SPECIAL ORDERS. For circumstances when it is determined by the County that the receipt of an item is time sensitive, and/or it is an emergency, the availability of the product or specific brands, geographic location or delivery time may be utilized as deciding factors for the basis of placing a special order with an awarded vendor. At the request of the County, the special order may be delivered by the vendor, delivered by the vendor’s carrier, or picked-up from the vendor’s designated location by authorized County personnel. AWARDED VENDORS Awardee(s) Address Contact Information Agni Enterprises, LLC FEIN #471699827-01 0000 XX 00 Xxxxx Xxxxx, XX Xxxxxxxxxx X. Xxxxx 000 000-0000 xxxxxxxx@xxxxxxxxxxx.xxx Cbyrac, Inc.FEIN #900677989-01 000 XX 000 Xxxxxx, Xxx. 000 X. Xxxxx Xxxxx, XX Xxxxxxxx Xxxx 000 000-0000 xxxxxxxxx@xxxxx.xxx Central Poly-Bag Corp FEIN #223246346-01 2400 Xxxxx Xxxx Linden, NJ Xxxxxx Xxxxxx 000 000-0000 xxxx@xxxxxxxxxxx.xxx District Healthcare & Janitorial Supply Inc. FEIN #521755328-04 00000 XX 000 Xxx, Xxx. 00 Xxxxxx, XX Xxxxxxx X. Xxxxxxxx 000 000-0000 xxxxxx@xxxxxxxxx.xxx East Continental Supplies, LLC FEIN #743121295-01 0000 Xxxx 00 Xxxxxx Xxxxxxx, XX Xxxxxx X. Xxxxxxxxx 305 887-0158 xxxxxxx.x@xxxxxxxxxx.xxx Florida Clear Energy, LLC FEIN #454608539-01 0000 Xxxxxxx Xxxxx Xxxx Xxxxxxxx Xxxxx, XX Xxxxxxxxx X. Thelmas 954 552-5644 xxxxx@xxxxxxxxxxxxx.xxx Interboro Packaging Corp FEIN #112633541-01 000 Xxxxxxx Xxxx Montgomery, NY Xxxxx Xxxxxxxx 845 782-6800 xxxxxxxxx@xxxxxxxxxxx.xxx Iphone and Ipad Warehouse LLC FEIN #463569644-01 00000 XX 00 Xxxxxx X. Xxxxx Xxxxx, XX Xxxxx X. Xxxxxxx 000 000-0000 cell xxxxx@xxxxxxxxxxxxx.xxx 000-000-0000 office Lavcor, LLCFEIN #452409053-01 000 XX 000 Xxxxxx Xxxxx, XX Xxxxxx Xxxxxx 000 000-0000 xxxxxx@xxxxx.xxx Inversiones Papelmania 2000, Inc. FEIN #392078513-01 0000 Xxxx 00 Xxxxxx Xxxxxxx, XX Xxxxxx X. Crespo 786 618-9172 xxxxxxx@xxxxxxxxxxxxx.xxx Office Express Supplies, Inc. FEIN #650085768-01 0000 Xxxx 00 Xxxxxx Xxxxxxx, XX Xxxxx Xxxxxxx 305 557-1667 Xxxxxx@xxxxxxxxx.xxx Pyramid Paper Co FEIN #590932660-01 0000 X 00 Xxxxxx Xxxxx, XX Xxxxxxxx X. Xxxxxx 800 792-2644 xxxxxxx@xxxxxxxxx.xxx Rock Int’l Distributors Inc. FEIN #208021513-01 0000 XX 00 Xxxxxx Xxxxx, XX Xxxxx Xxxxx 305 513-3314 Xxxxxxx@xxxxxxxxxxxxxxxx.xxx The Tools Man Inc. FEIN #651055930-04 0000 XX 00 Xxxxxx, Xxx. B Miami, FL Xxxxxx Xxxxxxxx 888 781-5091 Xxxxxxxxxxxx@xxxxxxxxxxx.xxx EVENT LOG: 9/19/18 Award Sheet, BPO and Roadmap Created Contract has been ...
SPECIAL ORDERS. In the event the Customer has ordered goods which are not standard Goods of MCi, MCi shall be entitled to deliver to the Customer a number of goods which is not exactly the number of Goods ordered by the Customer, but may be 10% more or 10% less than the number of Goods ordered by the Customer. For special orders, MCi shall charge prices which deviate from the Price set forth in Article 5.
SPECIAL ORDERS. Customer acknowledges that if this purchase is a special order, the provisions of this paragraph supersede any conflicting general terms of these terms and conditions. Customer agrees to defend, protect, and hold harmless Company against all suits at law or in equity and from any and all damages, claims, and demands for personal injury or actual or alleged infringement of any United States or foreign intellectual property right and to defend any suit or actions which may be brought against Company for such injury and/or any alleged infringement because of the manufacture and/or sale of the material covered thereby. All special ordered Products are subject to a cancellation fee of 100% of the purchase price if cancelled at any time after placed. A Special Order is any order that is Made to Order, or not a stocked item as determined by Enflo.
SPECIAL ORDERS a) Any special order that a customer may order is supplied solely at the customers risk and is non returnable 12) Claims
SPECIAL ORDERS. 7.1 Orders for Goods to be manufactured by the Buyer’s unique requirements and/or specifications cannot be amended without prior written agreement.
SPECIAL ORDERS. If any goods shall be manufactured and/or sold by Seller to meet Buyer’s particular specifications or requirements and is not part of Seller’s standard line offered by it to the trade generally in the usual course of Seller’s business, Buyer shall defend, protect and save harmless Seller against all suits at law or in equity and from all damages, claims and demands for actual or alleged infringement of any United States or foreign patent and shall defend any suit or actions which may be brought against Seller for any alleged infringement because of the manufacture and/or sale of the material covered thereby.
SPECIAL ORDERS. A signed contract and a non-refundable deposit will be required for any special order requests. Once an order is confirmed, the customer is responsible for any cancellation fees.
SPECIAL ORDERS. Customer acknowledges that if this purchase is a special order for custom goods, the provisions of this paragraph supersede any conflicting general terms of these Terms. Customer agrees to defend, protect, and hold harmless AE against all suits at law or in equity and from any and all damages, claims, and demands for personal injury or actual or alleged infringement of any United States or foreign intellectual property right and to defend any suit or actions which may be brought against AE for such injury and/or any alleged infringement because of the manufacture and/or sale of the custom good. Customer will describe any specially ordered customer goods in the purchase order at or before the time that their manufacture or assembly commences.
SPECIAL ORDERS. A fee of $[*] or the actual expense to market the special delivery, whichever is greater, will be added to the invoice. Actual cost is defined as administrative and warehouse costs plus $[*] per mile for all out of route miles. The fee will be effective once a pattern of special ordering is established. If, a special order is the result of a Distributor error, the costs associated with such special order will be the responsibility of Distributor.
SPECIAL ORDERS. From time to time, and only when issued by the EIU, the Contractor shall be required to make repairs of any nature within four (4) hours from the time such order is issued by the EIU. Failure to respond within ten (10) Days from date of Work Order may result in Liquidated Damages being assessed as described in Section 4.10.4.2.
