Parts and Consumables Sample Clauses

Parts and Consumables. The Support Plan level defines when and if the cost of parts is included under the Support Plan. Notwithstanding the foregoing, the cost for parts that are consumed in the normal and usual operation of the Covered Equipment including, but not limited to, sample preparation and analysis, consumables, paper, ink cartridges, ribbons, pens, lamps and/or data media are not covered under any Support Plan.
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Parts and Consumables. The Supplier shall ensure unconstrained availability of consumables for equipment supplied for the duration of the Framework Agreement and any Call Off Agreements. The Supplier shall ensure that Contracting Bodies are offered choice in the provision of ink cartridges for the supplied Franking Machine. Deliveries of consumables are required to locations as specified by the Contracting Body; this may include direct delivery to a Contracting Body or office location. All packaging used in the supply of consumables shall bear the official order number or Contracting Body details and be marked clearly for the individual delivery point. All replacement parts, consumables and non-network accessories shall be made available by the Supplier for a minimum of 6 years after goods production ceases. Delivery and Installation Deliveries will be required to be made by the Supplier to locations as specified by the Contracting Bodies and within the purchase order. This may include direct delivery to a Contracting Body or their office location. The Supplier shall facilitate this at no extra cost. It is the responsibility of the Supplier to ensure that they obtain all relevant information on access to the point of installation, and the responsibility of those placing orders to supply the information requested. Standard delivery of equipment supplied under this Framework Agreement will include installation, power-on test and configuration to Contracting Body requirements (including to a network PC if necessary). All equipment shall be supplied with a standard UK power connection. Standard delivery and installation must include an initial on-site training or advice session to the Contracting Body’s nominated staff on all operational aspects of the goods. All equipment must be shipped price inclusive of all necessary cables and connectors required for normal operation of the equipment. Equipment weighing more than 20 kg shall be delivered and installed in the location determined by the Contracting Body, subject to there being sufficient power and/or ventilation, reasonable access and sufficient load-bearing capability to ensure satisfactory working of the equipment. This shall be agreed in advance between the Supplier and the Contracting Body. The Supplier shall ensure that all equipment is unpacked, sited and configured at time of installation and all packaging material shall be removed from the Contracting Body site. All equipment shall be accompanied by all necessary document...
Sample 1
Parts and Consumables. All parts relating to the repair of Metro bus bodies will be held by the Contractor. The Contractor will apply the percentage xxxx-up for parts as detailed in Schedule 4. All parts must be held at the Contractor’s cost. The Contractor will be responsible for all freight costs. The Contractor must purchase all stock held by the incumbent contractor excluding consumables prior the Commencement Date at cost price (an estimated value of this stock is provided in Schedule 5 (Stock Value).
Sample 1
Parts and Consumables. The Support Plan level defines when and if the cost of parts is included under the Support Plan. There shall be no charge to Buyer for parts provided by Seller for warranty service repair other than supplies of consumables, customer maintenance items, specialized lamps and fuses. Seller provides a three (3) month warranty with replacement parts. Notwithstanding the foregoing, the cost for parts that are consumed in the normal and usual operation of the Covered Equipment including, but not limited to, sample preparation and analysis, consumables, paper, ink cartridges, ribbons, pens, lamps and/or data media are not covered under any Support Plan.
Sample 1
Parts and Consumables. Upon prior approval by the Owner, the O&M Contractor shall procure Parts and Consumables for the Owner. All costs of Parts and Consumables incurred by the O&M Contractor, purchased on behalf of the Owner are “Parts Expenses”, and together with the Additional Expenses are “Reimbursable Expenses”.
Sample 1

Related to Parts and Consumables

  • Spares Boeing will revise, as applicable, the customized Recommended Spares Parts List (RSPL) and Illustrated Parts Catalog (IPC).

