Supplier Text Sample Clauses

Supplier Text. DELIVERY: 1 Day ARO. THIS IS NOT AN ORDER TO SHIP OR BEGIN SERVICE. A PURCHASE ORDER MUST BE ISSUED BEFORE YOU ARE AUTHORIZED TO SHIP (OR BEGIN SERVICE). THIS IS NOTICE THAT THE CONTRACT REFERENCED ABOVE HAS BEEN AWARDED TO YOU BASED ON THE BID (OR PROPOSAL) SUBMITTED. ALL TERMS, CONDITIONS AND SPECIFICATIONS OF THE SOLICITATION WILL APPLY TO ALL ORDERS. Contract to furnish Asphaltic Mixture for Hot Application. Contract is for a period of six months beginning September 1, 2013 and ending February 28, 2014. Notice to Vendor: Line Material No. --------------------- Supplier Part No. Description Prod. Cat. UOM Net Price Discount 1 11505 ASPHALTIC MIXTURE,F/HOT APPL,REGULAR DOTD SPEC MS 164-002, 2/97 30121500 TON 64.00000 Recommending Approval: Approved by: Contract number: 4400004367 T Number: Vendor: 310013780 Distributor Contract: NO Page 2 of 3 Line Material No. --------------------- Supplier Part No. Description Prod. Cat. UOM Net Price Discount PLANT LOCATION: 000 Xxx 000 Xxxx, Xxxx Xxxxx, LA PLANT CERTIFICATION CODE: H615 8 11506 ASPHALTIC MIXTURE,F/HOT APPL,PAC30 POLYMER MODIFIED, DOTD SPEC MS 164-004, 11/95 PLANT LOCATION: 000 Xxx 000 Xxxx, Xxxx Xxxxx, LA PLANT CERTIFICATION CODE: H615 30121500 TON 68.00000 15 11507 ASPHALTIC MIXTURE,F/HOT APPL,PAC40HG POLYMER MODIFIED, DOTD SPEC MS 164-004, 11/95 PLANT LOCATION: 000 Xxx 000 Xxxx, Xxxx Xxxxx, LA PLANT CERTIFICATION CODE: H615 30121500 TON 75.00000 Standard Terms and Conditions
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Supplier Text. DELIVERY: 1 Day ARO THIS IS NOT AN ORDER TO SHIP OR BEGIN SERVICE. A PURCHASE ORDER MUST BE ISSUED BEFORE YOU ARE AUTHORIZED TO SHIP (OR BEGIN SERVICE). THIS IS NOTICE THAT THE CONTRACT REFERENCED ABOVE HAS BEEN AWARDED TO YOU BASED ON THE BID (OR PROPOSAL) SUBMITTED. ALL TERMS, CONDITIONS AND SPECIFICATIONS OF THE SOLICITATION WILL APPLY TO ALL ORDERS. Contract to furnish Asphaltic Mixture for Hot Application. Contract is for a period of six months beginning September 1, 2013 and ending February 28, 2014. Notice to Vendor: Line Material No. --------------------- Supplier Part No. Description Prod. Cat. UOM Net Price Discount 1 11505 ASPHALTIC MIXTURE,F/HOT APPL,REGULAR DOTD SPEC MS 164-002, 2/97 30121500 TON 87.25000 Recommending Approval: Approved by: Contract number: 0000000000 T Number: Vendor: 310008026 Distributor Contract: NO Page 2 of 3 Line Material No. --------------------- Supplier Part No. Description Prod. Cat. UOM Net Price Discount PLANT LOCATION: Bastrop PLANT CERTIFICATION CODE: H512 Standard Terms and Conditions
Sample 1
Supplier Text. This is a Statewide Contract for the State of Louisiana to furnish Bad Boy Brand Name Lawn/Golf/Turf Equipment/Attachments/Accessories/Parts. This contract will be effective for a period beginning September 1, 2020 and ending August 31, 2021. At the option of the State of Louisiana and acceptance by the contractor, this contract may be extended for one (1) additional twelve (12) month period at the same price, terms and conditions. Total contract time may not exceed thirty-six (36) months. Please refer to the contract documents for complete information. Contract Documents Include: Attachment A- Standard Terms & Conditions - Pages 1-4 Attachment B- General Conditions - Pages 1-2 Attachment C- Price Sheet - Page 1 ** This contract will be limited to items with an individual net price of $49,999 or less. Contractor agrees to LAC 34.I.1709 - This is a LaPS contract. Where a LaPS Contract exists for the same or similar item(s), i.e. routers, fire trucks, microcomputers, etc. and the total procurement exceeds $25,000.00, all eligible users of these contracts are to utilize the rules attached in OSP Memorandum 08-02 (Title 34). LaPS Contracts are maintained on the following website: xxxxx://xxx.xxx.xx.xxx/osp/contracts/LaPScontracts.pdf Recommending Approval: Approved by: Cooperative Purchase: Quasi State Agencies or other Political Subdivisions of the State are permitted to purchase from this contract. Notice to Vendor: Line Material No. --------------------- Supplier Part No. Description Prod. Cat. UOM Net Price Discount 1 Bad Boy BN Lawn/Golf/Turf Gas Mowers BAD BOY BRAND NAME LAWN, GOLF, AND TURF EQUIPMENT, ATTACHMENTS, AND ACCESSORIES: GAS MOWERS DISCOUNT OFFERED OFF MANUFACTURER'S CURRENT PUBLISHED PRICE LIST DATED OCTOBER 8, 2019. NOT EXCEEDING $49,999 NET COST PER UNIT. ESTIMATED DELIVERY TIME (DAYS): 21 PLEASE REFER TO ATTACHMENT C - PRICE SHEET FOR DISCOUNT INFORMATION 27112000 0.00000 4.00%Disc 3 Bad Boy BN Lawn/Golf/Turf Parts BAD BOY BRAND NAME LAWN, GOLF, AND TURF PARTS. DISCOUNT OFFERED OFF MANUFACTURER'S CURRENT PUBLISHED PRICE LIST DATED 27112000 0.00000 1.00%Disc Line Material No. --------------------- Supplier Part No. Description Prod. Cat. UOM Net Price Discount OCTOBER 8, 2019. NOT EXCEEDING $49,999 NET COST PER UNIT. ESTIMATED DELIVERY TIME (DAYS): 21 PLEASE REFER TO ATTACHMENT C - PRICE SHEET FOR DISCOUNT INFORMATION Standard Terms and Conditions
Sample 1

