Purchase of Hardware. End User agrees to purchase the Hardware set forth in the Order on the terms set forth in this Agreement. Delivery shall be FCA (Incoterms 2010) VECTRA’s point of shipment. All delivery dates are estimates.
Purchase of Hardware. 1.1 This Agreement is entered into in connection with the End User’s purchase of Rubrik’s converged data management solution consisting of on-premises hardware and software (individually, “Hardware,” “Software” or, collectively, “Product”) that End User has purchased from Rubrik, in accordance with the purchase order or other order form pursuant to which the Product is delivered to the End User (“Order Form”).
Purchase of Hardware. MedPlus agrees to sell to Quest Diagnostics, and Quest Diagnostics agrees to buy from MedPlus, the Hardware according to the terms and at the purchase prices indicated on Exhibit C(1) hereto and as described on Schedule B to each Site Approval Form. 2.
Purchase of Hardware. Any Hardware purchased and paid for by White Sox, whether to replace Hardware damaged or destroyed by fans or White Sox employees, or as upgrades and/or additions pursuant to Subparagraph 4(e), shall be acquired directly from the manufacturer(s) thereof, without xxxx-up or similar charges by Precis. If and to the extent such manufacturer(s) allow discounts, allowances, and/or rebates to Precis' customers, Precis shall require such manufacturer(s) to make such discounts, allowances, and/or rebates available to White Sox.
Purchase of Hardware. The Customer purchases from NCR 3,500 Kiosks at the price set out below per Kiosk (total price (pound)20,202,000). Subject to the cancellation provisions set out below, the Kiosks will be supplied by NCR and taken by the Customer in accordance with the dates set out below. Any additional options will be charged as set out below. Payment for the Kiosks and any option will be in accordance with the Master Agreement. Kiosks will be [delivered] to the Customer at [Location] in accordance with the call-off procedure set out in the Call Off Procedure, below.
Purchase of Hardware. 4.1 The Client agrees to purchase the Hardware from Elitemicro as set out in the Work Order.
