Selecting suppliers Sample Clauses

Selecting suppliers. In accordance with section 818(c)(3) of the National Defense Authorization Act for Fiscal Year 2012 (Pub. L. 112-81), as amended by section 817 of the National Defense Authorization Act for Fiscal Year 2015 (Pub. L. 113-291) and section 885 of the National Defense Authorization Act for Fiscal Year 2016 (Pub. L. 114-92), the Contractor shall—
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Selecting suppliers. The Contractor shall‒
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Selecting suppliers. Contractor will require that Subcontractors and Suppliers establish and apply a quality assurance system in their work and manufacturing processes to assure Supply of Materials and services complies with the Contract Specifications, and through audits and periodical inspections must check that Subcontractors and Suppliers comply with the above. Contractor assures that the Subcontractors and Suppliers have the capacity to provide service and prompt maintenance for Materials in the Site before any purchase order is placed for any Material to the Suppliers mentioned in the Technical Bids, who may not be substituted without previous written consent by Commission, in the understanding that (i) Commission will be entitled to reject any Supplier of Materials mentioned in the Technical Bid within thirty (30) Days after the date when this Contract is signed, (ii) Commission will approve or reject any substitute Supplier of Materials within fifteen (15) Days after the date when Commission receives notification of that substitution from Contractor, which must include information and documents necessary according to the Quality Assurance Manual to prove the required quality of the Materials in question, as well as the technical and economic justification to require such substitution, (iii) if requested by Commission, Contractor must sign evidence confirming that the Supplier fulfills the technical standards required to comply with the Contract Specifications, and (iv) Commission will not be obliged to authorize such substitution, however, neither will it unjustifiably deny it. Regardless of the above, every Supplier of Main Equipment must have storage facilities for replacement parts in Mexico and must be able to provide maintenance or technical assistance in the site within twenty-four (24) hours after any request is received from Commission. It is also agreed that before Contractor issues any purchase order for Main Equipment it will submit in writing for approval by Commission, the name of the Supplier whom it proposes for acquisition of such Main Equipment. If Commission does not notify Contractor in writing that it objects against the Main Equipment in question being acquired from the Supplier proposed within ten (10) Working Days after the date when it received Contractor's proposal, Commission will be understood to have approved that Supplier and Contractor will proceed with the prospective purchase order. Commission will not deny its approval to any proposed S...
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Selecting suppliers. The Contractor shall‒ (1) First obtain electronic parts that are in production by the original manufacturer or an original manufacturer authorized aftermarket manufacturer or currently available in stock from— (i) The original manufacturers of the parts; or (ii) Their authorized suppliers. (2) If electronic parts are not available as provided in paragraph (b)(1) of this clause, obtain electronic parts that are not in production by the original manufacturer or an authorized aftermarket manufacturer, and that are not currently available in stock from a source listed in paragraph (b)(1) of this clause, from suppliers identified by the Contractor as contractor-approved suppliers and Contractor obtains the advance written approval of LOCKHEED XXXXXX before procuring the part(s), provided that‒
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Related to Selecting suppliers

  • Marketing Support At no additional cost, Planet Payment will provide such marketing support as Acquirer may reasonably require in connection with marketing the Acquirer Program to Merchants, including but not limited to:

  • Distributors In addition to direct sales to Clients, Supplier grants Accenture: (i) the right to resell Products and Services to a third-party distributor (“Distributor”) for resale to Client or to a financing company for leasing to Client.

  • 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.

  • Suppliers While employed by the Company, and for one (1) year thereafter, Employee shall not cause or induce, or attempt to cause or induce, any person or firm supplying goods, services or credit to the Company or any of its affiliates to diminish or cease furnishing such goods, services or credit.

  • SELECTED DEALERS You may enter into selected dealer agreements, on such terms and conditions as you determine are not inconsistent with this Agreement, with broker-dealers to act as your agent to effect the sale of the Shares. Such selected broker-dealers shall sell Shares only at market prices subject to a minimum price to be established each day by you and the Fund (see paragraph 3 below). This Agreement shall not be construed as authorizing any dealer or other person to accept orders for sale on our behalf or to otherwise act as our agent for any purpose. You shall not be responsible for the acts of other dealers or agents except as and to the extent that they shall be acting for you or under your direction or authority.

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