Products Purchased Sample Clauses

Products Purchased. The main categories of materials and services purchased for our production of the different automotive, medial, electric, electronic and general industry modules are: Materials: Raw material of plastics Master batches Inserts like Spring steel plate clips, Spring steel wire forms, Screws, nuts, bolts and other fixing articles, Small plastic tubes, Small plastic filters, Contact Lead plates with silver Nickel,Copper, Brass ,.. Inserts for injection moulding, Non woven, PUR, textile converted parts, map rings, metal Zinc rings,… Activities: (for downstream) Assembling (with the automation developed by Quadrant CMS) Printing Lacquer and vanishing Functional testing In-molding inserts Sterilization (of medical products) Surface treatments D Purchasing strategic objectives Since Quadrant CMS is a supplier of safety parts towards the automotive and medical industry, the collaboration with our direct and our final customers is essential for the development of our business. Hence our purchasing strategic objectives result from our high degree of customer orientation. As a consequence in the end our objectives are determined by the severe requirements and high supplier expectations of the car manufacturers. Our mutual success depends on every supplier supporting us in achieving the following strategic objectives: - World Class Performance Every supplier must be the best in each of the 5 criteria. The excellent performance is a condition and trump for our mutual success. - Continuous improvement In order to achieve excellence and customer satisfaction worldwide, our focus must be on continuous improvement in the total quality of all products, processes and services. Quadrant CMS and its suppliers must strive to examine and improve all of the systems by which we get things done. By making our suppliers an integral part of our overall quality process, we can produce better products right from the start.
Sample 1Sample 2
AutoNDA by SimpleDocs
Products Purchased. AIPC shall manufacture at the Plant and sell to Sysco and Sysco shall purchase from AIPC, those pasta products set forth on Exhibit 2.1 attached hereto (the "Products"). The parties hereto may amend Exhibit 2.1 from time to time to add or delete Products as mutually acceptable to Sysco and AIPC. AIPC shall maintain an inventory of Products sufficient to assure that Sysco's orders hereunder will be supplied in the ordinary course of business and consistent with past practice under the Initial Agreement.
Sample 1Sample 2
Products Purchased. During the Delivery Term, SELLER shall sell and deliver, or cause to be delivered, and SMUD shall purchase and receive, or cause to be received, Energy, Contract Capacity, Capacity Attributes, and if this Agreement is for an Eligible Renewable Energy Resource, the Green Attributes from the Facility. XXXXXX agrees to sell to SMUD the Facility’s gross output in kilowatt-hours, net of Station Service Load and transformation and transmission losses to the Delivery Point (which shall be provided from Facility output). Whenever Facility output is not enough to supply Station Service Load and transformation and transmission losses to the Delivery Point SELLER shall purchase energy required to serve the Facility’s on-site load from SMUD pursuant to SMUD’s applicable retail rate schedule. In no event shall SELLER have the right to procure Energy, Contract Capacity, Capacity Attributes, or Green Attributes from sources other than the Facility for sale or delivery to SMUD under this Agreement or to substitute such Energy, Contract Capacity, Capacity Attributes, or Green Attributes. The Parties agree that the execution and performance of the Parties under this Agreement shall satisfy SMUD’s obligations, if any, under the California Public Utilities Code Section 387.6 as may be amended or supplemented from time to time.
