Quantity to be Ordered definition
Quantity to be Ordered. Reference Bid: Quantity: Essential Use: ( [LESSOR] ) agrees to provide financing for equipment as noted.
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For more information visit our privacy policy.Quantity means either tonnage or volume, depending on which term is the standard in the mining industry for the type of mineral;
Shipment means a volume of products offered to and accepted by Carrier for transportation.
Contract Specifications means the principal trading terms in CFD (for example Spread, Swaps, Lot Size, Initial Margin, Necessary Margin, Hedged Margin, the minimum level for placing Stop Loss, Take Profit and Limit Orders, financing charges, charges etc) for each type of CFD as determined by the Company from time to time. The Contract Specifications appear on the Website.
Purchase Order means the form or format a Customer uses to make a purchase under the Contract (e.g., a formal written purchase order, electronic purchase order, procurement card, contract or other authorized means).
Quantity Surveyor means a duly qualified quantity surveyor of at least five (5) year’s experience in the assessment of building material and construction costs. Quantity Surveyor Assessment means an assessment by an independent Quantity Surveyor of the Construction Cost to the reasonable satisfaction of the Council. Regulation means the Environmental Planning and Assessment Regulation, 2000 (as amended).
Delivery Schedule means the schedule for the delivery of Services as set forth in attached Annex 3.
Input Material means all documents, information, representations, statements and materials provided by Customer or a third party on behalf of Customer, relating to the Services, including computer programs, data, logos, reports and specifications and inventories.
Indefinite quantity contract means a fixed price contract that:
Finished Services means complete end-to-end services offered by CenturyLink to wholesale customers or retail End User Customers. Finished Services do not include Unbundled Network Elements or combinations of Unbundled Network Elements. Finished Services include Access Services, private lines, retail services, and resold services.
Finished Products means any one or more of the following petroleum oils, or a mixture or combination of these oils, to be used without further processing except blending by mechanical means:
Service Specification means and includes detailed description, statements to technical data, performance characteristics, and standards (Indian as well as International) as applicable and as specified in the Contract, as well as those specifications relating to Industry standards and codes applicable to the performance of the work, work performance quality and specifications affecting the work or any additional specification required to be produced by the Bidder to meet the design criteria.
Defective Product has the meaning set forth in Section 5.2.
The Specification means the Specification annexed to or issued with G.T.C.C. and shall include the schedules & drawings attached thereto as well as all samples and pattern, if any.
MSAA Indicator Technical Specifications document means, as the context requires, either or both of the document entitled “Multi-Sector Service Accountability Agreement (MSAA) 2019-20 Indicator Technical Specifications November 5, 2018 Version 1.3” and the document entitled “Multi-Sector Service Accountability Agreement (MSAA) 2019-20 Target and Corridor-Setting Guidelines” as they may be amended or replaced from time to time;
Finished Product means a cannabis product in its final form to be sold at a retail premises.
shipped includes removal from the work sites by ship or any other means;
Product Specification means the document referred to in:
Product Specific Terms means the terms applicable to a specific item of Licensed Software as set out in Schedule 2;
Batch means a specific quantity of Product that is intended to have uniform character and quality, within specified limits, and is produced according to a single manufacturing order during the same cycle of manufacture.
Back Ordered Products If product is not expected to ship within the time provided to the TIPS member by the Vendor, customer is to be notified within 3 business days and appropriate action taken based on customer request. Xxxxxxxx Xxxxxx Vice-President of Operations 1/29/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xxxx Xxxxxx General Counsel/Procurement Compliance Officer xxxx.xxxxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Address Contact Phone (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax Contact Xxxxxxx Xxxxxxx, Department Contracts Compliance Building Bid Number 181102 Specialist Title Internet & Network Security Floor/Room Bid Type RFP Department Telephone Issue Date 11/1/2018 08:00 AM (CT) Building Fax Close Date 12/14/2018 03:00:00 PM (CT) Email Floor/Room Supplier Information Company Sectigo Limited Address 0 Xxxxxx Xxxx Road Suite 300 Roseland, NJ 07068 Contact Department Building Floor/Room Telephone (000) 000-0000 Fax Email Submitted 12/12/2018 04:32:07 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxxx Xxxxxx Email xxxxxxxx.xxxxxx@xxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Date Subject Message 11/08/18 Typographical date error on RFP in the section of the specifications, TIPS listed dates under section entitled "ANTICIPATED SCHEDULE OF Specifications PDF AWARD OR RELATED EVENT:" as 2019. This is an error and should be 2018 on the dates on this page and section. Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. NO 2 Yes - No Historically Underutilized Business - HUB (Required by someparticipating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section.
Service Specific Terms means the HCL document current at the date of Order which contains any terms specifically relating to a Service ordered by the Customer.
Consumable means any component of a good that is used up recurrently and needs to be replaced for the good to function as intended;
Goods Specification any specification for the Goods including any relevant plans or drawings, that is agreed in writing by the Reseller and Voip-Unlimited.
Swap Specification means, with respect to any Swap, the Rules or other trading protocols containing specifications for such Swap, as adopted, amended, supplemented or otherwise modified from time to time by BSEF.
Service Specifications means the following documents, as applicable to the Services under Your order: (a) the Oracle Cloud Hosting and Delivery Policies, the Program Documentation, the Oracle service descriptions, and the Oracle Corporate Security Practices; (b) Oracle’s privacy policies; and (c) any other Oracle documents that are referenced in or incorporated into Your order. The following do not apply to any non-Cloud Oracle service offerings acquired under Your order, such as professional services: the Oracle Cloud Hosting and Delivery Policies and Program Documentation. The following do not apply to any Oracle- provided Software: the Oracle Cloud Hosting and Delivery Policies.
The Purchase Order means the order placed by the Purchaser on the Supplier signed by the Purchaser including all attachments and appendices thereto and all documents incorporated by reference therein. The purchase order shall be deemed as "Contract" appearing in the document.