Item Unique Clause Samples

The 'Item Unique' clause establishes that each item referenced in the agreement is distinct and identifiable from all others. In practice, this may involve assigning serial numbers, unique identifiers, or detailed descriptions to each item to prevent confusion or duplication. This clause ensures clarity in transactions by eliminating ambiguity about which specific item is being discussed or transferred, thereby reducing the risk of disputes over item identity.
Item Unique. There is a revision to the proposed rule based on this comment category. The proposed rule language in FAR 45.201, 52.245–1(f)(1)(iii)(A)(4) and 52.245–1(f)(1)(vi)(B)(4) was deleted and the current FAR language is retained. Three respondents with five comments recommend changing the proposed rule to use the term ‘‘unique item identifier (UII)’’ in place of ‘‘item unique.’’ One comment recommended a general overall change to UII, two comments recommended revising 52.245–1(f)(1)(iii)(A)(4) to use the term ‘‘unique item identifier (UII)’’ in place of ‘‘item unique,’’ one comment suggested that the term ‘‘item unique identifier’’ is a DoD term and that ‘‘asset identifier’’ is a more widely recognized term, and one comment suggested changing ‘‘Item unique’’ identifier to ‘‘Unique item’’ identifier as prescribed in Defense Acquisition Regulation Supplement (DFARS) 252.211–7007. The Councils agree with the proposal to retain the current FAR language of ‘‘unique item’’ identifier. The Councils did not agree with the term ‘‘asset identifier.’’ The Councils believe that unique item identifier is used across industry and is reflected in industry practices and standards.
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Item Unique. Identification (IUID) 6.2.1 The Contractor shall apply DoD IUID markings to the equipment at the unit level assemblies and associated Lowest Replaceable Units (LRUs) in accordance with the TDP and MIL-STD-130. Contractor shall adhere to approved Marking Plans and update as necessary due to new design changes. The Contractor shall submit a Marking Plan in accordance with CDRL A044.
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Related to Item Unique

  • Changing Contact Information Either party may change its contact information for receiving written notices and communications regarding the Master Agreement by providing notice of such change to the other party pursuant to this Section 20.

  • Vendor Identity and Contact Information It is Vendor’s sole responsibility to ensure that all identifying vendor information (name, EIN, d/b/a’s, etc.) and contact information is updated and current at all times within the TIPS eBid System and the TIPS Vendor Portal. It is Vendor’s sole responsibility to confirm that all e-correspondence issued from ▇▇▇▇-▇▇▇.▇▇▇, ▇▇▇▇▇▇▇.▇▇▇, and ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ to Vendor’s contacts are received and are not blocked by firewall or other technology security. Failure to permit receipt of correspondence from these domains and failure to keep vendor identity and contact information current at all times during the life of the contract may cause loss of TIPS Sales, accumulating TIPS fees, missed rebid opportunities, lapse of TIPS Contract(s), and unnecessary collection or legal actions against Vendor. It is no defense to any of the foregoing or any breach of this Agreement that Vendor was not receiving TIPS’ electronic communications issued by TIPS to Vendor’s listed contacts.

  • Contact Information In the event of an emergency involving your electric service (e.g. an outage or downed power lines) you should call the emergency line for your DSP. The Ameren Illinois emergency phone number is: (▇▇▇) ▇▇▇-▇▇▇▇. In all other situations, you may contact Homefield Energy toll free at (▇▇▇) ▇▇▇-▇▇▇▇ or by e-mail at ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇.▇▇▇; or via mail at Homefield Energy, Attn: Customer Service, P.O. ▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇▇▇.

  • Service Information Pages Verizon shall include all VarTec NXX codes associated with the geographic areas to which each directory pertains, to the extent it does so for Verizon’s own NXX codes, in any lists of such codes that are contained in the general reference portion of each directory. VarTec’s NXX codes shall appear in such lists in the same manner as Verizon’s NXX information. In addition, when VarTec is authorized to, and is offering, local service to Customers located within the geographic area covered by a specific directory, at VarTec’s request, Verizon shall include, at no charge, in the “Customer Guide” or comparable section of the applicable alphabetical directories, VarTec’s critical contact information for VarTec’s installation, repair and Customer service, as provided by VarTec. Such critical contact information shall appear alphabetically by local exchange carrier and in accordance with Verizon’s generally applicable policies. VarTec shall be responsible for providing the necessary information to Verizon by the applicable close date for each affected directory.

  • Service Information Service Visit Date