Primary vendor definition
Primary vendor means the vendor of the NOx emission control system who has primary responsi- bility for providing the equipment, service, and technical expertise necessary for detailed design, installation, and operation of the controls, including process data, mechanical drawings, operating manuals, or any combination thereof.
Primary vendor is a person who is a producer, is the person who owns, leases, rents or otherwise controls the land on which goods sold pursuant to this contract are raised and is the person who controls points for the Vendors on this contract. The designation of “Primary Vendor” is determined by the vendor name listed first on this contract.
Primary vendor means Customer purchases from ABDC no less than 90% of all prescription pharmaceutical Products it purchases, as verified quarterly, and meets minimum periodic purchase levels in Paragraph 3(A) of the Pricing/Payment Terms. Orders for Products will be electronically transmitted (including Schedule II controlled substances when allowed) and will describe Products that ABDC will provide to Customer, the quantity and designated delivery location. All payment plans (except pre-pay) must be by electronic funds transfer (EFT).
Examples of Primary vendor in a sentence
Company Name (“Vendor”): Agreement Name/Number (“Agreement”): Primary Vendor Contact Name: Telephone: Email: Citizens is subject to Florida public records laws, including Chapter 119, Florida Statutes.
In addition, if Force Majeure affects ABDC’s cost of operations and Customer elects to utilize ABDC as a vendor for Products to Customer’s Facilities during the Force Majeure period (provided that Customer shall not be required to maintain ABDC as a Primary Vendor to such extent), ABDC may, at its discretion, add to the price of Products all of its increased costs, including taxes, so long as Force Majeure affects such costs.
ABDC will be the Primary Vendor of all requirements of Customer’s Facilities for Products.
As Customer’s "Primary Vendor" Customer agrees to purchase from ABDC and ABDC agrees to sell to Customer, [*****], measured on a dollar basis, of all prescription pharmaceutical Products it purchases that are available through pharmaceutical wholesaler distributors, generally, but excluding purchases of therapeutic plasma products (i.e., IVIG, Albumin and Hemophilia clotting Factors), as verified quarterly.
ABDC will be Customer’s Primary Vendor for all of Customer's Facilities for Products and ABDC agrees to sell to Customer as Customer’s Primary Vendor, all in accordance with the terms and conditions of this Agreement.
More Definitions of Primary vendor
Primary vendor means the vendor of the NO emission control system
Primary vendor means Customer purchases from ABDC (including Products purchased from ABDC * that are administered by *) no less than * of all prescription pharmaceutical Products it purchases. as verified *, and meets * in Paragraph 5(A) of the Pricing/Payment Terms. Notwithstanding the foregoing, Customer may purchase directly from a manufacturer if, due to a product shortage or allocation, the manufacturer requires that Customer do so. In accordance with Section 4 of this Agreement, the foregoing * will not apply to * with existing agreements with other distributors. Orders for Products will be electronically transmitted (including Schedule II controlled substances when allowed) and will describe Products that ABDC will provide to Customer, the quantity and designated delivery location. Other than supplier back-ordered Products, ABDC will make reasonable efforts to deliver orders placed by ABDC’s normal order cut-off time by the next delivery day. All payment plans must be by electronic funds transfer (EFT). The * in the Pricing/Payment Terms, terms, and conditions under this Agreement * must be * contracting with ABCD as of the date hereof. A * is a third-party pharmacy customer with * purchase volume and * taking into consideration *.
Primary vendor means Cricket's or its affiliates then current primary (i.e., in terms of dollar cost of Equipment then on order and which has been ordered within the previous three (3) months) vendor for supplying the Systems. Within sixty (60) days after the Effective Date, the parties agree to diligently and in good faith negotiate and execute: (i) definitive form of loan documents, which are substantially similar to those loan documents of Cricket's other Primary Vendor; and (ii) an intercreditor agreement. Cricket shall diligently and in good faith attempt to obtain the Primary Vendor's written approval to the form of an intercreditor agreement to be used between [*] Certain material (indicated by an asterisk) has been omitted from this document pursuant to a request for confidential treatment. The omitted material has been filed separately with the Securities and Exchange Commission.
Primary vendor means an entity that: (i) has entered into an agreement pursuant to the RFP; and (ii) has been designated as a Primary Vendor, as more fully described in Article 3 below. Notwithstanding the foregoing, even if Contract has been designated as a Primary Vendor, the term “Primary Vendor” may or may not include Contractor if an exception set forth in Section 5.3.1 below applies.
Primary vendor means Customer purchases from ABDC (including Products purchased from ABDC pursuant to Customer’s direct contracts with pharmaceutical manufacturers that are administered by ABDC pursuant to Paragraph 1(C) of Exhibit 1) no less than 95% of all prescription pharmaceutical Products it purchases, as verified quarterly, and meets minimum periodic Net Purchase volumes in Paragraph 5(A) of the Pricing/Payment Terms. Notwithstanding the foregoing, Customer may purchase directly from a manufacturer if, due to a product shortage or allocation, the manufacturer requires that Customer do so. In accordance with Section 4 of this Agreement, the foregoing purchase volume requirement will not apply to Customers newly acquired facilities with existing agreements with other distributors. Orders for Products will be electronically transmitted (including Schedule II controlled substances when allowed) and will describe Products that ABDC will provide to Customer, the quantity and designated delivery location. Other than supplier back-ordered Products, ABDC will make reasonable efforts to deliver orders placed by ABDC’s normal order cut-off time by the next delivery day. All payment plans must be by electronic funds transfer (EFT). The * in the Pricing/Payment Terms, terms, and conditions under this Agreement taken as a whole must be equal to or better than all or substantially all of the similarly situated customers contracting with ABCD as of the date hereof. A similarly situated customer is a third-party pharmacy customer with similar purchase volume and under contracts with similar terms, taking into consideration relevant factors, including class of trade, purchase volume, mix and guarantees, related goods and services, payment and other terms and conditions, and specific competitive proposals or other unique circumstances or local market conditions. If ABDC is not in compliance with the foregoing, ABDC and Customer shall amend this Agreement to provide the more favorable terms.
Primary vendor is defined in subsection 2.10.
Primary vendor is defined as the vendor providing the fuel used to heat the house. “Secondary Vendor” is defined as the vendor providing electricity to the house.