Orders and Statements of Work. 3.1 Your provision of particular Enterprise Software (licensing or access) and/or Associated Services to the Purchasing Agency needs to be agreed in one or more Orders (which may form part of the Subscription Form) and/or Statements of Work. This clause 3 specifies the process that applies to getting an Order or Statement of Work in place. 3.2 From time to time the Purchasing Agency may seek proposals from you for the provision of Enterprise Software and/or Associated Services. The Purchasing Agency will provide sufficient details of the software or services it seeks to enable you to evaluate the request and provide a response in accordance with clause 3.3. 3.3 You agree to respond to the Purchasing Agency’s requests under clause 3.2 within a reasonable time and, subject to clause 3.5, in each case to provide a succinct proposal containing: (a) a description of the Enterprise Software and/or Associated Services you will provide and, if requested in relation to the Associated Services, curricula vitae for proposed Personnel; (b) details of your charges for the Enterprise Software and/or Associated Services; and (c) all other information reasonably requested by the Purchasing Agency relating to the Enterprise Software and/or Associated Services. 3.4 Your proposal may cross-refer to relevant Services Listings. 3.5 You may decline a request under clause 3.2 if you (acting reasonably and in good faith) consider that you will not have sufficient resources to provide the requested software or services in the requested timeframe. 3.6 Following receipt of your proposal under clause 3.3 (if any), the Purchasing Agency may accept, reject or request changes to the proposal. If the Purchasing Agency proposes changes, the parties will (acting reasonably and in good faith) negotiate the proposed changes with a view to agreeing the relevant order or statement of work. 3.7 Once the parties have agreed the terms on which you will provide the Enterprise Software and/or Associated Services sought by the Purchasing Agency under clause 3.2, the parties will enter into an Order or Statement of Work for the Enterprise Software and/or Associated Services. Statements of Work will follow the general format of the template in the Schedule to these Core Enterprise Software Terms or otherwise available on xxxxxxxxxxx.xxxx.xx, unless you and the Purchasing Agency agree to use another form of statement of work template in which case you may use that template. 3.8 The Purchasing Agency wi...

Orders and Statements of Work. A. Ordering Process. This Agreement sets forth the terms and conditions under which the Parties agree that Customer may purchase a Subscription (as defined in Section 1, Schedule A of the Agreement (Definitions)), i.e. a License right granted under Section 3(A) of the Agreement (Grant of License from K12 to Customer) for a Subscription Period (as defined in Section 1, Schedule A, of the Agreement (Definitions)) in return for an annual Fee to be paid as described in Section 7(A) of the Agreement (Fees Owed), or any Services (as defined in Section 1, Schedule A of the Agreement (Definitions)), each as requested on a separate mutually executed Order (as defined in Section 1, Schedule A of the Agreement (Definitions)). No obligation to furnish or to pay for a particular Subscription, or Service, arises under this Agreement until K12 accepts an executed Agreement and Order for such Subscription, or Services, placed by Customer, and Customer is not authorized to access or use any other K12 products or services, unless expressly set forth in the Agreement. Each Order, as applicable, when fully executed, shall be incorporated into this Agreement by reference and designated sequentially as Exhibit X-0, Xxxxxxx X-0, etc.

Orders and Statements of Work. ‌ 3.1.1. If Customer requires the Supplier to supply Products or Services, Customer will either: 3.1.1.1. send separate Statement of Work; or 3.1.1.2. notify the Supplier of the nature of any Products or Services required by Customer, in which case the Supplier will send Customer a Statement of Work as soon as reasonably possible 3.1.2. Either party may request the other party to provide such additional information that is reasonably required by the party to complete the order in accordance with clause 3.1.1, in which case the other party will use reasonable endeavours to comply with such request within five Business Days of its receipt of such request, or such other time as may be agreed by the parties in writing. 3.1.3. The Charges for the Products and Services set out in any order prepared under this clause 3.1 will be determined by the Product and Services Price List to be agreed separately. 3.1.4. Once an order has been sent by either party pursuant to clause 3.1.1, Customer and Supplier will work together to complete the order in accordance with this Agreement. Once an order has been completed, Customer may: 3.1.4.1. accept the order, in which case the order will become a Statement of Work (forming part of this Agreement) on and from the date of its execution by both Customer and the Supplier; 3.1.4.2. reject the order and require the Supplier to amend part or all of the order, in which case the Supplier will amend the order as required by Customer and send the amended order to Customer within five Business Days, unless specifically agreed different timelines, of the Supplier's receipt of such requirement from Customer; or 3.1.4.3. reject the order, in which case the parties will not execute the order and the Supplier shall not supply those Products or Services. 3.1.5. Once an agreed order has been executed by both parties, the Statement of Work will be implemented in accordance with, and be subject to: 3.1.5.1. the terms and conditions set out in the relevant Statement of Work; and 3.1.5.2. the terms and conditions of this Agreement (including the schedules and attachments to this Agreement). 3.1.6. Once executed by the parties, a Statement of Work will form part of this Agreement. If there is any inconsistency between the documents referred to in clauses 3.1.5.1. and 3.1.5.2, the documents will prevail in accordance with clause 3.1.8 below. 3.1.7. Each Statement of Work will commence on the Statement of Work Effective Date and continue for the term...

