Approved Supplier List Clause Samples

Approved Supplier List. Seller shall cooperate with and assist Buyer to cause Seller to be included in Buyer’s approved supplier list.

Approved Supplier List. Purchaser shall provide a ▇▇▇▇ of materials and approved supplier list (“Approved Supplier List” or “ASL”) for each Product to be manufactured hereunder. Supplier shall manufacture the Products using components obtained solely from vendors included on the ASL, as it may change from time to time, as approved by Purchaser. The ASL shall not be amended without prior written approval of Purchaser. If Supplier desires to use a supplier from Supplier’s own list of approved suppliers, Supplier shall provide Purchaser with a written proposal describing the reasons to use such supplier. Purchaser may accept or reject the proposal, which acceptance or rejection shall not be unreasonably withheld. If Purchaser accepts the proposal, the proposed supplier will be subject to evaluation and approval processes approved by Purchaser. Supplier will not order any materials or components for the Products from such supplier until Purchaser has provided written approval to make such orders. Any increased costs associated with a component that must be purchased from a supplier on the Approved Supplier List, whether for a regulated component or not, will be paid by Purchaser (i.e. a substandard quality component causes increased scrap rates, inspections, and extra labor for which Supplier will not be liable); provided that (i) Supplier documents and reasonably demonstrates to Purchaser the cause of the increased cost and how Supplier’s use of an alternate qualified supplier (“Alternate Supplier”) for such component would eliminate such cost, (ii) Purchaser determines in its reasonable discretion that the Alternate Supplier is qualified to manufacture the component in accordance with the applicable specifications and all regulatory requirements, and (iii) Purchaser chooses not to include the Alternate Supplier on the Approved Supplier List for such component despite such determination.

Approved Supplier List. 3.10.1. CM will maintain an Approved Supplier List. Approved suppliers will be selected and qualified under the CM’s supplier management process, compliant with FDA QSR and ISO 13485 requirements. Suppliers providing products or services used in MFR’s Product must be approved in writing by MFR. 3.10.2. CM will have purchasing authority for all materials and services associated with materials used in the production of the Product. CM will maintain appropriate procedures in accordance with applicable ISO and QSR regulations, including component identification and traceability. CM will only purchase products and services used in MFR’s Products from suppliers on the Approved Supplier List.

Approved Supplier List. Peak shall maintain an approved vendor list (“ASL”) for all components to be incorporated into the Products and the ASL shall serve as the only list of approved suppliers. Such suppliers may be selected by either Peak, Aksys or jointly as mutually agreed. (i) In cases where Aksys recommends suppliers to be added to the ASL, Peak shall be solely responsible for the evaluation, selection, and approval of these suppliers, including without limitation any necessary surveys, on-site visits or similar qualifications. (ii) In cases where new suppliers are selected through a joint process by Aksys and Peak, these suppliers will be treated as a Peak selected supplier. Aksys agrees to reimburse Peak for activities related to qualifying suppliers recommended by Aksys and the reimbursement for these must be approved by Aksys in advance. In cases where Peak selects suppliers to be added to the ASL, Peak shall be solely responsible for the evaluation, selection, and approval of these vendors, including without limitation any necessary surveys, on-site visits or similar qualifications. Notwithstanding the foregoing, in cases where Peak selects Suppliers to be added to the ASL, only suppliers that supply for manufacturers indicated in the Specifications or otherwise approved by Aksys in writing shall be added to the ASL.

Approved Supplier List. Customer shall provide a ▇▇▇▇ of Materials and Approved Supplier List ("ASL") for each Product to be manufactured hereunder. Manufacturer shall manufacture the Products using components obtained solely from vendors included on the ASL, as it may change from time to time, as approved by Customer. The ASL shall not be amended without prior written approval of Customer.

Approved Supplier List. CSC requires its suppliers to maintain an “Approved Supplier List” including any customer-specified supplier. When specified by CSC, suppliers will use customer- specified sources.

Approved Supplier List. Purchaser shall provide a ▇▇▇▇ of materials and approved supplier list ("Approved Supplier List" or "ASL") for each Product to be manufactured hereunder. Supplier shall manufacture the Products using components obtained solely from vendors included on the ASL, as it may change from time to time, as approved by Purchaser. The ASL shall not be amended without prior written approval of Purchaser. If Supplier desires to use a supplier from Supplier's own list of approved suppliers, Supplier shall provide Purchaser with a written proposal describing the reasons to use such supplier. Purchaser may accept or reject the proposal in its sole discretion. If Purchaser accepts the proposal, the proposed supplier will be subject to evaluation and approval processes approved by Purchaser. Supplier will not order any materials or components for the Products from such supplier until Purchaser has provided written approval to make such orders.

Approved Supplier List. A List of Suppliers whom have been given approval status (by TTM and/or our customer) to supply specific materials or services to TTM.