Other Raw Materials Sample Clauses

Other Raw Materials. The parties may agree in writing that Curia shall be responsible for procuring, inspecting and releasing certain Raw Materials necessary to meet Purchase Orders ("Other Raw Materials"). Curia shall procure such Other Raw Materials in sufficient quantities to meet the Firm Period Forecast. If lndivior requires a specific supplier for any Other Raw Material, Indivior will be responsible for all costs associated with qualification of that supplier, if not previously qualified by Curia, and such Other Raw Material will be deemed Indivior Material. If Indivior does not so request a specific supplier, then Curia shall be responsible for the costs of qualifying any supplier it so selects to the extent Curia has not already qualified such supplier. Unless a particular Other Raw Material can be replaced with the same raw material from another supplier, Curia shall not be liable for any delay in Processing of Product if (i) Curia is unable to obtain that Other Raw Material in a timely manner, and (ii) Curia placed orders for such Other Raw Material promptly following receipt of Indivior’s Firm Period Forecast/Purchase Order. Curia shall test and release the Other Raw Materials for use in Processing activities in accordance with its standard operating procedures. Provided Curia has complied with such standard operating procedures with regard to testing of any batch of Other Raw Materials, Curia shall not be responsible for the consequences of any defects in that batch of Other Raw Materials that are not reasonably discoverable as a result of such testing.
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Other Raw Materials. For all other Raw Materials, LANXESS will qualify and contract with Third Parties and pay for the supply of such Raw Materials as may be necessary to Manufacture Bulk Drug (including without limitation to package Bulk Drug) in accordance with this Agreement and the Quality Agreement including any necessary qualification of such suppliers. LANXESS shall use the Raw Materials (including Key Raw Materials) delivered pursuant to orders placed under this Agreement only for Manufacturing Bulk Drug. Except as otherwise expressly provided in this Agreement, the Base Price for Bulk Drug shall include the purchase price of all Raw Materials plus the costs of transportation and freight expenses to Manufacturing Facility [***] in [***] and any associated taxes, duties, customs, insurance and fees for the export, import, carriage and transportation of such Raw Materials, all at LANXESS’s actual cost, without any administrative fee or other xxxx up.
Sample 1
Other Raw Materials. The parties may agree in writing that Curia shall be responsible for procuring, inspecting and releasing certain Raw Materials necessary to meet Purchase Orders (“Other Raw Materials”). Curia shall procure such Other Raw Materials in sufficient quantities to meet the Firm Period Forecast. If Indivior requires a specific supplier for any Other Raw Material, Indivior will be responsible for all costs associated with qualification of that supplier, if not previously qualified by Curia, and such Other Raw Material will be deemed Indivior Material. If
Sample 1
Other Raw Materials. For all Raw Materials other than MFA, DSM will qualify and contract with Third Parties and pay for the supply of such Raw Materials as may be necessary to Manufacture Third Party Intermediate and/or Bulk Drug (including without limitation to package such materials) in accordance with this Agreement and the Quality Agreement. DSM shall use the Raw Materials delivered pursuant to orders placed under this Agreement only for Manufacturing Third Party Intermediate and Bulk Drug. [***], the Base Price for Third Party Intermediate and Bulk Drug shall [***]. In addition, [***], the Base Price shall include [***]. For purposes of clarity, DSM’s [***]. RELYPSA will use commercially reasonable efforts to cause its other API suppliers to provide DSM the identity of their suppliers of key Raw Materials and other relevant data reasonably necessary by DSM for the qualification of such suppliers.
Sample 1
Other Raw Materials. During the first [***] after the Effective Date, in an effort to develop a multiple source strategy and reduce dependency on a single source for Raw Materials, Patheon will suggest additional or alternative Third Party suppliers and will qualify and contract with such Third Parties as are agreed upon by Tricida, subject to the terms of Section 6.6
Sample 1
Other Raw Materials. (i) For those Raw Materials listed on Schedule C which are not to be procured from a Directed Supplier, Manufacturer shall negotiate its own agreements with suppliers of its choice for such Raw Materials (each an “Other Supplier” and together the “Other Suppliers”,) and shall comply with such contractual arrangements with such Other Supplier, subject to the terms herein. If Manufacturer receives a rebate, deduction or discount for any such Raw Materials to be used for the Products, Manufacturer shall make such rebate, deduction or other discount related to the Products 100% available to Buyer. (ii) To the extent a Raw Material for an Other Supplier is added to Schedule C subsequent to the Effective Date, the Parties agree that Manufacturer shall identify any such Other Supplier for such Raw Material, negotiate a purchase price for such Raw Material and obtain the prior written approval of Buyer before engaging or committing to use such Supplier. If Buyer believes that such Supplier’s price is acceptable, the Parties will execute an amendment to this Agreement, amending Schedule C to reflect such Other Supplier Price for such Raw Material. If Buyer believes that an Other Supplier’s price is inconsistent with the market or is otherwise unacceptable, then Buyer shall have the opportunity to locate its own Supplier for such Raw Material and insist that the Manufacturer use such Supplier for the Raw Material and Buyer shall be responsible for qualifying such Supplier at its own costs. Buyer shall then negotiate the terms of its arrangement with such Directed Supplier in accordance with Section 4.04(b). Upon completion of such negotiations and prior to the initial production of the Product (or if such Product has been produced previously, then prior to the first production following the adjustments made to Schedule C in accordance with Section 4.04(d)) using such Raw Material, Manufacturer and Buyer shall execute an amendment to this Agreement, amending Schedule C to reflect that Manufacturer shall purchase such Raw Material only through the Directed Supplier identified on the amended Schedule C and shall charge Buyer the DPB Price. ***.
Sample 1

