PROCESS FOR PURCHASING MATERIALS Sample Clauses

PROCESS FOR PURCHASING MATERIALS. 2.1 Customer agrees that, upon a request made to Customer by a utility operating company for assistance in procuring Materials, Customer shall, on its own or with the assistance of the Companies requiring the Materials, take either of the steps delineated in subsections (a) or (b):
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PROCESS FOR PURCHASING MATERIALS. This Agreement must be submitted by Principal Investigator requesting Materials from the CIRM Repository, and signed by both Principal Investigator and the Institutional Official. In addition, Principal Investigator must complete and deliver to FCDI a Statement of Research Intent. If a new project that is not described in the original Statement of Research Intent is initiated, another Statement of Research Intent must be submitted to FCDI. All fully executed Agreements will be kept on file with FCDI and considered applicable to subsequent Statements of Research Intent submitted and subsequent purchases made by Principal Investigator that are submitted, performed and made, as applicable, at the same Institution named in the originally signed Agreement. If this form of Agreement is revised in the future, FCDI reserves the right to require Principal Investigator and Institution to execute the latest version of this Agreement for any new or revised Statement(s) of Research Intent.
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PROCESS FOR PURCHASING MATERIALS. This Agreement must be submitted by Institution on behalf of itself and Principal Investigator requesting Materials from the CIRM Repository, and signed by both Principal Investigator and the Institutional Official. By submitting this Agreement signed by the Institutional Official, Institution agrees to be responsible and liable for the conduct of Principal Investigator as if such conduct were Institution’s own conduct; thus any act or omission of Principal Investigator that would constitute a breach if performed by Institution shall be deemed a breach hereof by Institution. In addition, Principal Investigator must complete and deliver to FCDI a Statement of Research Intent. If a new project that is not described in the original Statement of Research Intent is initiated, another Statement of Research Intent must be submitted to FCDI. All fully executed Agreements will be kept on file with FCDI and considered applicable to subsequent Statements of Research Intent submitted and subsequent purchases made by Principal Investigator that are submitted, performed and made, as applicable, at the same Institution named in the originally signed Agreement. If this form of Agreement is revised in the future, FCDI reserves the right to require Institution to execute, and Principal Investigator to read and deliver a further Acknowledgement of Principal Investigator with respect to, the latest version of this Agreement for any new or revised Statement(s) of Research Intent.
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PROCESS FOR PURCHASING MATERIALS. This Agreement must be submitted by Institution on behalf of itself and the Principal Investigator requesting Materials from the Repository, and signed by the Institutional Official on behalf of Institution and the Principal Investigator. By so signing the Agreement, Institution agrees to be liable for any non- compliance with any provision of this Agreement by the Principal Investigator. In addition, Institution must cause the Principal Investigator to complete and deliver to Coriell a Statement of Research Intent. If a new project, not covered by the original Statement of Research Intent is initiated, another Statement of Research Intent must be submitted to Coriell. All fully executed Agreements will be kept on file with Coriell and considered applicable to subsequent purchases made by Institution. If this form of Agreement is substantially revised in the future, Institution shall be required to execute ▇▇▇▇▇▇▇’▇ then current form of Agreement for any purchases after the revision. A new Statement of Research Intent describing the intended research is required for all purchases.
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Related to PROCESS FOR PURCHASING MATERIALS

  • Offering Materials Neither the Company nor any of its directors and officers has distributed and none of them will distribute, prior to each Closing Date, any offering material in connection with the offering and sale of the Securities other than the Time of Sale Disclosure Package.

  • Training Materials Training Materials will be provided for each student. Training Materials may be used only for either (i) the individual student’s reference during Boeing provided training and for review thereafter or (ii) Customer’s provision of training to individuals directly employed by the Customer.

  • Purchase Order A Customer may use purchase orders to buy commodities or contractual services pursuant to the Contract and, if applicable, the Contractor must provide commodities or contractual services pursuant to purchase orders. Purchase orders issued pursuant to the Contract must be received by the Contractor no later than the close of business on the last day of the Contract’s term. The Contractor is required to accept timely purchase orders specifying delivery schedules that extend beyond the Contract term even when such extended delivery will occur after expiration of the Contract. Purchase orders shall be valid through their specified term and performance by the Contractor, and all terms and conditions of the Contract shall survive the termination or expiration of the Contract and apply to the Contractor’s performance. The duration of purchase orders for recurring deliverables shall not exceed the expiration of the Contract by more than twelve months. Any purchase order terms and conditions conflicting with these Special Contract Conditions shall not become a part of the Contract.

  • Purchase Order Number NETAPP's purchase order number must appear on all invoices, packing lists and bills of lading and shall appear on each package, container or envelope on each shipment made pursuant to such purchase order.