QUOTATIONS AND PURCHASE ORDERS Sample Clauses

QUOTATIONS AND PURCHASE ORDERS. (a) Subject to the paragraph (b) below, and unless TE has withdrawn its quotation, the Customer may make an order under that quotation for a period of 30 days from the date of issue or as otherwise specified in the quotation. Prices given in any quotation by TE are applicable to that quotation only, and will not apply in any other instances. A quotation from TE is not an offer to sell. (b) In order to purchase the Goods, Customer must place with TE a Purchase Order setting out an order number, TE’s quotation number (if applicable), full description of the Goods to be purchased, the delivery date, delivery point and any other information required by TE. The Purchase Order may be accepted or rejected by TE at TE’s sole discretion. (c) A contract shall be formed by and upon TE accepting from Customer a Purchase Order pursuant to the clause immediately above and each contract shall be governed by the Agreement. (d) Any conditions or terms of purchase submitted by Customer deviating from or inconsistent with the Agreement will not bind TE, notwithstanding any statement by Customer in its Purchase Order that its terms and conditions prevail over the Agreement. (e) Where the Goods to be supplied contain raw materials, the price and availability of which is unpredictable (eg PVC, copper, steel), and there is a lack of available such raw material either to enable TE to supply the Goods or to supply the Goods at the price stated in the Purchase Order, TE may, at its sole option: (i) expend additional time to make reasonable efforts to attempt to locate raw material, and if raw material cannot be located, serve notice of immediate termination of the Purchase Order under the Agreement; or (ii) endeavour to reach agreement with Customer on an increase in the purchase price for the Goods, and if agreement cannot be reached, serve notice of immediate termination of the Purchase Order under the Agreement; or (iii) serve notice of immediate termination of the Purchase Order under the Agreement. In neither case shall TE have any liability to Customer as a result of such termination, but Customer shall pay to TE the purchase price of Goods actually supplied or to be supplied under the Purchase Order under the Agreement.
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QUOTATIONS AND PURCHASE ORDERS. (a) Subject to the clause immediately below, quotations from SX WATER are valid for a period of 30 days from the date of issue or as otherwise specified in the quotation. Prices given in any quotation by SX WATER are applicable to that quotation only, and will not apply in any other instances. A quotation from SX WATER is not an offer to sell. (b) In order to purchase the Goods, Customer must place with SX WATER a Purchase Order setting out an order number, SX WATER’s quotation number (if applicable), full description of the Goods to be purchased, the delivery date and any other information required by SX WATER. The Purchase Order may be accepted or rejected by SX WATER at SX WATER’s sole discretion. (c) A Agreement shall be formed by and upon SX WATER accepting from Customer a Purchase Order pursuant to the clause immediately above and each Agreement shall be governed by the Agreement. (d) The Agreement shall take precedence over any other representations, agreements, arrangements or understandings relating to the Goods and any matters in connection with the Goods. (e) Any conditions or terms of purchase submitted by Customer deviating from or inconsistent with the Agreement will not bind SX WATER, notwithstanding any statement by Customer in its Purchase Order that its terms and conditions prevail over the Agreement.
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QUOTATIONS AND PURCHASE ORDERS. 2.1 PTL will provide a written quotation for any Associated Fees, defined below, for Software, Reuse, new Design Group, training, and/or other services requested by Licensee ("Official Quotation"). 2.2 Licensee will have no obligation to license any particular Software from PTL, except as expressly set forth in Purchase Orders executed by authorized representatives of Licensee, and accepted by PTL. The Purchase Order will contain all of the information set forth on the Official Quotation. Notwithstanding anything to the contrary on the Purchase Order, should Licensee accept delivery of any Software or services from PTL, the information on the Official Quotation will take precedence over the Purchase Order, and the Official Quotation will be subject to the terms and conditions of this Agreement. 2.3 Licensee will notify PTL, if Licensee desires to license additional Software and/or an additional Design Group, and/or obtain other services, and PTL will issue an Official Quotation to Licensee pursuant to this Section 2. Such other services, including maintenance and support, and consulting will be subject to execution of a separate addendum to this Agreement.
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QUOTATIONS AND PURCHASE ORDERS. 2.1 [**] 2.2 [**] 2.3 [**]
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QUOTATIONS AND PURCHASE ORDERS. (a) Subject to the clause immediately below, quotations from Pentair are valid for a period of 30 days from the date of issue or as otherwise specified in the quotation. Prices given in any quotation by Pentair are applicable to that quotation only, and will not apply in any other instances. A quotation from Pentair is not an offer to sell. (b) In order to purchase the Goods, Customer must place with Pentair a Purchase Order setting out an order number, Pentair’s quotation number (if applicable), full description of the Goods to be purchased, the delivery date, and any other information required by Pentair. The Purchase Order may be accepted or rejected by Pentair at Pentair’s sole discretion. (c) A contract shall be formed by and upon Pentair accepting from Customer a Purchase Order pursuant to the clause immediately above and each contract shall be governed by the Agreement. (d) The Agreement shall take precedence over any other representations, agreements, arrangements or understandings relating to the Goods and any matters in connection with the Goods. (e) Any conditions or terms of purchase submitted by Customer deviating from or inconsistent with the Agreement will not bind Pentair, notwithstanding any statement by Customer in its Purchase Order that its terms and conditions prevail over the Agreement.
Sample 1
QUOTATIONS AND PURCHASE ORDERS. Kaken shall, upon request of Brickell from time to time throughout the Term, deliver to Brickell quotations for orders of Drug Substance or Product Components (“Quotations”), which quotes shall contain the amounts, lot sizes, lead times, quantity conditions and the Price and each Quotation shall be a binding offer and option for thirty (30) business days following receipt by Brickell. Quotations may be issued electronically. Within such thirty (30) business day period, Brickell may issue a purchase order against such Quotation which shall be binding on both Brickell and Kaken once signed by Brickell and delivered to Kaken with such thirty (30) business day period (each, a “Purchase Order”). All Quotations and Purchase Orders will be stated exclusively in Japanese Yen. Nothing in any such Quotation or Purchase Order or written acceptance shall supersede the terms and conditions of this Agreement. [***].
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QUOTATIONS AND PURCHASE ORDERS. 1. All quotations made by M-MOS are non-binding solicitations of purchase orders. Wafer production cycle times and delivery periods quoted by M-MOS are best estimates as of the date of the quotations. M-MOS reserves the right to change its prices in particular from the time of quotation:(1) raw material prices have changed, or (2) there is any significant change in economic circumstances. 2. All purchase orders placed by Customer shall be in writing addressed to M-MOS. They shall include at a minimum the following information: (1) Type of product devices, by part number as agreed upon between the parties; (2) quantity of Products to be supplied; (3) desired delivery date; (4) per unit purchase price(s); (5) shipping instructions; (6) billing information, if different; (7) reference to supply or wafer foundry agreement, if any; and (8) customer ID number. These Terms shall only bind the actual entity of M-MOS that acknowledged such purchase orders (“Supplying M-MOS”) and Customer and not between the other M-MOS entities and Customer. 3. M-MOS shall have no obligation to accept any Products purchase order placed by Customer and is entitled to cancel any unfulfilled order without notice to Customer in the event Customer becomes insolvent, in liquidation, adjudged bankrupt or petition for any relief under any bankruptcy legislation. M-MOS will use its best efforts to notify Customer of its acceptance or rejection of any purchase order within ten (10) business days after receipt of such purchase order. 4. Customer shall give to M-MOS an estimated six (6) months rolling forecasts for its monthly wafer requirements per products as of its best knowledge. Such forecast shall be updated and given no later than ten (10) business days before the end of the applicable calendar month. All such forecasts shall be nonbinding & shall be for the planning of capacity & raw material for production volume orders.
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QUOTATIONS AND PURCHASE ORDERS. (a) Buyer is responsible for the accuracy of any and all information provided to Seller. All quotations are valid for a maximum of thirty (30) days from the date of issue, unless otherwise note on the quotation. Please include the quotation number when placing an order. (b) To place an order, Buyer’s account with Seller must be current and in good standing. All orders are subject to credit approval. Any freight or shipping estimate is not guaranteed. Handling and crating charges may apply. A minimum order amount of $50.00 applies. (c) Any changes or cancellations must be communicated to Seller in writing. Special fabrication and orders entered into production are not subject to cancellation. Seller reserves the right to make changes in designs, or to make additions to, or improvements in or on Goods previously manufactured or sold.
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Related to QUOTATIONS AND PURCHASE ORDERS