Related to Supplier Text

  • Customer Focus Is dedicated to meeting the expectations and requirements of internal and external customers; gets first hand customer information and uses it for improvements in products and services; acts with customers in mind; establishes and maintains effective relationships with customers and gains their trust and respect Integrity and Trust Is widely trusted; is seen as a direct, truthful individual; can present the unvarnished truth in an appropriate and helpful manner; keeps confidences; admits mistakes; doesn’t misrepresent him/herself for personal gain. Drive For Results Can be counted on to exceed goals successfully; Is constantly and consistently one of the top performers; very bottom line oriented; steadfastly pushes self and others for results. Role Specific Competencies Managing diversity Manages all kinds and classes of people equitably; deals effectively with all races, nationalities, cultures, disabilities irrespective of age and gender; supports equal and fair treatment and opportunity for all Priority Setting Spends own time and the time of others on what is important; can quickly sense what will help or hinder when seeking to accomplish goals; eliminates roadblocks; creates focus Problem Solving Uses logic and established processes to solve difficult problems and achieve effective solutions; can see hidden problems; Is excellent at honest analysis; looks beyond the obvious ; doesn’t stop at the first answers KEY RELATIONSHIPS Within Southern DHB External to Southern DHB • AHS&T Professional Leaders (PLs) • Clients, patients, families, whanau and caregivers • Multi-disciplinary colleagues • Services from the community, funding bodies, student or intern clinical liaison staff • Operational manager • Primary care - GPs, other medical staff • AHST Professional Development Facilitator • Relevant professional organisations • Administration staff • Other service providers PERSON SPECIFICATION: ESSENTIAL DESIRABLE

  • Supplier A manufacturer, fabricator, distributor, supplier, or vendor of goods or equipment in connection with the Work, or any other party having a Contract or Purchase Order with the Contractor or with a Subcontractor to furnish materials or equipment to be incorporated in the Work by the Contractor or a Subcontractor.