Orders and Statements of Work. 2.1. Orders. Customer may purchase Offerings by submitting an Order. If accepted by FireEye, the “Order Effective Date” will be the date of the Order. All Orders will be governed by this Agreement. For clarity, FireEye will not be obligated to ship any Product, or provide any Services, Training or Subscriptions until Customer has issued a valid Order for those Offerings.

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Statements of Work From time to time, the Parties may execute statements of work that describe the specific services to be performed by Modernizing Medicine, including any work product to be delivered by Modernizing Medicine (as executed by the Parties, a “Statement of Work”). Each Statement of Work will expressly refer to this Agreement, will form a part of this Agreement, and will be subject to the terms and conditions contained herein.
CHANGE ORDERS AND AMENDMENTS A. Any alterations, additions, or deletions to the terms of this Agreement, which are required by changes in federal or state law or by regulations, are automatically incorporated without written amendment hereto, and shall become effective on the date designated by such law or by regulation. B. To ensure the legal and effective performance of this Agreement, both parties agree that any amendment that affects the performance under this Agreement must be mutually agreed upon and that all such amendments must be in writing. After a period of no less than 30 days subsequent to written notice, unless sooner implementation is required by law, such amendments shall have the effect of qualifying the terms of this Agreement and shall be binding upon the parties as if written herein. C. Customers have the right to issue a change order to any purchase orders issued to the Contractor for the purposes of clarification or inclusion of additional specifications, qualifications, conditions, etc. The change order must be in writing and agreed upon by Contractor and the Customer agency prior to issuance of any Change Order. A copy of the Change Order must be provided by the Contractor to, and acknowledged by, H-GAC.
Work Orders If the Contract is for indefinite quantities of Services, as specified in the Signature Document, all Work will be performed in accordance with properly executed Work Orders.
Service Orders Service Order shall state the Customer’s minimum committed term of the Services arising thereunder from the date that such Services are made available to the Customer (“Initial Term”); if the Initial Term is not expressly stated in the Service Order, the Initial Term of the Services shall be deemed to be for a twelve (12) month term from the date that the Services are made available to the Customer. Unless a Party notifies the other Party of its intention not to renew the Services at least sixty (60) days prior the end of the Initial Term or then current term (“Term”), the Services shall automatically renew for subsequent twelve (12) month terms under the same terms and conditions except that the Fees may be adjusted to reflect Aptum’s then current pricing for such Services. Cancellation of any Service Order or a particular Service thereunder must be made by way of a cancellation request in writing or through a service ticket in accordance with the applicable Product Terms.
Task Orders A. Some tasks and Services will be assigned to the Consultant through issuance of Task Orders. After the tasks and Services are identified and communicated to the Consultant by Valley Water Project Manager, Consultant will prepare a proposed Task Order (see Standard Consultant Agreement, Appendix Three Task Order Template). The proposed Task must identify the following: 1) Description of the services, including deliverables; 2) The total Not-to-Exceed Fees for Consultant to complete the services, including estimated number of hours per assigned staff to complete the services; 3) Proposed staff that will be assigned to complete the services, including resumes if not previously provided to Valley Water’s Project Manager; 4) Estimated cost of each other direct cost and reimbursable expense, including any applicable fees; 5) Schedule for completing the services; and 6) Copies of applicable state and federal permits required to complete the services, unless previously provided to Valley Water. B. Consultant agrees that the Not-to-Exceed Fees specified in a proposed Task Order will be the product of a good faith effort in exercising its professional judgment. After an agreement has been reached on the negotiable items, the finalized Task Order will be signed by both Valley Water’s authorized representative referenced in the Standard Consultant Agreement, Appendix One Additional Legal Terms (Appendix One), and Consultant’s authorized representative. C. Consultant must not commence performance of work or services on a Task Order until it has been approved by Valley Water’s authorized representative and Notice to Proceed has been issued by Valley Water Project Manager. No payment will be made for any services performed prior to approval or after the period of performance of the Task Order. The period of performance for Task Orders will be in accordance with dates specified in the Task Order. No Task Order will be written which extends beyond the expiration date of this Agreement. The total amount payable by Valley Water for an individual Task Order will not exceed the amount agreed to in the Task Order.
