Purchase and Supply Clause Samples
The Purchase and Supply clause defines the terms under which goods or services are bought and provided between parties. It typically outlines the obligations of the buyer to purchase specified products and the supplier’s responsibility to deliver them according to agreed standards, quantities, and timelines. This clause ensures both parties understand their roles in the transaction, helping to prevent disputes over delivery, quality, or payment, and thereby facilitates a smooth and predictable commercial relationship.
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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, all of Myovant’s requirements for any Drug Substance, Drug Product for its use contemplated under the TAK-385 Development Plan.
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. 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. 4 Specification................................... 4
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 All deliveries of Foil pursuant to this Agreement shall be governed by the terms of this Agreement and shall be made DDU Incoterms 2000 (provided it is not inconsistent herewith); the place of delivery will be the Delivery Site, unless otherwise indicated in the Firm Order in respect of such delivery, in which case the place of delivery shall be the location indicated in such Firm Order.
2.3 The range of Foil Classifications purchased and supplied hereunder shall consist of the following: Type Description ---- ----------- --------------------------------------------------------------------------------------------------------- TOP 20 o Foil specifications manufactured by the Supplier in a reiterative manner o Specification consisting of a standard set of technical properties (alloy, temper, width, gauge) for Foilstock in upstream processes allowing the Supplier to manufacture maximum variety (width, gauge) of specifications for the Purchaser --------------------------------------------------------------------------------------------------------- Non - TOP o Foil specifications manufactured by the Supplier on a non-reiterative manner --------------------------------------------------------------------------------------------------------- Other o Trials, special products and any other ---------------------------------------------------------------------------------------------------------
2.4 No later than August 30 in each Year, the Purchaser will provide to the Supplier an annual Foil purchase budget (the "PURCHASER'S BUDGET") for the following Year. The Purchaser's Budget shall identify the volume, in Tonnes, of Foil to be supplied by the Supplier to the Purchaser in the following Year. The Purchaser's Budget for the Year commencing on the Effective Date is *** Tonnes. The Purchaser hereby undertakes to place Firm Orders in each Year in respect of a quantity of Foil which is not less than 93% and not more than 107% of the Purchaser's Budget for such Year.
2.5 The Purchaser shall provide to the Supplier, on the last Business Day of each Month, a forecast, in Tonnes, of the Foil requirements of the Purchaser for the next succeeding 4 Months (the "MONTHLY FORECAST"). The Purchaser shall utilize its Commercially Reasonable Efforts to make such forecasts accurate, but shall not...
Purchase and Supply. AMYLIN agrees to purchase and UCB agrees to supply to AMYLIN Product ordered hereunder for commercial sale and use in clinical trial studies or other use, upon the terms and conditions of this Agreement.
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.
Purchase and Supply. Seller shall supply the Products to Buyer and Buyer shall purchase the Products from Seller in accordance with the terms of this Master Agreement and the applicable Exhibits. In the event Buyer fails or refuses to purchase any Products that Buyer is obligated or otherwise required to purchase pursuant to this Master Agreement and the Exhibits hereto (such Products being “Rejected Products”), then, notwithstanding anything to the contrary in this Master Agreement or any applicable Exhibit hereto (including, without limitation, any exclusivity provisions), Seller shall have the right to sell such Rejected Products to any third party purchaser at a price to be negotiated between Seller and such third party purchaser.