Purchasing Group Sample Clauses

Purchasing Group. 5(a) Registrable Securities....................... 15(b)
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Purchasing Group. The term ‘‘purchasing group’’ means any group of persons which has as one of its pur- poses the purchase of pollution liability insur- ance on a group basis.
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Purchasing Group. ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ March-Wackers, CPPO Chief Operating Officer & Assistant Treasurer Executive Director The University of Akron The Public Universities of Ohio Bowling Green State University Central State University
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Purchasing Group. Upon the satisfaction of the Seller's obligations under Sections 1(b)(i) and (ii)(A) hereof, for good and valuable consideration, receipt of which is acknowledged, each member of the Purchasing Group, hereby fully, finally and forever releases, acquits and discharges each member of the Selling Group, from any and all claims, suits, demands, debts, liens, obligations, accounts, costs, expenses, actions, causes of action, covenants, contracts, agreements, promises, sums of money, damages, judgments, executions, and liabilities, of every nature, character and description whatsoever, in law or in equity, known or unknown, which the Purchaser or any member of the Purchasing Group ever had, now has, or hereafter can, shall or may have for, upon or against any or all of the members of the Selling Group from the beginning of the world to the date of this Agreement, except for claims arising out of the breach of this Agreement; provided, however, that the Selling Group shall not be released with respect to any breach of Section 6.26 of the Asset Purchase Agreement or to any breach by the Seller or KDI D/H of the Seller's Non-Competition Agreement or the KDI D/H Non-Competition Agreement.
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Purchasing Group. The Supplier/Contractor must provide the Purchased Goods/Services that form part of this Agreement directly to other Alberta school authorities under the same terms and conditions as stated in the Agreement. Any exceptions to the terms and conditions as they pertain to other school authorities are detailed in this Agreement. A list of eligible school authorities can be found at ▇▇▇▇://▇▇▇▇.▇▇.▇▇/about/people/school-boards/.
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Purchasing Group. This Purchasing Group Agreement evidences each District's joining and participation in the Group, which is established among the Districts for the joint purchasing of the Software Products. IU22 is hereby named as the facilitator and spokesperson for the Group and as the agent for each District for the purpose of acting on behalf of the Group and each District to execute and communicate with Microsoft in connection with the following Microsoft Program agreement documents, copies of which are attached hereto as Exhibit B, and all related, referenced and ancillary documents, orders and other instruments (collectively, the “Microsoft Agreement”): (a) Campus and School Agreement (“CSA”); (b) Enrollment of Server Platform Academic; (c) Amendment ID CTM; and (d) Campus and School Media Election Form. Notwithstanding IU22’s authority described above, IU22 may seek the approval of the Group with respect to particular matters relating to the Group at any time, which approval need only be by majority consent of the Districts participating in the Group (unless otherwise stated in this Agreement) and which approval shall be binding on all Districts. All acts taken by IU22 in good faith on behalf of the Members and the Group in connection with the transactions and matters contemplated hereby shall also be binding on the Districts and the Group. Each District shall designate a primary contact for the District who shall be authorized to act for and express the consent of the District for purposes of the Group and this Purchasing Group Agreement.
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Related to Purchasing Group

  • Purchasing Party A Party requesting or receiving a Service from the other Party under this Agreement.

  • Purchasing Entities This Participating Addendum may be used by (a) all departments, offices, institutions, and other agencies of the State of Vermont and counties (each a “State Purchaser”) according to the process for ordering and other restrictions applicable to State Purchasers set forth herein; and (b) political subdivisions of the State of Vermont and any institution of higher education chartered in Vermont and accredited or holding a certificate of approval from the State Board of Education as authorized under 29 V.S.A. § 902 (each an “Additional Purchaser”). Issues concerning interpretation and eligibility for participation are solely within the authority of the State of Vermont Chief Procurement Officer. The State of Vermont and its officers and employees shall have no responsibility or liability for Additional Purchasers. Each Additional Purchaser is to make its own determination whether this Participating Addendum and the Master Agreement are consistent with its procurement policies and regulations. The maximum dollar amount payable under this contract is not intended as any form of a guaranteed amount. The Contractor will be paid for products actually delivered or performed, as specified in Attachment A, up to the maximum allowable amount specified on page 1 of this contract. 1. Prior to commencement of work and release of any payments, Contractor shall submit to the State: a. a certificate of insurance consistent with the requirements set forth in Attachment C, Section 8 (Insurance), and with any additional requirements for insurance as may be set forth elsewhere in this contract; and 2. Payment terms are Net 30 days from the date the State receives an error-free invoice with all necessary and complete supporting documentation. 3. All invoices are to be rendered by the Contractor on the vendor's standard billhead and forwarded directly to the institution or agency ordering materials and shall specify the address to which payments will be sent.

  • Purchasing Card The State has implemented a purchasing card (P-Card). The Contractor may receive payments via the State’s P-Card. P-Card acceptance for purchases is a mandatory requirement for the Contract but is not the exclusive method of payment. If the State changes its P-Card platform during the term of Contract, the Contractor shall make all necessary changes to accept payment via the State’s new P-Card platform within 30 calendar days of notification of such change.

  • Purchasing Entity Law These provisions shall be applicable only to extent they are not in conflict with the applicable public disclosure laws of any Purchasing Entity.

  • COOPERATIVE PURCHASING PROGRAM PARTICIPATION Arkansas' Purchasing Law provides that local public procurement units (counties, municipalities, school districts, certain nonprofit corporations, etc.) may participate in state purchasing contracts. The contractor therefore agrees to sell to Cooperative Purchasing Program participants at the option of the program participants. Unless otherwise stated, all standard and special terms and conditions listed within the contract must be equally applied to such participants.