substance or alcohol test result may request an independent test of their split sample at the employee’s expense. If the test result is negative the Employer will reimburse the employee for the cost of the split sample test.

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