Build-to-Order Options Sample Clauses

The Build-to-Order Options clause defines the terms under which a buyer can request products to be manufactured according to specific requirements or customizations. Typically, this clause outlines the process for submitting custom orders, any minimum order quantities, lead times for production, and potential additional costs associated with customization. Its core practical function is to provide a clear framework for handling bespoke product requests, ensuring both parties understand the expectations, timelines, and responsibilities involved in fulfilling non-standard orders.
Build-to-Order Options. The Wildcat tablet design shall accommodate certain Build-to-Order (BTO) optional components that may be factory installed to customize the tablet to a customer’s specific requirements. The items identified in Table 3-0 represent Build-to-Order (BTO) optional components that may be ordered and factory installed in the Wildcat tablet. These BTO components may be mounted in the internal PCMCIA slot, in the internal Mini-PCI slot, in the OEM module location or may represent components populated on the MLB.
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Build-to-Order Options. The Wildcat tablet design shall accommodate certain Build-to-Order (BTO) optional components that may be factory installed to customize the tablet to a customer’s specific requirements. Design Requirements for the Build-to-Order options are covered in section 2.5.1.7. The items identified in Table 2-4 represent Build-to-Order (BTO) optional components that may be ordered and factory installed in the Wildcat tablet. These BTO components may be mounted in the internal PCMCIA slot, in the internal Mini-PCI slot, in the OEM module location or may represent components populated on the MLB. WLAN PCMCIA WLAN Adapter Symbol Spectrum 24 (11 Mbps & 54 Mbps) WLAN PCMCIA WLAN Adapter Cisco Systems Aeronet 350 BTR Bluetooth Radio Module Custom Design TBD CDPD CDPD PCMCIA Adapter Sierra Aircard 300 CDMA 1x CDMA PCMCIA Adapter & OEM Sierra Aircard 500 GSM/GPRS GPRS PCMCIA Adapter Sierra Aircard 750 PDR/GPRS PDR OEM Module RIM 1902G GPS Integrated GPS Module Custom Design TBD Modem USB External Modem ▇▇▇ ▇▇▇ Antenna (2) Wideband 800 MHz to 5.8 GHz Xplore Technologies TBD Hard Disk Drive Toshiba 20 GB Toshiba MK2018GAP (20gb) Hard ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇ Toshiba MK4018GAP (40gb) SDRAM SODIMM 128 MB Various (note 2) SDRAM SODIMM 256 MB Various (note 2) SDRAM SODIMM 512 MB Various (note 2) CPU Optional 933MHz ULV Intel (note 1) TBD XPL Module Fingerprint Scanner note 3 TBD XPL Module Digital Camera note 3 TBD XPL Module GPS Module note 3 TBD Notes: 1. This option is soldered directly onto the MLB and may only be installed at the factory during initial assembly or at an authorized service repair facility. Projected availability is Q2 2003. 2. The specific vendor is not critical. These components may be selected by the design agency and compatibility confirmed during engineering development 3. The XPL modules will be mechanically designed as part of the Lynx development program. Xplore Technologies will complete module electrical design in partnership with specific OEM manufacturers. Lynx program integration for the XPL modules shall be limited to verifying module installation and fit and conformance to tablet environmental requirements.
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Related to Build-to-Order Options

  • Performance Orders A Performance Order: (a) is an order made under clause 13.3.3(b), relating to a Relevant Dispute, whether by way of interim or final relief; and (b) may be applied for by Network Rail or the Train Operator in the circumstances set out in clause 8.1, subject to the qualifications in clause 17.8, and an application for a Performance Order shall be without prejudice to any other remedy available to the claimant under this contract (whether final or interim and whether by way of appeal under the Network Code or otherwise).

  • Purchase Order Duration Purchase orders issued pursuant to this State Term Contract must be received by the Contractor no later than close of business on the last day of the Contract’s term to be considered timely. The Contractor is obliged to fill those orders in accordance with the Contract’s terms and conditions. Purchase orders received by the Contractor after close of business on the last day of the State Term Contract’s term shall be considered void. Purchase orders for a one-time performance of contractual services shall be valid through the performance by the Contractor, and all terms and conditions of the State Term Contract shall apply to the single delivery/performance, and shall survive the termination of the Contract. Contractors are required to accept purchase orders specifying delivery schedules exceeding the contracted schedule even when such extended delivery will occur after expiration of the State Term Contract. For example, if a state term contract calls for delivery 30 days after receipt of order (ARO), and an order specifies delivery will occur both in excess of 30 days ARO and after expiration of the state term contract, the Contractor will accept the order. However, if the Contractor expressly and in writing notifies the ordering office within ten (10) calendar days of receipt of the purchase order that Contractor will not accept the extended delivery terms beyond the expiration of the state term contract, then the purchase order will either be amended in writing by the ordering entity within ten (10) calendar days of receipt of the contractor’s notice to reflect the state term contract delivery schedule, or it shall be considered withdrawn. The duration of purchase orders for recurring deliveries of commodities or performance of services shall not exceed the expiration of the State Term Contract by more than twelve months. However, if an extended pricing plan offered in the State Term Contract is selected by the Customer, the Contract terms on pricing plans shall govern the maximum duration of purchase orders reflecting such pricing plans. Timely purchase orders shall be valid through their specified term and performance by the Contractor, and all terms and conditions of the State Term Contract shall apply to the recurring delivery/performance as provided herein, and shall survive the termination of the Contract. Ordering offices shall not renew a purchase order issued pursuant to a State Term Contract if the underlying contract expires prior to the effective date of the renewal.

  • Project Delivery Order Procedures The TIPS Member having approved and signed an interlocal agreement, or other TIPS Membership document, may make a request of the awarded vendor under this Agreement when the TIPS Member has services that need to be undertaken. Notification may occur via phone, the web, email, fax, or in person. Upon notification of a pending request, the awarded vendor shall make contact with the TIPS Member as soon as possible, but must make contact with the TIPS Member within two working days. Scheduling of projects (if applicable) may be accomplished when the TIPS Member issues a Purchase Order and/or an Agreement or Contract that will serve as “the notice to proceed” as agreed by the Vendor and the TIPS Member. The period for the delivery order will include the mobilization, materials purchase, installation and delivery, design, weather, and site cleanup and inspection. No additional claims may be made for delays as a result of these items. When the tasks have been completed the awarded vendor shall notify the client and have the TIPS Member or a designated representative of the TIPS Member inspect the work for acceptance under the scope and terms in the Purchase Order and/or Agreement or Contract. The TIPS Member will issue in writing any corrective actions that are required. Upon completion of these items, the TIPS Member will issue a completion notice and final payment will be issued per the contractual requirements of the project with the TIPS Member. Any Construction contract prepared by the TIPS Member’s Legal Counsel may alter the terms of this subsection, “Scheduling of Projects”.

  • Order Rejections 53.11.1 CenturyLink shall reject and return to CLEC any order that CenturyLink cannot provision, due to technical reasons, missing information, or jeopardy conditions resulting from CLEC ordering service at less than the standard order interval. 53.11.2 When an order is rejected, CenturyLink will, in its reject notification, describe the existing reasons for which the order was rejected.

  • Unforeseen and Emergency Scheduled RDO work where Notice not Provided (a) If notice is not provided by the Employer in accordance with clause 38.8(c) and 38.8(d) then the affected Employees, in addition to accrued entitlements, will be paid as if they were undertaking Public Holiday Work in accordance with clause 39.9 of this Agreement.