Supplies and Consumables Sample Clauses

Supplies and Consumables. The Contractor shall purchase and provide all supplies and consumables related to the completion of this Contract. Commonly used supplies and consumables include but are not limited to paper products, including toilet paper and paper towels, cleaning supplies and consumables, cleaning equipment, liners, hand soap, hand sanitizer, and other commonly used Custodial Services supplies and consumables. The Contractor’s obligation shall include, but is not limited to, furnishing paper towels in all food service areas, including break areas, containing vending machines, kitchenettes, and coffee stations, as well as furnishing all toilet paper, paper towels, hand sanitizer and hand soap in restrooms. The cost of all supplies and consumables are built into Contractor’s price sheets. All supplies and consumables shall be approved by the Customer’s Contract Manager prior to use and stored in a clean, neat, and safe manner within designated areas in each Customer’s facility or building. No flammable products, including gasoline, shall be stored in the Customer’s facility or building. The Contractor shall submit to the Customer a list of all cleaning chemicals, with SDS, prior to work being performed. Label data must be transferred to smaller containers and spray bottles to ensure personnel safety and proper use, per 29 CFR 1910.1200. If required by the Customer, the Contractor, at no additional cost to the Customer, shall furnish and install all hand soap and hand towel dispensers, if deemed necessary by the Customer. The Customer shall approve all new hand soap and hand towel dispensers prior to installation by the Contractor. The Customer shall also approve in advance the exact location of all new hand soap and hand towel dispensers, including the height from finished floors, proximity to other fixtures, and other accessibility concerns. The Contractor shall use paper products that are approved by the Department or Customer prior to the commencement of Services, and as needed thereafter. The Contractor shall only use nationally recognized brands of cleaning products in strict accordance with the manufacturers’ instructions. Environmentally sensitive or green cleaning products are preferred when deemed practicable and effective by the Customer. Germicidal disinfectants shall be name brand or commercial, EPA-registered, hospital- strength, quaternary ammonium-type disinfectants. Use non-toxic, neutral, all-purpose cleaners. Do not use sodium hydrochloride (bleach), ab...
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Supplies and Consumables. To the extent Subcontractor is required to provide supplies and consumables to produce cards, the cards will use the technologies in Table C-1 of the Prime Contract. The Subcontractor is obligated to comply with FAR clauses 52.227-14, Rights to Data-General, 52.227-23, Rights to Proposal Data (Technical), which are contained in Section I of the Prime Contract (see Exhibit C to this Subcontract); and H.
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Supplies and Consumables. Seller shall receive a credit at Closing to the extent of the value of all unopened Supplies and Consumables at the Hotel as of Closing (valued at Seller's actual cost).
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Supplies and Consumables. All supplies are to be furnished by the Contractor and installed/utilized by the Contractor to perform the outlined scope of work. The contractor shall provide all supplies needed to provide janitorial services such as chemicals and cleaning supplies. All consumables to be used directly by Owner’s staff and students are to be furnished by the Owner and installed/utilized by the Contractor including but not limited to paper products, hand soap, trash liners, feminine products, etc.
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Related to Supplies and Consumables

  • Consumables During the design phase, Purchaser may participate in the selection of suppliers of consumables of the Supplier. In such case, the choice regarding the final selection of the said suppliers shall be mutually agreed between the Parties. Two suppliers shall be identified and selected for each type of consumables.

  • Raw Materials A. Catalent shall procure Raw Materials only from vendors that are approved in writing by Palatin or otherwise qualified in accordance with the provisions of the Quality Agreement. Catalent shall be responsible for procuring Raw Materials as necessary to meet the Firm Commitment. Catalent shall not be liable for any delay in delivery of Product if (i) Catalent is unable to obtain, in a timely manner, a particular Raw Material necessary for Processing and (ii) Catalent placed orders for such Raw Materials promptly following receipt of Palatin’s Firm Commitment. In the event that any Raw Material becomes subject to purchase lead time beyond the Firm Commitment time frame, the parties will negotiate in good faith an appropriate amendment to this Agreement, including Clause 4.2. B. In certain instances, Palatin may require a specific supplier, manufacturer or vendor (“Vendor”) to be used for Raw Material. In such an event, (i) such Vendor will be identified in the Specifications and (ii) the Raw Materials from such Vendor shall be deemed Palatin-supplied Materials for purposes of this Agreement. If the cost of the Raw Material from any such Vendor (other than a Vendor specified in the Specifications as of the Effective Date) is greater than Catalent’s costs for the same raw material of equal quality from other vendors, Catalent shall add the difference between Catalent’s cost of the Raw Material and the Vendor’s cost of the Raw Material to the Unit Pricing. Palatin will be responsible for all reasonable, out-of-pocket costs incurred by Catalent associated with qualification of any such Vendor who has not been previously qualified by Catalent. C. In the event of (i) a Specification change for any reason, (ii) obsolescence of any Raw Material or (iii) termination or expiry of this Agreement, Palatin shall bear the cost of any unused Raw Materials (including packaging), so long as Catalent (a) purchased such Raw Materials in quantities consistent with Palatin’s then current Firm Commitment and any minimum purchase obligations required by the vendor and (b) used commercially reasonable efforts to mitigate such costs by using any such unused Raw Materials in the manufacture of other products.

  • Supplies and Equipment The Union and employees will not use state-purchased supplies or equipment to conduct union business or representational activities. This does not preclude the use of the telephone for representational activities if there is no cost to the Employer, the call is brief in duration and it does not disrupt or distract from the Employer’s business.

  • Spares Boeing will revise, as applicable, the customized Recommended Spares Parts List (RSPL) and Illustrated Parts Catalog (IPC).

  • Supplies 1. Supplies are defined as consumable items necessary to carry out the services under this Contract including medical supplies, drugs, janitorial supplies, office supplies, patient educational supplies, software, and any items of tangible personal property other than those defined as equipment above. 2. Tangible personal property includes controlled assets, including firearms, regardless of the acquisition cost, and the following assets with an acquisition cost of $500 or more, but less than $5,000, which includes desktop and laptop computers (including notebooks, tablets and similar devices), non-portable printers and copiers, emergency management equipment, communication devices and systems, medical and laboratory equipment, and media equipment are also considered Supplies. 3. Prior approval by the System Agency of the purchase of Controlled Assets is not required, but such purchases must be reported on the Grantees Property Inventory Form.

  • Products Products available under this Contract are limited to Software, including Software as a Service, products and related products as specified in Appendix C, Pricing Index. Vendor may incorporate changes to their product offering; however, any changes must be within the scope of products awarded based on the posting described in Section 1.B above. Vendor may not add a manufacturer’s product line which was not included in the Vendor’s response to the solicitation described in Section 1.B above.

  • Tooling Unless otherwise specified in this Agreement, all tooling and/or all other articles required for the performance hereof shall be furnished by Seller, maintained in good condition and replaced when necessary at Seller's expense. If NETAPP agrees to pay Seller for special tooling or other items either separately or as a stated part of the unit price of Goods purchased herein, title to same shall be and remain in NETAPP upon payment therefore.

  • Accessories, Spare Parts and Tools Accessories, spare parts and tools dispatched with a piece of equipment, machine, apparatus or vehicle, which are part of the normal equipment and included in the price thereof or which are not separately invoiced, shall be regarded as one with the piece of equipment, machine, apparatus or vehicle in question.

  • Equipment and Materials CONTRACTOR shall provide all equipment, materials, and supplies necessary for the performance on the Agreement except:

  • Equipment and Supplies Independent Contractor, at Independent Contractor's sole expense, shall provide all equipment, tools and supplies necessary to perform the Service.

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