Sample 1
Products Purchased. During the Delivery Term, SELLER shall sell and deliver, or cause to be delivered, and GLENDALE shall purchase and receive, or cause to be received, Energy, Contract Capacity, Capacity Attributes, and the Green Attributes from the Facility (“Products”). XXXXXX agrees to sell to GLENDALE the Facility’s gross output in kilowatt-hours. In no event shall SELLER have the right to procure Energy, Contract Capacity, Capacity Attributes, or Green Attributes from sources other than the Facility for sale or delivery to GLENDALE under this Agreement or to substitute such Energy, Contract Capacity, Capacity Attributes, or Green Attributes. The Parties agree that the execution and performance of the Parties under this Agreement shall satisfy GLENDALE’s obligations under the California Public Utilities Code Section 399.32 as may be amended or supplemented from time to time.
Sample 1
Products Purchased. During the Delivery Term, the Seller shall sell and deliver, or cause to be delivered, and the Buyer shall purchase and receive, or cause to be received, the Output from the Facility. The Seller shall not have the right to procure the Output from sources other than the Facility for sale or delivery to the Buyer under this Agreement or to substitute the Output.
Sample 1
Products Purchased. AIPC shall manufacture at the Plants and sell to Sysco and Sysco shall purchase from AIPC, in such quantities and at such times as mutually agreed upon by the parties hereto, those pasta products set forth by stock keeping unit ("SKU") on Exhibit 2.1 attached hereto (the "Products"). The parties hereto may amend Exhibit 2.1 from time to time to add or delete Products as mutually agreed by them in writing. AIPC shall maintain an inventory of Products sufficient to assure that Sysco's orders hereunder will be supplied in the ordinary course of business and consistent with past practice under the Former Agreement. AIPC may only reject a purchase order submitted by Sysco if (i) AIPC does not have sufficient inventory of Products to fulfill such order, (ii) AIPC does not have the capacity to fulfill such order in accordance with the terms of such order; and (iii) such purchase order, or combination of such purchase orders over a thirty (30)-day period, requests the manufacture and delivery of a substantial increase in the type of Product set forth on such purchase order(s) over the 30-day average purchase order volume for the previous twelve (12)-month period. For purposes of this Section 2.1, a substantial increase shall mean an increase of at least fifteen percent (15%).
Sample 1
Products Purchased. “As-Is”, “Where-Is”: Dealer recognizes that the Products may be damaged and/or close-dated goods, and that the Products were not manufactured or produced by Inmar. FURTHER, DEALER ACKNOWLEDGES THAT PRODUCTS PURCHASED ARE PURCHASED “AS-IS”, “WHERE-IS”, WITHOUT ANY WARRANTY OF ANY NATURE OR TYPE WHATSOEVER. DEALER FURTHER ACKNOWLEDGES THAT PRODUCTS DO NOT INCLUDE ANY EXPRESS OR IMPLIED WARRANTIES, OR ANY WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, ACCURACY, AVAILABILITY, AND NON-INFRINGEMENT EITHER FROM CLIENT, THE ORIGINAL MANUFACTURER OF THE PRODUCTS, INMAR, OR ANY OTHER ENTITY, SUCH WARRANTIES HEREBY BEING EXPRESSLY DISCLAIMED.
Sample 1
AutoNDA by SimpleDocs
Products Purchased. Subject to the terms and conditions of this Agreement, Buyer shall purchase from Seller the industrial hemp products set forth on Schedule A (the “Products”). Delivery Dates and Lead Times. Seller shall make commercially reasonable efforts to send out all orders same day that have payment received by 1pm PST. For payments received after 1pm PST the order will be shipped the following business day. Orders of 300+ pounds require 2-5 business day lead time.
Sample 1

