Supply Management. 6.3.1 Seller's procurement Process must cover all reasonable activities related to the purchase of components and materials used in the finished Product including the selection of Seller approved suppliers and the acceptance by Seller of the material. Seller shall ensure through its procurement Process that only Seller qualified components and materials from Seller approved suppliers are used in the manufacture of Product at Seller's manufacturing facilities.
Supply Management. 11.1 Billets will be made available to the Purchaser by Forestry Tasmania from the Smithton Merchandiser, unless Forestry Tasmania gives the Purchaser notice in writing nominating an alternative method of making the Billets available, in which case the method specified in the notice will apply. If Forestry Tasmania issues the Purchaser with such a notice, Forestry Tasmania may supply Billets in accordance with the notice and Clause 10 and all other terms of this Contract will apply.
Supply Management. DAC will provide supply management (purchasing) support utilizing DAC's proprietary information systems to manage Program inventory availability and status.
Supply Management. The contractor shall provide supply management to GSFC (Greenbelt and Wallops) and NASA HQ. The types of items provided are a wide variety of technical parts (e.g., electrical, electronic, and electromechanical (EEE) parts and flight grade fasteners), materials, and administrative supplies that includes, but is not limited to: electronic components, cables, connectors, hydraulic system components, vehicle parts, administrative supplies, forms, publications, and others as specifically described in this SOW or as listed in the present stores stock catalog system. Customers pay for ordered items through the use of funded requisitions. The GLTIC supply system and processes are comprehensive. They include the functions of requisition processing and reporting the status of requisitions; managing inventories and commodities, including several types of items involving special processes; research and cataloging; purchasing and acquisition; receiving; warehousing, storing and issuing material; and fabrication planning and coordination. The contractor shall operate the supply system in accordance with all applicable government regulations, policy documents, procedure issuances and formal instructions governing NASA and GSFC supply management operations. The contractor shall operate a supply customer service desk that provides immediate support in the resolution of supply-related questions and requests received from GLTIC customers. The contractor shall make maximum use of Government (e.g., Department of Defense and General Services Administration) supply sources, when material is available from those sources, except when doing so will prevent meeting specified priorities or delivery deadlines, or when non-Government sources provide material of equal or better quality at equivalent price. The material inventories shall be carefully controlled and their use shall be limited to controlled (documented) issuances to authorized customers, as determined by ILMD.
Supply Management. The Parties agree that, for the purposes of supply-managed commodities, supply management constitutes a risk management tool. This agreement will not change or affect the operation of supply management in Canada. PART THREE - OTHER PROGRAMS AND EXISTING PROGRAMS
Supply Management. 6.3.1 Nortel Networks may, from time to time, identify in a notice to Avanex those components and materials used in the manufacture of Products which are subject to this Section 6.3. From the date of Nortel Networks' notice to Avanex, all components and materials so identified by Nortel Networks, and the vendors of such components and materials, shall be reasonably approved by Nortel Networks and Avanex shall only use such approved components and materials procured from such approved vendors in its manufacture of the Products hereunder. Upon reasonable request of Nortel Networks, Avanex shall provide Nortel Networks with mutually agreeable information relating to Avanex's suppliers, insofar as such information is not confidential information of such suppliers. In the event an Avanex supplier is found to be reasonably unacceptable to Nortel Networks, Avanex and Nortel Networks shall work together in good faith to find a substitute vendor as soon as possible, without unnecessarily disrupting supply of the Products.
Supply Management. 6.3.1 Nortel Networks may, from time to time, identify in a notice to Supplier those components and materials used in the manufacture of Products which are subject to this Section 6.3. From the date of Nortel Networks' notice to Supplier, all components and materials so identified by Nortel Networks, and the vendors of such components and materials, shall be approved by Nortel Networks and Supplier shall only use such approved components and materials procured from such approved vendors in its manufacture of the Products hereunder. Upon signature of this Agreement Supplier shall provide Nortel Networks with a list of its sole source and critical lead time suppliers so that Nortel Networks may approve such suppliers under this Section 6.3.1. In the event a supplier is found to be unacceptable to Nortel Networks, Supplier and Nortel Networks shall work together to find a substitute vendor as soon as possible, without unnecessarily disrupting supply of the Products. In addition, in order to decrease the cost of components to Supplier, from time to time Nortel Networks may elect to to procure for Supplier the right to purchase Product components directly from Nortel Networks suppliers and at the prices and on the terms offered to Nortel. Supplier shall pass all cost savings realized pursuant to this Section 6.3.1 to Nortel Networks in the form of decreased Product Prices.
Supply Management. In the event Supplier discovers or determines that it may not be able to deliver gas supplies into the Company’s designated city gate receipt points, as required by this Agreement, it shall immediately provide notice by telephone and by facsimile to Company of such potential failure.
Supply Management. In the event Agent discovers or determines that it may not be able to deliver gas supplies into the Company’s designated city gate receipt points, as required by this Agreement, it shall immediately provide notice by telephone and by facsimile to Company of such potential failure.
Supply Management. ▪ A designated person at each partner site will monitor supply inventory and submit orders to KPHD. ▪ The Syringe Services Program primary contact at KPHD is responsible for ordering and managing supplies. Ordering Supplies ▪ The Health District will order supplies using DOH in-kind budget until that budget for supplies is spent. Once the budget is spent, no more supplies will be ordered. ▪ Orders will be completed monthly. Orders from partners must be submitted by the 25th of each month for delivery the following month. ▪ Shipments may be delivered directly to offsite locations, but all ordering and packing slips will be maintained by the Health District. Disposal Procedures at KPHD KPHD staff involved in the transport of hazardous waste must receive appropriate training in handling and disposal procedures prior to being authorized to transport waste. Stericycle picks up bi-weekly. Facilities staff will coordinate with the mobile exchange for drop off of used syringes and place 43-gallon biohazard collection containers on the loading dock so that the mobile exchange may place syringe containers directly into them to ensure they are ready for Stericycle pick up.