Forecasts and Purchase Orders (a) Following Regulatory Approval of one of the Initial Products during the term of this Agreement, Reliant shall provide to ASL no later than the first day of the first month of each calendar quarter a non-binding good faith estimate (“Quarterly Forecast”) by quarter of Reliant’s requirements for the Active Ingredient for the calendar quarter and the succeeding three (3) calendar quarters. Reliant will be obligated to purchase 75% of the quantities of API forecasted for the first two (2) succeeding calendar quarters of each Quarterly Forecast. Within (30) days of Regulatory Approval, Reliant shall provide an initial forecast (“Initial Forecast”) for the four calendar quarters following Regulatory Approval. (b) Reliant shall place binding purchase orders for Active Ingredient by written or electronic purchase order (or by any other means agreed to by the parties) to ASL, which shall be placed at least ninety (90) days prior to desired date of delivery. (c) ASL shall be obligated to supply Active Ingredient as ordered by Reliant. To the extent purchase orders in any calendar month exceed One Hundred Fifty percent (150%) of the Quarterly Forecast for the relevant quarter, ASL shall use its best efforts to supply 125% of the quantity ordered. (d) ASL shall maintain minimum inventory levels equal to the binding portion of the then current Quarterly Forecast. The Active Ingredient shall be shipped C.I.F. Duty Unpaid to a Designated Facility or other location agreed by the parties. Active Ingredient shall be shipped upon completion of production in temperature-controlled vehicles in accordance with the specifications including light protecting containers and the Quality Agreement in order to maintain the quality of the Active Ingredient. Carriers selected by ASL must be commercially reputable, able to track shipments and fully insured with adequate coverage to replace the value of the goods shipped. Title and risk of loss pass on delivery to the Designated Facility. (e) All shipments of Active Ingredient shall be accompanied by a packing slip and a certificate of analysis which describes the Active Ingredient, states the purchase order number, confirms that the Active Ingredient conforms in all ways with the Specifications, the Process Description and was manufactured in accordance with GMP and all other requirements of the Act. To the extent of any conflict or inconsistency between this Agreement and any purchase order, purchase order release, confirmation, acceptance or any similar document, the terms of this Agreement shall govern. (f) Reliant shall notify ASL of any short-shipment claims within thirty (30) days of receipt of a shipment of Active Ingredient. (g) ASL shall not be obligated to accept any returns of Active Ingredient other than as a result of such Active Ingredient failing to meet the Specifications in accordance with Section 2.9(a), was not manufactured in accordance with GMP, or does not otherwise comply with the manufacturing, storage and/or transportation requirements of the Act.
Change Orders and Contract Amendments 33.1 The Procuring Entity may at any time order the Supplier through notice in accordance GCC Clause 8, to make changes within the general scope of the Contract in any one or more of the following: a) drawings, designs, or specifications, where Goods to be furnished under the Contract are to be specifically manufactured for the Procuring Entity; b) the method of shipment or packing; c) the place of delivery; and d) the Related Services to be provided by the Supplier. 33.2 If any such change causes an increase or decrease in the cost of, or the time required for, the Supplier's performance of any provisions under the Contract, an equitable adjustment shall be made in the Contract Price or in the Delivery/Completion Schedule, or both, and the Contract shall accordingly be amended. Any claims by the Supplier for adjustment under this Clause must be asserted within twenty-eight (28) days from the date of the Supplier's receipt of the Procuring Entity's change order. 33.3 Prices to be charged by the Supplier for any Related Services that might be needed but which were not included in the Contract shall be agreed upon in advance by the parties and shall not exceed the prevailing rates charged to other parties by the Supplier for similar services.
Statement of Work The Statement of Work to which Grantee is bound is incorporated into and made a part of this Grant Agreement for all purposes and included as Attachment A.
Stop Work Orders A. The JBE may, at any time, by Notice to Contractor, require Contractor to stop all or any part of the Services for a period up to ninety (90) days after the Notice is delivered to Contractor, and for any further period to which the parties may agree (“Stop Work Order”). The Stop Work Order shall be specifically identified as such and shall indicate it is issued under this provision. Upon receipt of the Stop Work Order, Contractor shall immediately comply with its terms and take all reasonable steps to minimize the incurrence of costs allocable to the Services covered by the Stop Work Order during the period of stoppage. Within ninety (90) days after a Stop Work Order is delivered to Contractor, or within any extension of that period to which the parties shall have agreed, the JBE shall either (i) cancel the Stop Work Order; or (ii) terminate the Services covered by the Stop Work Order as provided for in this Agreement. B. If a Stop Work Order issued under this provision is canceled or the period of the Stop Work Order or any extension thereof expires, Contractor shall resume the performance of Services. The JBE shall make an equitable adjustment in the delivery schedule, the Contract Amount, or both, and the Agreement shall be modified, in writing, accordingly, if: i. The Stop Work Order results in an increase in the time required for, or in Contractor’s cost properly allocable to the performance of any part of this Agreement; and ii. Contractor requests an equitable adjustment within thirty (30) days after the end of the period of stoppage; however, if the JBE decides the facts justify the action, the JBE may receive and act upon a proposal submitted at any time before final payment under this Agreement. C. The JBE shall not be liable to Contractor for loss of profits because of a Stop Work Order issued under this provision.
PURCHASE ORDERS AND INVOICING All invoices shall at a minimum, include the items listed below and any additional information identified in the Authorized User RFQ and resulting Authorized User Agreement:  Contract Number;  Contractor/Reseller Name;  NYS Vendor ID;  Manufacturer Part Number (SKU);  Product Name;  Product Description;  Quantity;  NYS Net Price for each Product;  Specific designation of special price(s) which may be better than the NYS Net Contract Price; and  Invoice Total.

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