Common use of PRIORITY RATINGS Clause in Contracts

PRIORITY RATINGS. When a DPAS priority rating is specified on a purchase order then this is a rated order certified for national defense use and Seller shall follow all provisions of the then-current Defense Priorities and Allocations System Regulations (“DPAS”), including delivering such Products to Buyer before delivering any non-defense Product. “DPAS RATED” orders must be acknowledged or rejected as follows: (a) Rejection of “DO” or “DX” rated orders must be in writing and give the specific reason for rejection. (b) “DO” rated orders must be accepted or rejected in writing within 15 days of receipt and “DX” rated orders must be accepted or rejected within 10 days of receipt. (c) If both “DPAS Rated” and unrated line items are listed on a PO, Seller is only required to follow the “DPAS” regulation as it pertains to the “DPAS” rated items and quantities.

PRIORITY RATINGS. When a DPAS priority rating is specified on a purchase order then this is a rated order certified for national defense use and Seller shall follow all provisions of the then-current Defense Priorities and Allocations System Regulations (“DPAS”), including delivering such Products to Buyer before delivering any non-defense Product. “DPAS RATED” orders must be acknowledged or rejected as follows: (a) Rejection of “DO” or “DX” rated orders must be in writing and give the specific reason for rejection. (b) “DO” rated orders must be accepted or rejected in writing within 15 days of receipt and “DX” rated orders must be accepted or rejected within 10 days of receipt. (c) . If both “DPAS Rated” and unrated line items are listed on a PO, Seller is only required to follow the “DPAS” regulation as it pertains to the “DPAS” rated items and quantities.