  • Spare Parts 14.1 As specified, the supplier may be required to provide any or all of the following materials, notifications, and information pertaining to spare parts manufactured or distributed by the supplier:

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

  • Technical Specifications The Technical Specifications furnished on the CD are intended to establish the standards for quality, performance and technical requirements for all labor, workmanship, material, methods and equipment necessary to complete the Work. When specifications and drawings are provided or referenced by the County, these are to be considered part of the Scope of Work, and to be specifically documented in the Detailed Scope of Work. For convenience, the County supplied specifications, if any, and the Technical Specifications furnished on the CD.

  • Raw Materials Lonza shall procure all required Raw Materials as well as consumables other than those Raw Materials that are Customer Materials. Customer shall be responsible for payment for all consumables and Raw Materials ordered or irrevocably committed to be procured by Lonza hereunder. Upon cancellation of any Batch or termination of the Agreement, all unused Raw Materials shall be paid for by Customer within [***] days of invoice and at Customer’s option will either be (a) held by Lonza for future use for the production of Product, (b) delivered to Customer, or (c) disposed of by Lonza.

  • Hardware and Software Requirements In order to access and retain Disclosures electronically, you must satisfy the following computer hardware and software requirements: access to the Internet; an email account and related software capable of receiving email through the Internet; a web browser which is SSL-compliant and supports secure sessions, and hardware capable of running this software.

  • Buyer Furnished Equipment 14.3.2.1 The Seller shall introduce data related to Buyer Furnished Equipment, for equipment that is installed on the Aircraft by the Seller (hereinafter “BFE Data”) into the customized Technical Data, at no additional charge to the Buyer for the initial issue of the Technical Data provided at first Aircraft Delivery, provided such BFE Data is provided in accordance with the conditions set forth in Clauses 14.3.2.2 through 14.3.2.6.

  • Additional Equipment Additional Equipment may from time to time be added as the subject matter of this Agreement as agreed on by the parties. Any additional property will be added in an amendment describing the property, the monthly rental, security deposit, and stipulated loss value of the additional Equipment. All amendments must be in writing and signed by both parties. Other than by this amendment procedure, this Agreement may not be amended, modified, or altered in any manner except in writing signed by both parties.

  • Tooling Unless otherwise specified in this Agreement, all tooling and/or all other articles required for the performance hereof shall be furnished by Seller, maintained in good condition and replaced when necessary at Seller's expense. If NETAPP agrees to pay Seller for special tooling or other items either separately or as a stated part of the unit price of Goods purchased herein, title to same shall be and remain in NETAPP upon payment therefore.

  • Machinery and Equipment Except for items disposed of in the ordinary course of business, all machinery, tools, furniture, fixtures, equipment, vehicles, leasehold improvements and all other tangible personal property (hereinafter “Fixed Assets”) of the Company currently being used in the conduct of its business, or included in determining the net book value of the Company on the Balance Sheet Date, together with any machinery or equipment that is leased or operated by the Company, are in fully serviceable working condition and repair. Said Fixed Assets shall be maintained in such condition from the date hereof through the Closing Date. Except as described on Schedule 4.14 hereto, all Fixed Assets owned, used or held by the Company are situated at its business premises and are currently used in its business. Schedule 4.14 describes all Fixed Assets owned by or an interest in which is claimed by any other person (whether a customer, supplier or other person) for which the Company is responsible (copies of all agreements relating thereto being attached to said Schedule 4.14), and all such property is in the Company’s actual possession and is in such condition that upon the return of such property in its present condition to its owner, the Company will not be liable in any amount to such owner. There are no outstanding requirements or recommendations by any insurance company that has issued a policy covering either (i) such Fixed Assets or (ii) any liabilities of the Company relating to operation of the Business, or by any board of fire underwriters or other body exercising similar functions, requiring or recommending any repairs or work to be done on any Fixed Assets or any changes in the operations of the Business, any equipment or machinery used therein, or any procedures relating to such operations, equipment or machinery. All Fixed Assets of the Company are set forth on Schedule 4.14 hereto.

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