Vendor Qualification Sample Clauses
Vendor Qualification. The County requires Vendors provide evidence of compliance with the requirements below upon request:
Vendor Qualification. GMI shall have the right to deny Vendor access at the discretion of GMI. All Vendors must furnish a description of products/services/pricings to be displayed/sold at the Selah Worship Conference. Sales of any products/services that conflict with GMI mission will be disallowed.
Vendor Qualification. All Raw Material and Resins and Filters suppliers will be qualified in accordance with CBSB policies and procedures as well as Tercica’s requirements. A minimum of [*] lots of each Raw Material and Resins and Filters will be tested in accordance with the USP-NF monograph where applicable. Materials not described in the USP-NF will be tested in accordance with Tercica’s requirements and quality control recommendations. Annual re-qualification will be performed.
Vendor Qualification. APF shall have the right to deny Vendor access at the discretion of APF. All Vendors must furnish a description of products/services to be displayed and/or sold at the Annual Polish Festival. Sales of any products/services that conflict with Our Lady of Czestochowa Church will be disallowed.
Vendor Qualification. 4.1.1.1 Production suppliers shall be approved and in current use. New supplier candidates shall be formally approved for production prior to use.
Vendor Qualification. NTP must maintain a formal vendor qualification and management program for materials procured by NTP. Selection, qualification and management of vendors is the responsibility of NTP but shall be reviewed from time to time by LMI during audits.
Vendor Qualification. The purpose of the Vendor Qualification process is to provide assurance the entities that serve as suppliers meet the financial and community goals of the Receiving Entity. The Vendor Qualification process includes the following Confidential to Solectron and IBM activities:
9.1.1. Supplier qualification/disqualification process Qualifying or disqualify an entity to serve as a supplier in accordance with the business rules
9.1.2. Qualify new vendors Obtain and review supplier information about themselves and their products and compare it to the business rules. Perform any other investigations required by the business rules.
Vendor Qualification. (i.) Excipient and API Vendors: [ * ]
(i.) Packaging Component Vendors: [ * ]
Vendor Qualification. Evaluation Documents (Title each as in the Invitation for Bid, i.e. Section Numbers/Questions Numbers, and place in chronological order as in the Invitation for Bid)
Vendor Qualification is intended to provide information to facilitate the selection of vendors, assure vendors meet minimum Columbia University requirements, assist in Minority Women Local (MWL) utilization, provide a pool of new vendors for diversification of the vendor list, expedite the bid list approval process and reduce Columbia University’s liability.