  • Forecasts and Purchase Orders (a) Following Regulatory Approval of one of the Initial Products during the term of this Agreement, Reliant shall provide to ASL no later than the first day of the first month of each calendar quarter a non-binding good faith estimate (“Quarterly Forecast”) by quarter of Reliant’s requirements for the Active Ingredient for the calendar quarter and the succeeding three (3) calendar quarters. Reliant will be obligated to purchase 75% of the quantities of API forecasted for the first two (2) succeeding calendar quarters of each Quarterly Forecast. Within (30) days of Regulatory Approval, Reliant shall provide an initial forecast (“Initial Forecast”) for the four calendar quarters following Regulatory Approval. (b) Reliant shall place binding purchase orders for Active Ingredient by written or electronic purchase order (or by any other means agreed to by the parties) to ASL, which shall be placed at least ninety (90) days prior to desired date of delivery. (c) ASL shall be obligated to supply Active Ingredient as ordered by Reliant. To the extent purchase orders in any calendar month exceed One Hundred Fifty percent (150%) of the Quarterly Forecast for the relevant quarter, ASL shall use its best efforts to supply 125% of the quantity ordered. (d) ASL shall maintain minimum inventory levels equal to the binding portion of the then current Quarterly Forecast. The Active Ingredient shall be shipped C.I.F. Duty Unpaid to a Designated Facility or other location agreed by the parties. Active Ingredient shall be shipped upon completion of production in temperature-controlled vehicles in accordance with the specifications including light protecting containers and the Quality Agreement in order to maintain the quality of the Active Ingredient. Carriers selected by ASL must be commercially reputable, able to track shipments and fully insured with adequate coverage to replace the value of the goods shipped. Title and risk of loss pass on delivery to the Designated Facility. (e) All shipments of Active Ingredient shall be accompanied by a packing slip and a certificate of analysis which describes the Active Ingredient, states the purchase order number, confirms that the Active Ingredient conforms in all ways with the Specifications, the Process Description and was manufactured in accordance with GMP and all other requirements of the Act. To the extent of any conflict or inconsistency between this Agreement and any purchase order, purchase order release, confirmation, acceptance or any similar document, the terms of this Agreement shall govern. (f) Reliant shall notify ASL of any short-shipment claims within thirty (30) days of receipt of a shipment of Active Ingredient. (g) ASL shall not be obligated to accept any returns of Active Ingredient other than as a result of such Active Ingredient failing to meet the Specifications in accordance with Section 2.9(a), was not manufactured in accordance with GMP, or does not otherwise comply with the manufacturing, storage and/or transportation requirements of the Act.

