Ordering of Materials Clause Samples

The "Ordering of Materials" clause defines the procedures and responsibilities related to the procurement and delivery of materials necessary for a project or contract. Typically, it specifies which party is responsible for ordering materials, the timing for placing orders, and any requirements for approval or coordination with other parties. For example, it may require the contractor to submit a list of needed materials for approval before purchase or to ensure materials are delivered to the site by certain deadlines. This clause ensures that materials are available when needed, preventing project delays and clarifying accountability for procurement.
Ordering of Materials. The quantities set out in the Schedule of Quantities have been carefully determined from calculations based on data available at the time and should therefore be considered to be only approximate quantities. The liability shall rest entirely and solely with the Contractor to determine before ordering, the required types and quantities of the various materials required for completion of the Works in accordance with the Specifications and the Drawings issued to the Contractor for construction purposes. Any reliance placed by the Contractor on the estimated quantities stated in the Schedule of Quantities issued for tendering purposes, or measurements made by the Contractor from the drawing issued for tendering purposes, shall be entirely at the Contractor’s risk, and the Employer accepts no liability whatever in respect of materials ordered by the Contractor on the basis of Tender Documents.” “Neither housing nor shelters are available for the Contractor's employees, and the Contractor shall make his own arrangements to house his employees and transport them to site. The Employer will place an area of ground at the disposal of the Contractor at the pipe yard site to enable him to erect his site offices, workshops and stores. The temporary facilities and ablution facilities shall comply with the requirements of the Local Authority. On completion of the Works or as soon as the Contractor’s facilities are no longer required the Contractor shall remove such facilities and clear away all surface indications of their presence. The site is to be rehabilitated as described elsewhere.”
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Ordering of Materials. Bargaining unit members shall be provided instructional supply and equipment requests. Such supply and equipment requests shall be returned to the treasurer's office not later than May 15 to allow the Board sufficient time to develop budgeting plans for the coming school year.
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Ordering of Materials. 6.1 Insofar as the purchaser supplies parts to the supplier, the purchaser shall retain title thereto. Any processing or remodelling by the supplier shall take place on behalf of the purchaser on the supplier's own account. If the purchaser's goods under retention of title are processed together with other items not belonging to the purchaser, the purchaser shall acquire joint title to the new item in the ratio of the value of the purchaser's item to the other processed items at the time of processing. The supplier shall hold such sole or joint property in safekeeping for the purchaser. 6.2 If the item supplied by the purchaser is inseparably mixed with other items not belonging to the purchaser, the purchaser shall acquire joint title to the new item in the ratio of the value of the item under retention of title to the other mixed items at the time of mixing. If mixing takes place in such a manner that the supplier's item is to be regarded as the main item, it shall be deemed agreed that the supplier shall transfer joint title to the purchaser on a pro-rata basis. The supplier shall hold such sole or joint property in safekeeping for the purchaser. 6.3 Insofar as the collateral rights to which the purchaser is entitled under 6.1 and 6.2 exceed, by more than 20 % in terms of the net value, the purchase price of the goods provided by the purchaser to the supplier under retention of title, the purchaser shall release collateral rights at the supplier's request. 6.4 The purchaser shall retain title to its tools. The supplier shall use such tools exclusively for manu- facturing the goods ordered by the purchaser. The supplier shall, at its own expense, insure the tools belonging to the purchaser against fire damage, water damage and theft on a replacement value ba- sis. The supplier shall carry out in due time, at its own expense, any and all necessary servicing and inspection work. The supplier shall immediately notify the purchaser of any and all malfunctions. If the supplier culpably omits to do so, damage claims shall remain unaffected.
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Ordering of Materials. 5.1.1 From time to time, Customer may submit an order for Materials. For Materials listed in the Materials and Services Listing, Boeing's receipt of Customer's order will establish an Order. For Materials not listed in the Materials and Services Listing, Boeing will acknowledge receipt and either (i) accept Customer's order, or (ii) advise Customer of any Materials listed in the order that Boeing cannot provide. Boeing's acceptance of Customer's order will establish an Order. ____________________ *Redacted Pursuant to a Request for Confidential Treatment; Filed separately with the Commission 5.1.2 Upon receipt of a Customer's request for either (i) the use of Proprietary Materials or Proprietary Information other than as specified by Boeing, or (ii) the disclosure or use of Proprietary Materials or Proprietary Information beyond that permitted by this CSGTA, Boeing will evaluate the request. Boeing may provide an offer that contains a description of the Proprietary Materials or Proprietary Information, fee, delivery schedule and other applicable terms and conditions. Each offer accepted by Customer will establish an Order. 5.1.3 From time to time, Boeing may provide Materials, Proprietary Materials, or Proprietary Information as requested by Customer, at no charge and without requiring a Boeing offer. The provision of such items or information by Boeing in response to Customer's request will constitute acceptance and establish an Order.
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Ordering of Materials. Where Evolve Plumbing Services Plumbing orders materials on behalf of the Customer, the Customer will be liable to reimburse Evolve Plumbing Services Plumbing the costs of such materials (even where the Customer instructs Evolve Plumbing Services Plumbing to order incorrect materials). Refunds will not be provided unless otherwise agreed by Evolve Plumbing Services Plumbing in writing. If Evolve Plumbing Services Plumbing determines that additional materials are required for the provision of the Services then the Customer will be liable for the payment of any additional materials (except where caused by the negligent act or omission of Evolve Plumbing Services Plumbing).
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Related to Ordering of Materials

  • Filing of Materials All records related to a grievance shall be filed separately from the personnel files of the employees.

  • Supply of Materials The following materials will be supplied by the department Name of Materials Rate. Place of delivery 1.

  • Removal of Materials If you decide you would like to remove your Materials from the Service, you may provide written notice to Prime Publishing by either deleting the image through the Prime Publishing interface or by contacting Prime Publishing customer service, and Prime Publishing will remove such Materials from the Service within a reasonable period of time. 5) License for Name, Trademarks and Likenesses. You hereby grant to Prime Publishing, its Affiliates and sublicensees a nonexclusive, worldwide, royalty-free license to use all trademarks, trade names, and the names and likenesses of any individuals that appear in the Materials. You grant Prime Publishing, its Affiliates and sublicensees the right to use the name that you submit in connection with the Materials. 6) Specifications and Guidelines. You agree to submit Materials to us in accordance with all guidelines for use of the Service posted on the Prime Publishing web site or of which you are otherwise notified ("Guidelines"), as these Guidelines may be changed in the future. 7)

  • Review of Materials During the term of this Agreement, Client shall ensure that all prospectuses, statements of additional information, registration statements, proxy statements, reports to shareholders, advertising and sales literature or other materials prepared for distribution to Fund shareholders or the public, which refer to the Subadviser in any way, prepared by employees or agents of Client or its affiliates are consistent with information previously provided by Subadviser. Subadviser shall promptly notify the Client of any changes to information pertaining to the Subadviser and stated in the materials described in this Section 6(g).

  • Use of Materials There should be no limitations or restrictions by Union upon a Contractor's choice of materials or design, nor, regardless of source or location, upon the full use and utilization, of equipment, machinery, packaging, precast, prefabricated, prefinished, or preassembled materials, tools or other labor saving devices, subject to the application of the California Public Contract and Labor Codes. Generally, the onsite installation or application of such items shall be performed by the craft having jurisdiction over such work.