Per Transaction Multiple Unit Sample Clauses

Per Transaction Multiple Unit. Discount(s) Contractor provides a contractual volume discount program as follows based on dollars in a single purchase order or combination of purchase orders submitted at one time by a Purchasing Entity, or multiple entities conducting a cooperative purchase. HPE may offer multiple unit discounts on a project by project basis. Additional discount percentages to be calculated at time of purchase.
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Per Transaction Multiple Unit. Discount(s) Contractor provides a contractual volume discount program as follows based on dollars in a single purchase order or combination of purchase orders submitted at one time by a Purchasing Entity, or multiple entities conducting a cooperative purchase. Please contact Lenovo sales for per transaction multiple unit discounts. Lenovo prices these opportunities based on the quantity, specfic product or products, in a given time period. For Example: 100-500 Lenovo Category 1 Products = 26% minium discount (Direct Only); 501+ Lenovo Category 1 Products = 27% minium discount (Direct Only).
Per Transaction Multiple Unit. Discount(s) Contractor provides a contractual volume discount program as follows based on dollars in a single purchase order or combination of purchase orders submitted at one time by a Purchasing Entity, or multiple entities conducting a cooperative purchase. Acer America Corporation Partners may offer volume discount prodiscount program and/or plan based on dollars in a single purchase order or combination of purchase orders submitted at one time by a Purchasing Entity, or multiple entities conducting a cooperative purchase for the NASPO Computer contract. Acer incentivizes Partners to offer per transaction multiple unit discounts to all NASPO Participating Entities. Include a table indicating the additional discount percentage to be earned by volume purchased by transaction.
Per Transaction Multiple Unit. Discount(s) Contractor provides a contractual volume discount program as follows based on dollars in a single purchase order or combination of purchase orders submitted at one time by a Purchasing Entity, or multiple entities conducting a cooperative purchase. Dynabook will offer additional per transaction (i.e., one PO from a single purchaser within a Purchasing Entity) discounts on Accessories & Warranties (Categories H, I, J, & K) with volume purchases: Min $ Single Transaction Max $ Single Transaction Per Transaction Multiple Unit Discount $15,000.00 $99,999.99 0.50% $100,000.00 $199,999.99 1.25% $200,000.00 $349,999.99 2.00% $350,000.00 + none 2.75%
Per Transaction Multiple Unit. Discount(s) Contractor provides a contractual volume discount program as follows based on dollars in a single purchase order or combination of purchase orders submitted at one time by a Purchasing Entity, or multiple entities conducting a cooperative purchase. Min $ Single Transaction Max $ Single Transaction Per Transaction Multiple Unit Discount $250,000.00 $499,999.99 1.0% $500,000.00 $999,999.99 2.0% $1,000,000.00 $1,499,999.99 4.0% $1,500,000.00 $1,999,999.99 6.0% $2,000,000.00 No Maximum 8.0% Note: Per Transaction Multiple Unit Discount does not apply to Category Exceptions, 3rd party products, services, and special promotional offers.
Per Transaction Multiple Unit. Discount(s) Contractor provides a contractual volume discount program as follows based on dollars in a single purchase order or combination of purchase orders submitted at one time by a Purchasing Entity, or multiple entities conducting a cooperative purchase. The estimated additional Volume Discount pricing below may be available by contacting your HP Sales Representative. Be sure to provide HP with your product selection/combination, quantities, timeline of purchase or any other additional information in order to obtain these additional discounts. These discounts exclude HP Smart Buy/Promotions/Specials/Chromebooks and some products within the category as determined by the OEM. (Competitive volume pricing may be available for Chromebooks and product categories not listed, but additional discounts may vary.) Category Min $ Single Transaction Max $ Single Transaction Per Transaction Multiple Unit Discount Desktops & Workstations $101,000.00 $1,000,000.00 10-15% off HP List Price (est.) fixed price (Big Deal) volume offer Desktops & Workstations > $1,000,000.00 no max 16-26% off HP List Price (est.) fixed price (Big Deal) volume offer Notebooks $101,000.00 $1,000,000.00 6-15% off HP List Price (est.) fixed price (Big Deal) volume offer Notebooks > $1,000,000.00 no max 16-19% off HP List Price (est.) fixed price (Big Deal) Volume offer Tablets $101,000.00 $1,000,000.00 5-7% off HP List Price (est.) fixed price (Big Deal) Volume offer Tablets > $1,000,000.00 no max 8-17% off HP List Price (est.) fixed price (Big Deal) Volume offer Thin Clients $101,000.00 $1,000,000.00 12-21% off HP List Price (est.) fixed price (Big Deal) Volume offer Thin Clients > $1,000,000.00 no max 22-27% off HP List Price (est.) fixed price (Big Deal) Volume offer Monitors $101,000.00 $1,000,000.00 2-4% off HP List Price (est.) fixed price (Big Deal) Volume offer Monitors > $1,000,000.00 no max 5-7% off HP List Price (est.) fixed price (Big Deal) Volume offer

Related to Per Transaction Multiple Unit

  • Historical Transaction Amounts For each of the two years ended 31 December 2021 and 2022 and the six months ended 30 June 2023, the historical transaction amounts paid by Poly Developments and Holdings Group to the Group in respect of property management services under the 2021-2023 Property Management Services Framework Agreements were RMB197.9 million, RMB202.5 million and RMB80.3 million, respectively.

  • Funding of Gross Settlement Amount Defendant shall fully fund the Gross Settlement Amount, and also fund the amounts necessary to fully pay Defendant’s share of payroll taxes by transmitting the funds to the Administrator no later than 14 days after the Effective Date.

  • Agreement Amount The District shall pay ESD112 an amount of $1,170.00 for services provided under this Agreement as described in Section 1.1 above and Section 4 below.

  • Enhanced Optional Daily Usage File (EODUF)

  • Foreign Currency Transactions If the Depositor provides instructions to the Financial Institution on an Account that is denominated in a currency other than the currency of the Account, a conversion of currency may be required. In all such Transactions and at any time a conversion of currency is made, the Financial Institution may act as principal with the Depositor in converting the currency at rates established or determined by the Financial Institution, affiliated parties, or parties with whom the Financial Institution contracts. The Financial Institution, its affiliates, and contractors may earn revenue and commissions, in addition to applicable service charges, based on the difference between the applicable bid and ask rates for the currency and the rate at which the rate is offset in the market.

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