  • Purchase Orders Unless otherwise authorized in writing by the Commissioner, no Product is to be delivered or furnished by Contractor until transmittal of an official Purchase Order from the Authorized User. Unless terminated or cancelled pursuant to the authority vested in the Commissioner, Purchase Orders shall be effective and binding upon the Contractor when placed in the mail or electronically transmitted prior to the termination of the contract period, addressed to the Contractor at the address for receipt of orders set forth in the Contract or in the Contract Award Notification. All Purchase Orders issued pursuant to Contracts let by the Commissioner must bear the appropriate Contract number and, if necessary, required State approvals. As deemed necessary, the Authorized User may confirm pricing and other Product information with the Contractor prior to placement of the Purchase Order. The State reserves the right to require any other information from the Contractor which the State deems necessary in order to complete any Purchase Order placed under the Contract. Unless otherwise specified, all Purchase Orders against Centralized Contracts will be placed by Authorized Users directly with the Contractor and any discrepancy between the terms stated on the vendor’s order form, confirmation or acknowledgment, and the Contract terms shall be resolved in favor of the terms most favorable to the Authorized User. Should an Authorized User add written terms and conditions to the Purchase Order that conflict with the terms and conditions of the Contract, the Contractor has the option of rejecting the Purchase Order within five business days of its receipt but shall first attempt to negotiate the additional written terms and conditions in good faith with the Authorized User, or fulfill the Purchase Order. Notwithstanding the above, the Authorized User reserves the right to dispute any discrepancies arising from the presentation of additional terms and conditions with the Contractor. If, with respect to an Agency Specific Contract let by the OGS Commissioner, a Purchase Order is not received by the Contractor within two weeks after the issuance of a Contract Award Notification, it is the responsibility of the Contractor to request in writing that the appropriate Authorized User forward a Purchase Order. If, thereafter, a Purchase Order is not received within a reasonable period of time, the Contractor shall promptly notify in writing the appropriate purchasing officer in OGS. Failure to timely notify such officer may, in the discretion of the OGS Commissioner and without cost to the State, result in the cancellation of such requirement by the OGS Commissioner with a corresponding reduction in the Contract quantity and price.

