Purchase and Supply. The Supplier agrees to exclusively supply to the Purchaser, and the Purchaser agrees to purchase from the Supplier at the Price, milk in accordance with the requirements of this Agreement (including the Specifications and Volumes) during the Milk Supply Period.
Purchase and Supply. During the Term of this Agreement and subject to subsection (d) of this Section 6, Purchaser shall purchase and Cardinal Health shall supply such quantities of Product as shall be set forth on Purchase Orders issued by Purchaser to Cardinal Health under this Agreement. Cardinal Health agrees to use commercially reasonable efforts to accept all Purchase Orders submitted by Purchaser for the purchase of the Products.
Purchase and Supply. Subject to the terms and conditions set forth in this Agreement, the License Agreement and the Quality Agreement, Takeda shall supply to Myovant, and Myovant shall obtain from Takeda, certain quantities of Drug Substance under this Agreement. Except as otherwise provided in the License Agreement: (a) Myovant shall, and shall ensure that its Affiliates and Qualified Designees, use the Drug Substance only in the Field in the Licensee Territory, and (b) Myovant shall not, and shall not permit its Affiliates and Qualified Designees to, use the Drug Substance directly or indirectly (i) in the Takeda Territory, or (ii) in a manner that is reasonably likely to directly or indirectly enable a Third Party to use the Drug Substance in contravention of subsection (i) above. For clarity, Myovant may at its sole cost and responsibility, use, sell or otherwise transfer to any Third Party the Drug Substance supplied hereunder, or any Drug Product that incorporates such Drug Substance, as necessary to duly satisfy the applicable requirements of Myovant, its Affiliates and Qualified Designees in connection with the performance of Manufacture, Development or Commercialization of Drug Product in the Field in the Licensee Territory as authorized under the License Agreement.
Purchase and Supply. Subject to the terms and conditions set forth in this Agreement, the License Agreement and the Quality Agreement, Takeda shall supply to Myovant, and Myovant shall obtain from Takeda, all of Myovant’s requirements for any Drug Substance, Drug Product for its use contemplated under the TAK-385 Development Plan.
Purchase and Supply. Centocor agrees to supply to Schering-Plough, and Schering-Plough agrees to purchase from Centocor all of Schering-Plough's requirements of the Product for Commercial Sales. Centocor further agrees to supply all quantities of Product for use as free samples or for compassionate use programs in the Territory, which quantities shall be provided to Schering-Plough by Centocor [***].
Purchase and Supply. 3 Specification..................................................... 3 [***] ............................................................ 3
Purchase and Supply. 2.1 The Purchaser agrees to purchase Foil from the Supplier, and the Supplier agrees to sell Foil to the Purchaser, all in accordance with and subject to the terms of this Agreement.
2.2 The Purchaser shall place orders in writing (in accordance with Section 11.3) for deliveries of Foil by the Supplier, which orders shall identify the amount (in Tonnes) of Foil to be supplied and the date of delivery. All deliveries hereunder shall be made on the basis of FOB the Supplier Facility. The date of delivery specified in such notice shall be at least the following number of days after the date of the order:
(i) 7 days, in case of PTM or Flex Alloy Foil;
(ii) 10 days, in case of non-PTM or AA1145 Alloy (cable) Foil;
(iii) 21 days, in case of non-PTM Flex and Master Alloy Foil; and
(iv) 30 days, in case of non-PTM AA8006 e AA1145 Alloy Foil.
2.3 The Supplier shall deliver the amount of Foil identified in each order no later than the date of delivery identified in such order, and if no date of delivery is identified in such order, no later than such number of days after receipt by it of such order as is identified in paragraphs 2.2(i) to 2.2(iv) in respect of the applicable classification of Foil.
2.4 No later than September 30 in each Year, the Purchaser will provide to the Supplier
(i) an estimate of the quantity of Foil it will purchase from the Supplier (the "PURCHASER'S ESTIMATED PURCHASE BUDGET") for the following Year identifying the Purchaser's estimate of the volume, in Tonnes, of Foil to be supplied by the Supplier to the Purchaser in the following Year, provided that a third of the Purchaser's Estimated Purchase Budget shall be in respect of Thin Gauge Foil, a third shall be in respect of Intermediate Gauge Foil and a third shall be in respect of Heavy Gauge Foil; the Purchaser shall use its Commercially Reasonable Efforts to make the estimates set forth in the Purchaser's Estimated Purchase Budget accurate but shall not be bound by such estimates.
(ii) an estimate of the quantity of Foil which the Purchaser will require in the following year (in total) for its production operations in Maua, Brazil (the "ESTIMATED REQUIREMENTS BUDGET").
2.5 The Purchaser shall provide to the Supplier, on the 27th day of each Month (or if such day is not a Business Day, on the Business Day most recently preceding the 27th day of such Month), a forecast, in Tonnes, of the quantity of Foil to be purchased by the Purchaser hereunder in the next succeeding 3 Months. The Purch...
Purchase and Supply. Maxtor wishes to secure a supply of Product and to purchase quantities of such Product from MMC meeting Maxtor's specifications set forth on Exhibit A and for use in Maxtor's HDD. MMC wishes to supply such Product to Maxtor on such conditions and on the terms and conditions of this Agreement. Therefore, subject to the terms and conditions of this Agreement, Maxtor will purchase and MMC will supply Product for the term of this Agreement. Maxtor's obligation to purchase Product from MMC is contingent upon MMC's Product meeting Maxtor's HDD requirements, time to market requirements, time to volume requirements, Product specifications and functional requirements (including without limit media-chargeable HDD yields), price requirements, and the other terms and conditions of this Agreement.
Purchase and Supply. During the applicable Term, Customer agrees to purchase from Supplier, and Supplier agrees to supply to Customer, Products (and, if applicable, related services) in such quantities as may be ordered by Customer pursuant to Purchase Orders as provided in Section 4.2 below (subject, in each case, to the limitations and requirements of Section 2.2), and at such prices as provided in the Statement of Work.
Purchase and Supply. Stripes shall purchase from McLane as supplier of first choice, and McLane shall sell to Stripes and deliver to the Stores, all of the Stores’ requirements of products within the Contracted Categories (except those denoted as “Partial” on Exhibit A to this Agreement, which Stripes may source from McLane or others) during the term of this agreement.