  • Products and Services General Information The Vendor Agreement (“Agreement”) made and entered into by and between The Interlocal Purchasing System (hereinafter “TIPS”) a government cooperative purchasing program authorized by the Region 8 Education Service Center, having its principal place of business at 0000 XX Xxx 000 Xxxxx, Xxxxxxxxx, Xxxxx 00000 and the TIPS Vendor. This Agreement consists of the provisions set forth below, including provisions of all attachments referenced herein. In the event of a conflict between the provisions set forth below and those contained in any attachment, the provisions set forth shall control unless otherwise agreed by the parties in writing and by signature and date on the attachment. A Purchase Order (“PO”), Agreement or Contract is the TIPS Member’s approval providing the authority to proceed with the negotiated delivery order under the Agreement. Special terms and conditions as agreed between the Vendor and TIPS Member should be added as addendums to the Purchase Order, Agreement or Contract. Items such as certificate of insurance, bonding requirements, small or disadvantaged business goals are some, but not all, of the possible addendums.

  • Customer Content As part of the Services provided under this Agreement, Customer Data will be stored and processed in the data center region specified in the applicable Ordering Document. Axway shall not access Customer Content except in response to support or technical issues where Customer provides Axway with prior Customer’s written authorization required to access such Customer Content. Axway is not responsible for unauthorized access, alteration, theft or destruction of Customer Content arising from Customer’s own or its authorized users’ actions or omissions in contravention of the Documentation. Customer’s ability to recover any lost data resulting from Axway’s misconduct is limited to restoration by Axway from the most recent back-up.

  • Supplier Personnel The Customer and Supplier agree and acknowledge that in the event of the Supplier ceasing to provide the Services or part of them for any reason, Call Off Schedule 10 (Staff Transfer) shall apply. The Supplier shall not and shall procure that any relevant Sub-Contractor shall not take any step (expressly or implicitly and directly or indirectly by itself or through any other person) without the prior written consent of the Customer to dissuade or discourage any employees engaged in the provision of the Services from transferring their employment to the Customer and/or the Replacement Supplier and/or Replacement Sub-Contractor. During the Termination Assistance Period, the Supplier shall and shall procure that any relevant Sub-Contractor shall: give the Customer and/or the Replacement Supplier and/or Replacement Sub-Contractor reasonable access to the Supplier's personnel and/or their consultation representatives to present the case for transferring their employment to the Customer and/or the Replacement Supplier and/or to discuss or consult on any measures envisaged by the Customer, Replacement Supplier and/or Replacement Sub-Contractor in respect of persons expected to be Transferring Supplier Employees; co-operate with the Customer and the Replacement Supplier to ensure an effective consultation process and smooth transfer in respect of Transferring Supplier Employees in line with good employee relations and the effective continuity of the Services. The Supplier shall immediately notify the Customer or, at the direction of the Customer, the Replacement Supplier of any period of notice given by the Supplier or received from any person referred to in the Staffing Information, regardless of when such notice takes effect. The Supplier shall not for a period of twelve (12) months from the date of transfer re-employ or re-engage or entice any employees, suppliers or Sub-Contractors whose employment or engagement is transferred to the Customer and/or the Replacement Supplier except that this paragraph 10.5 shall not apply where an offer is made pursuant to an express right to make such offer under Call Off Schedule 10.1 (Staff Transfer) in respect of a Transferring Supplier Employee not identified in the Supplier's Final Supplier Personnel List.

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