Parts Ordering Sample Clauses

Parts Ordering. A. The Contractor’s staff is responsible for researching and ordering all parts. Technicians will provide as much vehicle and parts information as possible to the Contractor staff about items needed for work orders. The Contractor’s staff will research the requested items and, if possible, provide parts from stock to the requesting technician. If the parts are not in stock, then the Contractor will procure the part from the vendor which provides the best value to the City, meaning that the Contractor will consider vendor parts availability, parts cost, immediacy of need, and the City’s parts brand preference when making the purchase.
Sample 1
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Parts Ordering. The Technical Training School may submit orders to MNAO for consumable parts for automotive vehicles used in the Technical Training School’s automotive instructional program with Mazda’s prior approval (“Parts”). Parts may only be used in the Technical Training School’s automotive program and shall not be removed from the Technical Training School facility, used for personal purposes or provided to any third party. MNAO will give the Technical Training School a limited access to eMDCS, its data transmission system available for Dealers, and it will provide a dealer number and a password to the Technical Training School to access vehicle information and web-based trainings. This access to eMDCS is intended to facilitate the communication of the information and shall be in no case interpreted as a grant of dealership to the Technical Training School. The Technical Training School expressly acknowledges and agrees that the information set forth in this paragraph is confidential and is subject to Section 4 of this Agreement. Technical School agrees to safeguard such dealer number and password and shall be responsible for any unauthorized use of its dealer number and password.
Sample 1

Related to Parts Ordering

  • Ordering 7.4.1 When ordering LIS, the ordering Party shall specify requirements on the Access Service Request (ASR): 1) the type and number of Interconnection facilities to terminate at the Point of Interconnection in the Serving Wire Center; 2) the type of interoffice transport, (i.e., direct trunked transport or tandem switched transport); 3) the number of Ports to be provisioned at an End Office Switch or local Tandem Switch; and 4) any optional features. When the ordering Party requests facilities, routing, or optional features different than those determined to be available, the Parties will work cooperatively in determining an acceptable configuration, based on available facilities, equipment and routing plans.

  • 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.

  • METHOD OF ORDERING The County shall issue Delivery Orders against the contract on an as needed basis for the goods or services listed on the Bid Response Form.

  • Ordering Process 6.4.1 CLEC, or CLEC's agent, shall act as the single point of contact for its End User Customers' service needs, including without limitation, sales, service design, order taking, Provisioning, change orders, training, maintenance, trouble reports, repair, post-sale servicing, Billing, collection and inquiry. CLEC's End User Customers contacting Qwest in error will be instructed to contact CLEC; and Qwest's End User Customers contacting CLEC in error will be instructed to contact Qwest. In responding to calls, neither Party shall make disparaging remarks about each other. To the extent the correct provider can be determined, misdirected calls received by either Party will be referred to the proper provider of local Exchange Service; however, nothing in this Agreement shall be deemed to prohibit Qwest or CLEC from discussing its products and services with CLEC's or Qwest's End User Customers who call the other Party seeking such information.

  • 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).

  • 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:

  • 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.

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