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...
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).
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”.
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.

Related to Parts and Consumables

  • Accessories, Spare Parts and Tools Accessories, spare parts and tools dispatched with a piece of equipment, machine, apparatus or vehicle, which are part of the normal equipment and included in the price thereof or which are not separately invoiced, shall be regarded as one with the piece of equipment, machine, apparatus or vehicle in question.

  • Consumables During the design phase, Purchaser may participate in the selection of suppliers of consumables of the Supplier. In such case, the choice regarding the final selection of the said suppliers shall be mutually agreed between the Parties. Two suppliers shall be identified and selected for each type of 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: (a) such spare parts as the purchaser may elect to purchase from the supplier, provided that this election shall not relieve the supplier of any warranty obligations under the contract and; (b) In the event of termination of production of the spare parts: (i) advance notification to the purchaser of the pending termination, in sufficient time to permit the purchaser to procure needed requirements and; (ii) Following such termination, furnishing at no cost to the purchaser, the blueprints, drawings, and specifications of the spare parts, if requested.

  • Equipment and Software To use the Mobile Remote Deposit Services, you must obtain and maintain at your expense, compatible equipment and software that we may specify from time to time.

  • 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 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 Specifications All equipment must meet the contract specifications and all federal and State safety codes and regulations in effect at the date of manufacture. All equipment must be Original Equipment Manufacturer (OEM) equipment unless otherwise stated in the contract. All products, materials, supplies, replacement parts, and equipment offered and furnished must be new, of current manufacturer production, and must have been formally announced by the manufacturer as being commercially available, unless otherwise stated in this Contract.

  • Technical Specifications and Drawings a) The Goods and Related Services supplied under this Contract shall conform to the technical specifications and standards mentioned in Section VI, Schedule of Requirements and, when no applicable standard is mentioned, the standard shall be equivalent or superior to the official standards whose application is appropriate to the Goods' country of origin. b) The Supplier shall be entitled to disclaim responsibility for any design, data, drawing, specification or other document, or any modification thereof provided or designed by or on behalf of the Procuring Entity, by giving a notice of such disclaimer to the Procuring Entity. c) Wherever references are made in the Contract to codes and standards in accordance with which it shall be executed, the edition or the revised version of such codes and standards shall be those specified in the Schedule of Requirements. During Contract execution, any changes in any such codes and standards shall be applied only after approval by the Procuring Entity and shall be treated in accordance with GCC Clause 33.

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