Purchase Orders and Subcontracts Clause Samples

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Purchase Orders and Subcontracts. Contractor's purchase orders, subcontracts and similar purchase forms in connection with the Project shall comply with the applicable requirements of this Agreement (including without limitation the requirements set forth in Section 15.3 hereof). All purchase orders and subcontracts for the Equipment specified in Appendix U hereto shall contain a recommended spare parts list and a price list covering all spare and replacement parts pertaining to the subject matter of such purchase order or subcontract.
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Purchase Orders and Subcontracts. Except as otherwise expressly agreed or directed by Owner, Contractor will ensure that each Subcontractor with whom Contractor has a direct contract is bound to Contractor to the same extent that Contractor is bound to Owner hereunder. Contractor will use in connection with the Work such Contractor-prepared purchase orders, contracts, subcontracts, material requisitions, terms and conditions and similar purchasing forms as are generally used from time to time by Contractor, however, these forms shall be designed to facilitate an Open Book analysis of underlying costs related to the Work. As a condition to Final Completion, Contractor will provide Owner with copies of all purchase orders, contracts, subcontracts and material requisitions relating to such System (unpriced for any Work being performed on a lump sum pricing method). Contractor shall purchase the DCS equipment and software on the terms and conditions for purchase of same by Owner pursuant to the Master Agreement between Mirant Services LLC and Invensys Systems, Inc dated ▇▇▇▇▇ ▇▇, ▇▇▇▇, (▇▇▇ “DCS Master Agreement”) a copy of which was provided to Contractor prior to the Effective Date. Contractor’s responsibility to Owner under this Agreement for the DCS equipment shall be equal to but no higher than the obligations of the DCS Contractor for the DCS Equipment under the DCS Master Agreement.
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Purchase Orders and Subcontracts. All material purchase orders and subcontracts issued by the Contractor under this Agreement shall provide, in form and substance reasonably acceptable to General Contractor, that in the event this Agreement is terminated, upon tender by the General Contractor or its designee of the Contractor's performance to any Subcontractor, such purchase order or subcontract shall continue in full force and effect in favor of the General Contractor or such designee, as appropriate.
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Purchase Orders and Subcontracts. Contractor shall furnish to Owner a copy of each Contractor Subcontract with an aggregate value equal to or exceeding fifty thousand Dollars ($50,000.00) entered into by Contractor within 14 days following Contractor entering into such Contractor Subcontract. Such copy is for informational purposes only and Owner shall not have any liability with respect thereto, including the terms and condition (or lack thereof) of such Contractor Subcontract. Thereafter, Contractor shall furnish to Owner a copy of any amendment or supplement to any such Contractor Subcontract within 14 days after entering into such amendment or supplement. Contractor shall also provide to Owner a list of all Contractor Subcontracts that it is a party to for Contractor Equipment and Materials that are incorporated into the Project. Such list will identify the Subcontractor and describe that portion of the Work provided by such Subcontractor. Such list will be delivered within 30 days of the Full Notice to Proceed and shall be periodically updated by Contractor through Final Completion.
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Purchase Orders and Subcontracts. 16 4.3. PAYMENTS TO SUBCONTRACTORS..............................................................................16 4.4. NO PRIVITY WITH SUBCONTRACTORS..........................................................................16
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Purchase Orders and Subcontracts. Contractor's purchase orders, subcontracts and similar purchase forms in connection with the Project shall comply with the applicable requirements of this Agreement (including without limitation the requirements set forth in Sections 2.4 and 15.3 hereof). All purchase orders and subcontracts for the Equipment specified in Appendix U hereto shall contain a recommended spare parts list and a price list (which shall be binding to the extent reasonably feasible for a period of two years from the Guaranteed Provisional Acceptance Date) covering all spare and replacement parts pertaining to the subject matter of such purchase order or subcontract. Contractor shall use all reasonable efforts to require that any contract with Subcontractors which is in excess of $250,000 in cost include a reasonable limitation on the amount of any ▇▇▇▇-up which such Subcontractor can include in Scope Change Orders.
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Purchase Orders and Subcontracts. Contractor’s purchase orders, subcontracts and similar purchase forms in connection with the Project and any Contract with a Subcontractor (collectively, the “Subcontracts”) shall include the terms and provisions required to be included pursuant to the Contract Payments to Subcontractors. Contractor shall be solely responsible for paying each Subcontractor and any other Person to whom any amount is due from Contractor for services, Equipment, materials or supplies in connection with the Project. Prior to any such payment, Contractor shall ensure that such Equipment, materials and supplies have been received, inspected and approved and that such services have been properly performed.
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Purchase Orders and Subcontracts. Contractor shall furnish to PSGC a copy of each Contractor Subcontract with an aggregate value equal to or exceeding **** dollars ($****) entered into by Contractor within thirty (30) Days following Contractor entering into such Contractor Subcontract. Such copy is for informational purposes only and PSGC shall not have any liability with respect thereto, including the terms and condition (or lack thereof) of such Contractor Subcontract. Thereafter, Contractor shall furnish to PSGC a copy of any amendment or supplement to any such Contractor Subcontract within thirty (30) Days after entering into such amendment or supplement. Contractor shall also provide to PSGC a list of all Contractor Subcontracts that it is a party to for Contractor Equipment and Materials that are incorporated into the Facility. Such list will identify the Subcontractor and describe that portion of the Work provided by such Subcontractor. Such list will be delivered within one hundred twenty (120) Days of Full Notice to Proceed and shall be periodically updated by Contractor through Final Completion.
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Purchase Orders and Subcontracts. Consistent with the provisions of Section 2.10.5, Contractor shall use the Procurement Documents in connection with the Work. Owner shall have the right to review and approve the Procurement Documents and Subcontracts valued in excess of $[ * * * ]* or which are associated with a critical plant component, as identified by Owner to Contractor from time to time, such approval not to be unreasonably withheld or delayed. Contractor and Owner shall meet and attempt to develop a framework of material terms and conditions. If such terms and conditions are included in any Procurement Document or Subcontract substantially in the form attached as Appendix S, such document shall not be subject to further approval by Owner; provided, however, that in each event Owner shall have the right to review and approve risk mitigation measures (including without limitation liquidated damages schedules) in each Subcontract or Procurement Document in excess of $[ * * * ]*. If Owner has not expressly approved or rejected the terms of a specific Procurement Document or Subcontract within [ * * * ]* Business Days after delivery of such document by Contractor, then that Procurement Document or Subcontract shall be deemed approved as submitted. Contractor will provide Owner with copies of all Subcontracts and the Procurement Documents relating to the Facility.
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Related to Purchase Orders and Subcontracts

