QUANTITY TO BE PURCHASED Sample Clauses

The 'Quantity to be Purchased' clause defines the specific amount of goods or services that the buyer is obligated to purchase under the contract. This clause typically states a fixed number, a minimum or maximum range, or may reference a schedule or purchase order for quantities. For example, it might require the buyer to purchase 1,000 units of a product over a set period, or allow for periodic orders up to a certain limit. Its core function is to provide clarity and certainty for both parties regarding the scope of the transaction, preventing disputes over expectations and ensuring that supply and demand are properly aligned.
QUANTITY TO BE PURCHASED. It is understood and agreed that the Contractor is entering into this Agreement as a multiple source of supply without any guarantee from the State as to the quantity of the items covered by this Contract that might be ordered during the specified period.
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QUANTITY TO BE PURCHASED. It is understood and agreed that the Contractor is entering into this Agreement as a multiple source of supply without any guarantee from the State as to the quantity of the items covered by this Contract that might be ordered during the specified period. TRANSPORTATION TERMS: The Contractor shall deliver F.O.B. Destination, Freight Prepaid, INDEMNIFICATION: To the fullest extent allowed by law, Contractor shall indemnify, defend, save and hold harmless, protect, and exonerate the State of Mississippi, its Commissioners, Board Members, officers, employees, agents, and representatives from and against all claims, demands, liabilities, suits, actions, damages, losses, and costs of every kind and nature whatsoever, including, without limitation, court costs, investigative fees and expenses, and attorneys’ fees, arising out of or caused by Contractor’s and/or its partners, principals, agents, employees, and/or subcontractors in the performance of or failure to perform this Agreement. In the State’s sole discretion, Contractor may be allowed to control the defense of any such claim, suit, etc. In the event Contractor defends said claim, suit, etc., Contractor shall use legal counsel acceptable to the State; Contractor shall be solely liable for all reasonable costs and/or expenses associated with such defense and the State shall be entitled to participate in said defense. Contractor shall not settle any claim, suit, etc., without the State’s concurrence, which the State shall not unreasonably withhold.
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QUANTITY TO BE PURCHASED. It is understood and agreed that the Contractor is accepting this award as a multiple source of supply without any guarantee from the State as to the quantity of the items covered by this contract that might be ordered during the specified period.
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QUANTITY TO BE PURCHASED. It is understood and agreed that the Contractor is entering this agreement as definite quantity contract.
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QUANTITY TO BE PURCHASED. It is understood and agreed that the Contractor is entering into this Agreement as a multiple source of supply without any guarantee from the State as to the quantity of the items covered by this Contract that might be ordered during the specified period. TRANSPORTATION TERMS: Transportation terms shall be F.O.B. (Freight on Board) destination, freight and installation cost prepaid. The term F.O.B. destination shall mean delivered and installed inside any state agency or local government agency within the State of Mississippi with all charges for transportation and installation paid by the Contractor. On orders less than $1000 the freight only charge shall be prepaid by the vendor and may be added to the invoice. The vendor must include proof of actual shipping charges with the invoice. Cost of design fees are not considered a part of this agreement and must be negotiated with the buying entity.
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QUANTITY TO BE PURCHASED. Buyer shall purchase 50% of the TerraFoil™ Product produced by Seller not to exceed the production maximum stated in Table 1. Available quantities for sale will be disclosed to Buyer on a quarterly basis (Quarterly Product Projection Meetings) beginning Q1 2007, and Buyer shall issue quarterly releases to purchase orders. Regular shipments of limited Product will commence in Q4 2006. Buyer agrees to purchase all available product in excess of 5% peak power efficiency as measured and documented by Seller. 2006 Limited quantity ~ 20 kW 2007 1.5 2008 15.0 2009 38.5 2010 75.0 Total 130.0
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Related to QUANTITY TO BE PURCHASED

  • PRODUCT DELIVERY Delivery must be made as ordered to the address specified on the Purchase Order and in accordance with the terms of the Contract or Contract Award Notice. Unless otherwise specified in the Bid Documents, delivery shall be made within thirty calendar days after receipt of a Purchase Order by the Contractor. The decision of the Commissioner as to compliance with delivery terms shall be final. The burden of proof for delay in receipt of Purchase Order shall rest with the Contractor. In all instances of a potential or actual delay in delivery, the Contractor shall immediately notify the Commissioner and the Authorized User, and confirm in writing the explanation of the delay, and take appropriate action to avoid any subsequent late deliveries. Any extension of time for delivery must be requested in writing by the Contractor and approved in writing by the Authorized User. Failure to meet such delivery time schedule may be grounds for cancellation of the order or, in the Commissioner’s discretion, the Contract.