Related to Products Purchased

  • Assets Purchased Seller agrees to sell to Buyer, and Buyer agrees to purchase from Seller, on the terms and conditions set forth in this Agreement the following assets ("Assets"):

  • EQUIPMENT PURCHASE This Schedule contemplates Lessor's acquisition of Equipment for lease to Lessee, either by one of the first three categories listed below or by providing Lessee with Equipment from the fourth category, in an aggregate value up to the Commitment Amount referred to on the face of this Schedule. If the Equipment acquired is of category (i), (ii), (iii) below, the effectiveness of this Schedule as it relates to those items of Equipment is contingent upon Lessee's acknowledgment at the time Lessor acquires the Equipment that Lessee has either received or approved the relevant purchase documentation between vendor and Lessor for that Equipment.

  • Products Products available under this Contract are limited to Software, including Software as a Service, products and related products as specified in Appendix C, Pricing Index. Vendor may incorporate changes to their product offering; however, any changes must be within the scope of products awarded based on the posting described in Section 1.B above. Vendor may not add a manufacturer’s product line which was not included in the Vendor’s response to the solicitation described in Section 1.B above.

  • New Products You agree to comply with NASD Notice to Members 5-26 recommending best practices for reviewing new products.

  • Products and Services General Information The Vendor Agreement (“Agreement”) made and entered into by and between The Interlocal Purchasing System (hereinafter “TIPS”) a government cooperative purchasing program authorized by the Region 8 Education Service Center, having its principal place of business at 0000 XX Xxx 000 Xxxxx, Xxxxxxxxx, Xxxxx 00000 and the TIPS Vendor. This Agreement consists of the provisions set forth below, including provisions of all attachments referenced herein. In the event of a conflict between the provisions set forth below and those contained in any attachment, the provisions set forth shall control unless otherwise agreed by the parties in writing and by signature and date on the attachment. A Purchase Order (“PO”), Agreement or Contract is the TIPS Member’s approval providing the authority to proceed with the negotiated delivery order under the Agreement. Special terms and conditions as agreed between the Vendor and TIPS Member should be added as addendums to the Purchase Order, Agreement or Contract. Items such as certificate of insurance, bonding requirements, small or disadvantaged business goals are some, but not all, of the possible addendums.

  • Contract Purchase Price The amount actually paid or allocated in respect of the purchase, development, construction or improvement of an Asset, or the amount of funds advanced with respect to a Mortgage, exclusive of Acquisition Fees and Acquisition Expenses.

  • Receivables Purchase Price On the Closing Date, the Purchaser shall deliver to the Seller the Receivables Purchase Price, as provided in Section 2.1(b).

  • Other Products After clinical or other evidence, provided in writing [***] to Company, demonstrating the practicality of a particular market or use within the LICENSED FIELD which is not being developed or commercialized by Company, Company shall either provide JHU with a reasonable development plan and start development or attempt to reasonably sublicense the particular market or use to a third party. If within six (6) months of such notification [***] Company has not initiated such development efforts or sublicensed that particular market or use, JHU may terminate this license for such particular market or use. This Paragraph shall not be applicable if Company reasonably demonstrates to JHU that commercializing such LICENSED PRODUCT(S) or LICENSED SERVICE(S) or granting such a sublicense in said market or use would have a potentially adverse commercial effect upon marketing or sales of the LICENSED PRODUCT(S) developed and being sold by Company.

  • Product Supply The Parties shall reasonably cooperate and assist each other in transferring ownership of Product drug product and/or Product drug substance (such material, CERTAIN CONFIDENTIAL PORTIONS OF THIS EXHIBIT WERE OMITTED AND REPLACED WITH “[***]”. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED SEPARATELY WITH THE SECRETARY OF THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO AN APPLICATION REQUESTING CONFIDENTIAL TREATMENT PURSUANT TO RULE 406 PROMULGATED UNDER THE SECURITIES ACT OF 1933, AS AMENDED. collectively, the “Product Lots”) set forth in Exhibit A attached hereto as promptly as reasonably practicable following the Effective Date; provided, however, that neither Party shall be required to pay money to any Third Party, commence any litigation with, or offer or grant any accommodation (financial or otherwise) to any Third Party. Such Product Lots shall be delivered EXW (Ex Works) (Incoterms 2010) AMGEN, Thousand Oaks, California. Any expense for shipment shall be borne by AKERO (including any import or export duties or taxes). Subject to the terms of this Section 5.4 and Section 6.2 (Additional AMGEN Warranties), AMGEN transfers the Product Lots to AKERO “as is”, and makes no other representation to AKERO in connection therewith. The Parties have entered into a Quality Agreement substantially in the form attached hereto as Exhibit F, dated as of the date hereof, governing the quality of the Product Lots to be supplied pursuant to this Section 5.4. For the avoidance of doubt, Product Lots consisting of drug product as set forth in Exhibit A supplied pursuant to this Section 5.4 shall be labeled for their intended clinical use as set forth in Exhibit A and the labeling of any Product drug product manufactured after the Effective Date shall be the responsibility of AKERO. Except for the Licensed Materials and such Product Lots to be transferred to AKERO, AKERO shall be responsible for, and shall bear the cost of, obtaining (whether by manufacturing or causing to be manufactured) research, clinical and commercial supplies of the Product. From and after the Effective Date, AKERO shall be responsible for all costs and expenses in connection with the storage of, and any stability studies performed on, the Product Lots.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!