  • Purchase Orders Unless otherwise authorized in writing by the Commissioner, no Product is to be delivered or furnished by Contractor until transmittal of an official Purchase Order from the Authorized User. Unless terminated or cancelled pursuant to the authority vested in the Commissioner, Purchase Orders shall be effective and binding upon the Contractor when placed in the mail or electronically transmitted prior to the termination of the contract period, addressed to the Contractor at the address for receipt of orders set forth in the Contract or in the Contract Award Notification. All Purchase Orders issued pursuant to Contracts let by the Commissioner must bear the appropriate Contract number and, if necessary, required State approvals. As deemed necessary, the Authorized User may confirm pricing and other Product information with the Contractor prior to placement of the Purchase Order. The State reserves the right to require any other information from the Contractor which the State deems necessary in order to complete any Purchase Order placed under the Contract. Unless otherwise specified, all Purchase Orders against Centralized Contracts will be placed by Authorized Users directly with the Contractor and any discrepancy between the terms stated on the vendor’s order form, confirmation or acknowledgment, and the Contract terms shall be resolved in favor of the terms most favorable to the Authorized User. Should an Authorized User add written terms and conditions to the Purchase Order that conflict with the terms and conditions of the Contract, the Contractor has the option of rejecting the Purchase Order within five business days of its receipt but shall first attempt to negotiate the additional written terms and conditions in good faith with the Authorized User, or fulfill the Purchase Order. Notwithstanding the above, the Authorized User reserves the right to dispute any discrepancies arising from the presentation of additional terms and conditions with the Contractor. If, with respect to an Agency Specific Contract let by the OGS Commissioner, a Purchase Order is not received by the Contractor within two weeks after the issuance of a Contract Award Notification, it is the responsibility of the Contractor to request in writing that the appropriate Authorized User forward a Purchase Order. If, thereafter, a Purchase Order is not received within a reasonable period of time, the Contractor shall promptly notify in writing the appropriate purchasing officer in OGS. Failure to timely notify such officer may, in the discretion of the OGS Commissioner and without cost to the State, result in the cancellation of such requirement by the OGS Commissioner with a corresponding reduction in the Contract quantity and price.

