Approved Vendor List Sample Clauses
An Approved Vendor List clause defines a set of suppliers or service providers that have been pre-approved by one or both parties for use in fulfilling contractual obligations. This clause typically requires that goods or services be sourced exclusively from vendors on the list, and may outline procedures for adding or removing vendors, such as requiring written consent or periodic review. Its core function is to ensure quality, reliability, and compliance by restricting procurement to trusted vendors, thereby reducing risks associated with unvetted suppliers.
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Approved Vendor List. With respect to each component part comprising Materials, Company shall maintain and provide to Contractor a list of suppliers approved by Company to supply such part (the “Approved Vendor List”). Company may remove any supplier from or add any supplier to the Approved Vendor List with respect to any component part comprising Materials by giving notice thereof to Contractor. A supplier or vendor not on the Approved Vendor List shall not provide material or services for the Manufacture of the Product without the Company’s written authorization. Contractor may request removal or addition of a supplier to Approved Vendor List. Copies of Company pricing agreements shall be supplied to Contractor for Purchased Materials unless prohibited by agreement with the vendor or applicable law. Company will request Approved Vendors to offer Contractor the same pricing and payment terms as provided to Company for Purchased Materials
Approved Vendor List. With respect to each component part comprising Materials, Contractor shall maintain a list of suppliers recommended by Company to supply such part (the "Approved Vendor List"). Company may remove any supplier from or add any supplier to the Approved Vendor List with respect to any component part comprising Materials by giving notice thereof to Contractor. A supplier or vendor not on the Approved Vendor List shall not provide material or services for the Manufacture of the Product without the Company's written authorization. Contractor may request removal or addition of supplier to Approved Vendor List.
Approved Vendor List. Customer is to provide a Bill ▇▇ Materials and Approved Vendor List ("AVL") for each Product to be manufactured hereunder. N.M.B. shall manufacture the Products using components obtained solely from vendors included on the AVL, as it may change from time to time, as determined by Customer. This AVL shall not be amended without prior written approval of Customer.
Approved Vendor List. Buyer shall provide a ▇▇▇▇ of Materials and Approved Vendor List (an "AVL") for each Product to be manufactured hereunder. Viasystems shall manufacture the Products using components obtained solely from vendors included on the AVL, as it may change from time to time, as determined by Buyer. The AVL shall not be amended without prior written approval by Buyer. Notwithstanding the foregoing, Viasystems will be permitted to substitute components manufactured by Viasystems or its Affiliates for components designed on the AVL with the prior consent of Buyer, which consent will not be unreasonably withheld. All such changes must: (i) not impact form, fit or function; and (ii) provide equal or superior performance/features/ functionality to the Products as they existed prior to making of the change.
Approved Vendor List. Add the following sentence at the end of the paragraph: Copies of Company pricing agreements shall be supplied to Contractor for Purchased Materials. Company will request Approved Vendors to offer Contractor the same pricing and payment terms as provided to Company for Purchased Materials.
Approved Vendor List. With respect to each component part comprising Materials and Critical Processing Supplies Company shall maintain and provide to Contractor a list of suppliers approved by Company to supply Materials (the “Approved Vendor List”). Company may remove any supplier from or add any supplier to the Approved Vendor List with respect to any component part comprising Materials by giving notice thereof to Contractor. A supplier or vendor not on the Approved Vendor List shall not provide Materials or services for the Manufacture of Product without Company’s written authorization. Contractor may request removal or addition of a supplier to the Approved Vendor List at any time by submitting a written request thereof to Company. Copies of Company pricing agreements shall be supplied to Contractor for Purchased Materials unless prohibited by agreement with the vendor or applicable law. Company will request Approved Vendors to offer Contractor the same pricing and payment terms as provided to Company for Purchased Materials. In case Company decides to, or approves any Contractor request to, remove any supplier from or add any supplier to the Approved Vendor List, then the Parties shall re-evaluate the price of Product.
Approved Vendor List. All vendors on the approved vendor list will be posted on the Division of Fleet Operations website. Instructions will be provided to fleet vehicle operators regarding selection of approved vendor based on a geographical area. Approved vendors are not guaranteed a minimum or maximum amount of work on State fleet vehicles. The State of Utah reserves the right to select a vendor outside of the approved vendor list geographical area when it is determined to be in the State’s best interest due to a State fleet vehicle breakdown and/or immediate need for service.
Approved Vendor List. Premio agrees to procure the component parts listed in the ▇▇▇▇ of Materials only from vendors listed on the AVL. Sourcefire may amend the AVL at any time upon prior written notice to Premio, except that in the event such amendment materially impacts and affects, as determined by Premio, the terms and conditions of this Agreement and any SOW including, without limitation, the manufacturing costs, ▇▇▇▇ of Materials, delivery and lead times, then the Parties shall amend this Agreement and SOW as necessary. Premio will not deviate from the AVL without Sourcefire’s prior written approval.
Approved Vendor List. Patriot agrees to procure the Components and other materials listed in the ▇▇▇▇ of Materials only from vendors listed on the AVL. Sourcefire may amend the AVL at any time upon prior written notice to Patriot, except that in the event such amendment materially impacts the terms and conditions of this Agreement including, without limitation, the manufacturing costs, ▇▇▇▇ of Materials, delivery and lead times, then the Parties shall amend this Agreement as necessary. Patriot will not deviate from the AVL without Sourcefire’s prior written approval. Any deletion of a vendor from the AVL with whom Patriot has ordered Components or for which Patriot is carrying an inventory of Components shall not relieve Sourcefire of any liability to pay Patriot for such Components in accordance with the terms of this Agreement.
Approved Vendor List. Plextek shall maintain an approved vendor list for all components used in the production of Models for Customer, subject to review and approval by Customer.