Related to Other Raw Materials

  • Raw Materials A. Catalent shall procure Raw Materials only from vendors that are approved in writing by Palatin or otherwise qualified in accordance with the provisions of the Quality Agreement. Catalent shall be responsible for procuring Raw Materials as necessary to meet the Firm Commitment. Catalent shall not be liable for any delay in delivery of Product if (i) Catalent is unable to obtain, in a timely manner, a particular Raw Material necessary for Processing and (ii) Catalent placed orders for such Raw Materials promptly following receipt of Palatin’s Firm Commitment. In the event that any Raw Material becomes subject to purchase lead time beyond the Firm Commitment time frame, the parties will negotiate in good faith an appropriate amendment to this Agreement, including Clause 4.2. B. In certain instances, Palatin may require a specific supplier, manufacturer or vendor (“Vendor”) to be used for Raw Material. In such an event, (i) such Vendor will be identified in the Specifications and (ii) the Raw Materials from such Vendor shall be deemed Palatin-supplied Materials for purposes of this Agreement. If the cost of the Raw Material from any such Vendor (other than a Vendor specified in the Specifications as of the Effective Date) is greater than Catalent’s costs for the same raw material of equal quality from other vendors, Catalent shall add the difference between Catalent’s cost of the Raw Material and the Vendor’s cost of the Raw Material to the Unit Pricing. Palatin will be responsible for all reasonable, out-of-pocket costs incurred by Catalent associated with qualification of any such Vendor who has not been previously qualified by Catalent. C. In the event of (i) a Specification change for any reason, (ii) obsolescence of any Raw Material or (iii) termination or expiry of this Agreement, Palatin shall bear the cost of any unused Raw Materials (including packaging), so long as Catalent (a) purchased such Raw Materials in quantities consistent with Palatin’s then current Firm Commitment and any minimum purchase obligations required by the vendor and (b) used commercially reasonable efforts to mitigate such costs by using any such unused Raw Materials in the manufacture of other products.

  • Equipment and Materials CONTRACTOR shall provide all equipment, materials, and supplies necessary for the performance on the Agreement except:

  • Equipment and Supplies Independent Contractor, at Independent Contractor's sole expense, shall provide all equipment, tools and supplies necessary to perform the Service.

  • Products Products available under this Contract are limited to Software, including Software as a Service, products and related products as specified in Appendix C, Pricing Index. Vendor may incorporate changes to their product offering; however, any changes must be within the scope of products awarded based on the posting described in Section 1.B above. Vendor may not add a manufacturer’s product line which was not included in the Vendor’s response to the solicitation described in Section 1.B above.

  • Supplies and Equipment The Union and employees will not use state-purchased supplies or equipment to conduct union business or representational activities. This does not preclude the use of the telephone for representational activities if there is no cost to the Employer, the call is brief in duration and it does not disrupt or distract from the Employer’s business.

  • Supplies 1. Supplies are defined as consumable items necessary to carry out the services under this Contract including medical supplies, drugs, janitorial supplies, office supplies, patient educational supplies, software, and any items of tangible personal property other than those defined as equipment above. 2. Tangible personal property includes controlled assets, including firearms, regardless of the acquisition cost, and the following assets with an acquisition cost of $500 or more, but less than $5,000, which includes desktop and laptop computers (including notebooks, tablets and similar devices), non-portable printers and copiers, emergency management equipment, communication devices and systems, medical and laboratory equipment, and media equipment are also considered Supplies. 3. Prior approval by the System Agency of the purchase of Controlled Assets is not required, but such purchases must be reported on the Grantees Property Inventory Form.

  • Materials and Equipment ‌ Material means property that may be consumed or expended during performance, component parts of a higher assembly, or items that lose their individual identity through incorporation into an end item. Equipment means a tangible item that is functionally complete for its intended purpose, durable, nonexpendable, and needed for performance. Materials and Equipment shall be priced in accordance with the terms of the task order award, contract type, and applicable FAR and agency-specific regulatory supplements. Unless otherwise directed by task order terms and conditions, the Contractor may apply indirect costs to materials and equipment consistent with the Contractor’s usual accounting practices.

  • Solicitations for Subcontracts, Including Procurements of Materials and Equipment In all solicitations either by competitive bidding or negotiation made by the Engineer for work to be performed under a subcontract, including procurements of materials or leases of equipment, each potential subcontractor or supplier shall be notified by the Engineer of the Engineer's obligations under this contract and the Regulations relative to nondiscrimination on the grounds of race, color, or national origin.

  • Materials and Supplies The cost of materials and supplies is allowable. Purchases should be charged at their actual prices after deducting all cash discounts, trade discounts, rebates, and allowances received. Withdrawals from general stores or stockrooms should be charged at cost under any recognized method of pricing, consistently applied. Incoming transportation charges are a proper part of materials and supply costs.

  • Solicitations for Subcontracts, Including Procurement of Materials and Equipment In all solicitations either by competitive bidding or negotiation made by the Local Government for work to be performed under a subcontract, including procurement of materials or leases of equipment, each potential subcontractor or supplier will be notified by the Local Government of the Local Government’s obligations under this Agreement and the Acts and Regulations relative to Nondiscrimination on the grounds of race, color, or national origin.

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