Purchase of Supplies and Materials Sample Clauses

Purchase of Supplies and Materials. Manager shall purchase all equipment, tools, appliances, materials and supplies reasonably necessary or desirable for the maintenance and operation of the Premises. All such purchases shall be subject to the prior review and written approval of Owner if such purchases are not included in the current Budget. Such purchases shall be used solely in connection with the operation and maintenance of the Premises. In connection with the performance of its duties pursuant to this Section 5.6, Manager shall use its best efforts to qualify for any cash and trade discounts, refunds, credits, concessions or other incentives. Unless otherwise agreed in writing by Owner and Manager, all such discounts, refunds, credits, concessions and other incentives received by Manager shall inure and belong to Owner, and shall be deposited in the Bank Account when they are in the form of cash. If Owner is entitled to discounts from contractors and suppliers under any national or regional agreements, Manager shall avail itself of such national or regional agreements whenever possible.
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Purchase of Supplies and Materials. (a) Manager shall purchase, on behalf of Owner and at Owner's expense, all equipment, tools, appliances, materials and supplies reasonably necessary or desirable for the care, maintenance and operation of the Property. All such purchases shall be subject to the prior review and written approval of Owner if such purchases are not included in the Approved Budget. Manager shall use such purchases solely in connection with the operation and maintenance of the Property and shall surrender them to the Owner upon termination of this Agreement.
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Purchase of Supplies and Materials. Manager shall, in behalf of Owner, purchase all equipment, tools, appliances, materials and supplies reasonably necessary or desirable for the maintenance and operation of the Property. All such purchases shall be subject to the prior review and written approval of Owner if such purchases are not included in the current Approved Budget. Contracts for all such purchases, which are included in the Approved Budget or are otherwise approved by Owner, shall be on purchase forms approved by Owner and shall be in the name of the Owner. Such purchases shall be used solely in connection with the operation and maintenance of the Property. In connection with the performance of its duties pursuant to this Section 4.6, Manager shall use its best efforts to qualify for any cash and trade discounts, refunds, or credits and which, if they are in the form of cash, shall be deposited in the Bank Account. If Owner is entitled to discounts from contractors and suppliers under any national or regional agreements, Manager shall avail itself of such national or regional agreements whenever possible. Notwithstanding the foregoing, Manager shall be entitled to retain any transaction fees received from, and/or the benefit of any equity interest held in, such suppliers provided that such fees or equity interests do not result in any increased cost to Owner for such supplies or materials. MANAGEMENT AGREEMENT
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Purchase of Supplies and Materials. All obligations for the purchase of raw materials, supplies and repair and maintenance materials not received prior to the close of business on the Closing Date and not included in the Inventory under open supply contracts, purchase orders and commitments included in the Contracts, which were given or made in the ordinary course of business of the Business;
Sample 1
Purchase of Supplies and Materials. Manager shall purchase all equipment, tools, appliances, materials and supplies reasonably necessary or desirable for the maintenance and operation of the Premises. All such purchases shall be subject to the prior review and written approval of Owner if such purchases are not included in the current Budget. Such purchases shall be used solely in connection with the operation and maintenance of the Premises. In connection with the performance of its duties pursuant to this Section 5.6, Manager shall use its diligent, commercially reasonable, good faith efforts to qualify for any cash and trade discounts, refunds, credits, concessions or other incentives. All such discounts, refunds, credits, concessions and other SMRH:479330698.9 incentives received by Manager shall inure and belong to Owner, and shall be deposited in the Bank Account when they are in the form of cash. If Owner is entitled to discounts from contractors and suppliers under any national or regional agreements, Manager shall avail itself of such national or regional agreements whenever possible.
Sample 1
Purchase of Supplies and Materials. Manager shall, on behalf of and for the account of Owner, and within the Approved Budget of a specific Property, purchase all equipment, tools, appliances, materials and supplies reasonably necessary or desirable for the maintenance and operation of such Property. All such purchases shall be subject to the prior review and written approval of Owner if such purchases are not included in the current Approved Budget. Contracts for all such purchases which are included in the Approved Budget or are otherwise approved by Owner and shall be in the name of Owner on purchase agreement forms approved by Owner. Such purchases shall be used solely in connection with the operation and maintenance of such Property. Manager shall use best efforts to qualify for any cash and trade discounts, refunds or credits arising directly from the purchases for Owner referred to in this Section. If Manager receives any such discounts, refunds or credits in the form of cash, such cash shall be deposited in the Bank Account. If Owner is entitled to discounts from contractors and suppliers under any national or regional agreements and has notified Manager of such arrangements, then Manager shall avail itself of such national or regional agreements whenever possible.
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Purchase of Supplies and Materials. Manager shall purchase all equipment, tools, appliances, materials and supplies reasonably necessary or desirable for the operation of the Leased Premises in accordance with the General Standard set forth in Section A herein.
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Related to Purchase of Supplies and Materials

  • Supply of Materials The following materials will be supplied by the department Name of Materials Rate. Place of delivery 1.

  • Supplies and Equipment The Union and employees will not use state-purchased supplies or equipment to conduct union business or representational activities. This does not preclude the use of the telephone for representational activities if there is no cost to the Employer, the call is brief in duration and it does not disrupt or distract from the Employer’s business.

  • Training Materials Training Materials will be provided for each student. Training Materials may be used only for either (i) the individual student’s reference during Boeing provided training and for review thereafter or (ii) Customer’s provision of training to individuals directly employed by the Customer.

  • Manufacture 2.1. The LED(s) on the LED module shall be equipped with suitable fixation elements.

  • Tooling Unless otherwise specified in this Agreement, all tooling and/or all other articles required for the performance hereof shall be furnished by Seller, maintained in good condition and replaced when necessary at Seller's expense. If NETAPP agrees to pay Seller for special tooling or other items either separately or as a stated part of the unit price of Goods purchased herein, title to same shall be and remain in NETAPP upon payment therefore.

  • Purchase of Equipment U.S. Forest Service funds may be used by the to purchase equipment necessary to accomplish activities described in this Supplemental Project Agreement. The available funding is displayed in the financial plan. Title to the equipment rests with the U.S. Forest Service, but may be transferred to the on completion of the project, if appropriate.

  • Documents and Materials CONTRACTOR shall maintain and make available to COUNTY for its inspection and use during the term of this Agreement, all Documents and Materials, as defined in Paragraph 9 of this Agreement. CONTRACTOR’s obligations under the preceding sentence shall continue for four

  • Delivery of Materials In the event of any expiration or termination of this Agreement, Contractor shall promptly provide the JBE with all originals and copies of the Deliverables, including any partially-completed Deliverables-related work product or materials, and any JBE-provided materials in its possession, custody, or control. In the event of any termination of this Agreement, the JBE shall not be liable to Contractor for compensation or damages incurred as a result of such termination; provided that if the JBE’s termination is not for cause, the JBE shall pay any fees due under this Agreement for Services performed or Deliverables completed and accepted as of the date of the JBE’s termination Notice.

  • Defective Products None of the Group Companies has manufactured, sold or supplied products which are, or were, in any material respect, faulty or defective, or which do not comply in any material respect with any representations or warranties expressly made by such Group Company, or with all applicable regulations, standards and requirements.

  • Additional Products Upon satisfying the minimum order requirements above, Enrolled Affiliate may order Additional Products.

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