  • Work Orders If the Contract is for indefinite quantities of Services, as specified in the Signature Document, all Work will be performed in accordance with properly executed Work Orders.

  • Task Orders 6.1 The Project will be divided into “Tasks.” 6.2 Task Orders shall be jointly prepared by the CITY and CONSULTANT defining the detailed scope of services to be provided for the particular Project. Each Task Order shall be separately numbered and approved in accordance with this Agreement and all applicable CITY code requirements. 6.3 Under all Task Orders and Projects, CITY may require the CONSULTANT, by specific written authorization, and for mutually agreed upon additional compensation, to provide or assist in obtaining one or more of the following special services. These services may include, at the discretion of the CITY, the following items: 6.3.1 Providing additional copies of reports, contract drawings and documents; and 6.3.2 Assisting CITY with litigation support services arising from the planning, development, or construction. 6.4 Prior to initiating the performance of any services under this Agreement, CONSULTANT must receive a written Notice to Proceed / Purchase Order from the CITY. The CONSULTANT must receive the approval of the Contract Administrator or his designee in writing prior to beginning the performance of services in any subsequent Task Order under this Agreement. 6.5 If, in the opinion of the CITY, the CONSULTANT is improperly performing the services under a specific Task Order, or if at any time the CITY shall be of the opinion that said Task Order is being unnecessarily delayed and will not be completed within the agreed upon time, the CITY shall notify the CONSULTANT in writing. The CONSULTANT has within ten (10) working days thereafter to take such measures as will, in the judgment of the CITY, ensure satisfactory performance and completion of the work. If the CONSULTANT fails to cure within the ten (10) working days, the CITY may notify the CONSULTANT to discontinue all work under the specified Task Order. The CONSULTANT shall immediately respect said notice and stop said work and cease to have any rights in the possession of the work and shall forfeit the Task Order and any remaining monies. The CITY may then decide, after City Commission approval, to issue a new Task Order for the uncompleted work to another consultant using the remaining funds. Any excess costs arising therefrom over and above the original Task Order price shall be charged against CONSULTANT, as the original CONSULTANT.

  • PURCHASE ORDERS AND INVOICING All invoices shall at a minimum, include the items listed below and any additional information identified in the Authorized User RFQ and resulting Authorized User Agreement:  Contract Number;  Contractor/Reseller Name;  NYS Vendor ID;  Manufacturer Part Number (SKU);  Product Name;  Product Description;  Quantity;  NYS Net Price for each Product;  Specific designation of special price(s) which may be better than the NYS Net Contract Price; and  Invoice Total.

  • Customer Contracts 6.2.1 The Redistributor should ensure that its contracts with its Customers give it all necessary rights to control and monitor Data use. 6.2.2 The Redistributor is obliged to make the contents of this Schedule available to its customers.