SUB-ORDERS. Buyer has the right to approve or reject any of Seller's sub-suppliers. Seller must submit for Buyer's prior approval, the names of all major sub-suppliers prior to placing the sub-orders. A sub-supplier shall be considered "major" if the work supplied constitutes more than 10% of the value of the purchase order. Seller shall incorporate all pertinent Terms and Conditions of this purchase order with Seller's sub-suppliers. Seller shall furnish Buyer one (1) copy of all sub-orders (unpriced) showing required shipping date, shipping point and the mode of transport. Seller shall advise Buyer in writing of any delivery date not being met by sub-suppliers as soon as Seller becomes aware of any potential or actual slippage in delivery.
SUB-ORDERS. A “Sub-Order” is a project within this Term Agreement, with a set of plans, specifications, details and other supporting documentation that defines the location(s) and limits for new water service installation and replacement within the City of Chicago. This will include all Work described in the section “General Description of Work” page 3 within this Book 2.
SUB-ORDERS. If any part of the Purchase Order will be performed or provided by sub-supplier, then any such sub-orders shall provide the right of unconditional assignment to Purchaser.