  • Reimbursements and Purchase Orders Expense reimbursement is not guaranteed and, when possible, Board members should seek pre- approval of expenses by providing an estimation of expenses on the Board's standardized estimated expense approval form, except in situations when the expense is diminutive. When pre-approval is not sought, Board members must seek reimbursement on the Board's standardized expense reimbursement form. Expense reimbursements and purchase orders shall be presented to the Board in its regular bill process.

  • Purchase Order A Customer may use purchase orders to buy commodities or contractual services pursuant to the Contract and, if applicable, the Contractor must provide commodities or contractual services pursuant to purchase orders. Purchase orders issued pursuant to the Contract must be received by the Contractor no later than the close of business on the last day of the Contract’s term. The Contractor is required to accept timely purchase orders specifying delivery schedules that extend beyond the Contract term even when such extended delivery will occur after expiration of the Contract. Purchase orders shall be valid through their specified term and performance by the Contractor, and all terms and conditions of the Contract shall survive the termination or expiration of the Contract and apply to the Contractor’s performance. The duration of purchase orders for recurring deliverables shall not exceed the expiration of the Contract by more than twelve months. Any purchase order terms and conditions conflicting with these Special Contract Conditions shall not become a part of the Contract.

  • PURCHASE ORDERS AND INVOICING All invoices shall at a minimum, include the items listed below and any additional information identified in the Authorized User RFQ and resulting Authorized User Agreement:  Contract Number;  Contractor/Reseller Name;  NYS Vendor ID;  Manufacturer Part Number (SKU);  Product Name;  Product Description;  Quantity;  NYS Net Price for each Product;  Specific designation of special price(s) which may be better than the NYS Net Contract Price; and  Invoice Total.

  • Firm Orders On a rolling basis during the term of the Product Agreement, Client will issue an updated [***] forecast on or before the [***]. This forecast will start on [***]. Unless otherwise agreed in the Product Agreement, the first [***] of this updated forecast will be considered binding firm orders. Concurrent with the [***] forecast, Client will issue a new firm written order in the form of a purchase order or otherwise (“Firm Order”) by Client to purchase and, when accepted by Patheon, for Patheon to manufacture and deliver the agreed quantity of the Products. The Delivery Date will not be less than [***] following the date that the Firm Order is submitted. Firm Orders submitted to Patheon will specify Client's purchase order number, quantities by Product type, monthly delivery schedule, and any other elements necessary to ensure the timely manufacture and shipment of the Products. The quantities of Products ordered in those written orders will be firm and binding on Client and may not be reduced by Client. Further, for [***] of the [***] forecast, Client commits that its Firm Orders for each of those months will be no less than [***], respectively, of the forecasted amounts for [***]. If Client orders less than the agreed volume, the parties will meet to discuss how to smooth production to meet demand. If it is not possible to smooth production to meet forecasted demand, Client will compensate Patheon for not meeting the Firm Order commitment by paying the [***] for the shortfall between what Client actually ordered and its Firm Order commitment as set forth above or as otherwise provided for in the applicable Product Agreement. The forgoing shall be Patheon’s sole and exclusive remedy for Client’s failure to meet the Firm Order commitment. No amounts shall be payable to Patheon if Client is unable to make the Firm Order commitment because of Force Majeure or because the Product is taken off the market due in response to an action by an Authority or otherwise as required by Applicable Law. Patheon commits to make [***] of the forecasted amounts available to Client, and will reserve [***] of its capacity to meet that commitment. Patheon shall notify Client as soon as possible of impending capacity constraints in relation to Client’s forecasts and/or changes in Client’s demands.

