Purchase of Materials and Services. All purchases shall be made in accordance with the relevant provisions of the Accounting Procedures.
Purchase of Materials and Services. 1. Both parties agreed that all the production materials needed by the Company should be procured within the country unless the domestic supplies fail to meet the quality and technical specification. The General Manager should include the procurement plan in his annual plan. All materials should be bought at best quality and price.
2. Party B should assist the Company to obtain permit, quota and approval related to the import of all necessary materials and equipment.
Purchase of Materials and Services. This is an indefinite quantity and indefinite delivery Agreement for Materials and Services under the terms and conditions of the Peoria Contract. The Town does not guarantee any minimum or maximum number of purchases will be made pursuant to this Agreement. Purchases will only be made when the Town identifies a need and proper authorization and documentation have been approved. For purchase(s) determined by the Town to be appropriate for this Agreement, the Contractor shall provide the specific Materials and Services to the Town in such quantities and configurations agreed upon between the parties, in a written invoice, quote, materials order or other form of written agreement describing the materials to be delivered (each, a “Materials Order”). Each Materials Order shall (i) contain a reference to this Agreement and the Peoria Contract and (ii) be attached hereto as Exhibit B and incorporated herein by reference. A Materials Order submitted without referencing this Agreement and the Peoria Contract will be subject to rejection. Contractor acknowledges and agrees that a Materials Order containing unauthorized exceptions, conditions, limitations, or provisions in conflict with the terms of this Agreement, other than Town’s project-specific requirements, is hereby expressly declared void and shall be of no force and effect.