  • Purchase Order Pricing/Product Deviation If a deviation of pricing/product on a Purchase Order or contract modification occurs between the Vendor and the TIPS Member, TIPS must be notified within five (5) business days of receipt of change order. TIPS reserves the right to terminate this agreement for cause or no cause for convenience with a thirty (30) days prior written notice. Termination for convenience is conditionally required under Federal Regulations 2 CFR part 200 if the customer is using federal funds for the procurement. All purchase orders presented to the Vendor, but not fulfilled by the Vendor, by a TIPS Member prior to the actual termination of this agreement shall be honored at the option of the TIPS Member. The awarded Vendor may terminate the agreement with ninety (90) days prior written notice to TIPS 0000 XX Xxx Xxxxx, Xxxxxxxxx, Xxxxx 00000. The vendor will be paid for goods and services delivered prior to the termination provided that the goods and services were delivered in accordance with the terms and conditions of the terminated agreement. This termination clause does not affect the sales agreements executed by the Vendor and the TIPS Member customer pursuant to this agreement. TIPS Members may negotiate a termination for convenience clause that meets the needs of the transaction based on applicable factors, such as funding sources or other needs. Usually, purchase orders or their equal are issued by participating TIPS Member to the awarded vendor and should indicate on the order that the purchase is per the applicable TIPS Agreement Number. Orders are typically emailed to TIPS at xxxxxx@xxxx-xxx.xxx. • Awarded Vendor delivers goods/services directly to the participating member. • Awarded Vendor invoices the participating TIPS Member directly. • Awarded Vendor receives payment directly from the participating member. • Fees are due to TIPS upon payment by the Member to the Vendor. Vendor agrees to pay the participation fee to TIPS for all Agreement sales upon receipt of payment including partial payment, from the Member Entity or as otherwise agreed by TIPS in writing and signed by an authorized signatory of TIPS.

  • DELIVERY: FOB DESTINATION, INSIDE DELIVERY, FREIGHT PAID Whenever possible, contractors should give the ordering entities 3 working days prior notice of any deliveries and/or installations. Furniture contractors will not be responsible for the removal/moving of existing furnishings unless requested by the ordering entity. Contractors should verify site readiness prior to delivery. All deliveries will be made during normal working hours unless otherwise arranged with the ordering entity. Contractor will communicate any scheduling delays and/or changes immediately. Agencies will not be responsible for any freight damage, concealed or otherwise.

  • Purchase Order Duration Purchase orders issued pursuant to this State Term Contract must be received by the Contractor no later than close of business on the last day of the Contract’s term to be considered timely. The Contractor is obliged to fill those orders in accordance with the Contract’s terms and conditions. Purchase orders received by the Contractor after close of business on the last day of the State Term Contract’s term shall be considered void. Purchase orders for a one-time performance of contractual services shall be valid through the performance by the Contractor, and all terms and conditions of the State Term Contract shall apply to the single delivery/performance, and shall survive the termination of the Contract. Contractors are required to accept purchase orders specifying delivery schedules exceeding the contracted schedule even when such extended delivery will occur after expiration of the State Term Contract. For example, if a state term contract calls for delivery 30 days after receipt of order (ARO), and an order specifies delivery will occur both in excess of 30 days ARO and after expiration of the state term contract, the Contractor will accept the order. However, if the Contractor expressly and in writing notifies the ordering office within ten (10) calendar days of receipt of the purchase order that Contractor will not accept the extended delivery terms beyond the expiration of the state term contract, then the purchase order will either be amended in writing by the ordering entity within ten (10) calendar days of receipt of the contractor’s notice to reflect the state term contract delivery schedule, or it shall be considered withdrawn. The duration of purchase orders for recurring deliveries of commodities or performance of services shall not exceed the expiration of the State Term Contract by more than twelve months. However, if an extended pricing plan offered in the State Term Contract is selected by the Customer, the Contract terms on pricing plans shall govern the maximum duration of purchase orders reflecting such pricing plans. Timely purchase orders shall be valid through their specified term and performance by the Contractor, and all terms and conditions of the State Term Contract shall apply to the recurring delivery/performance as provided herein, and shall survive the termination of the Contract. Ordering offices shall not renew a purchase order issued pursuant to a State Term Contract if the underlying contract expires prior to the effective date of the renewal.

  • Purchase Order Requirements Customers shall use a Request for Quote per section 287.056(2), Florida Statutes, when making purchases off of this State Term Contract. Customers shall issue Request for Quotes to at least 25 vendors approved to provide IT Staff Augmentation services in accordance with section 287.0591(5), Florida Statutes. Customers shall order services from the Request for Quote via a Purchase Order with the Customers’ selected Contractor. The terms of the Purchase Order shall not conflict with the terms and conditions established by this Contract. In accepting a Purchase Order, the Contractor recognizes its responsibility for all tasks and deliverables contained therein, warrants that it has fully informed itself of all relevant factors affecting accomplishment of the tasks and deliverables and agrees to be fully accountable for the performance thereof.

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