Regular Spare Parts Ordering Procedures Clause Samples

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Regular Spare Parts Ordering Procedures. Company shall, from time to time during the term of the Agreement, make available to Reseller its most current list of spare parts for the Products, and the prices then applicable thereto. In the event of manufacturer production or shipping delays, Company shall allocate distribution of such items in a fair, and equitable manner among all customers, even though this may effectively limit delivery of ordered quantities. (A) Placement of Orders Reseller will place regular stocking spare parts orders by formal purchase orders via Reseller's written purchase order form to Company. A separate order must be submitted for each delivery date and the Company part number must be referenced. Additionally, spare parts order's with like delivery dates should be combined into a single order. A hard copy of all Reseller telephone orders must be received by Company within three (3) days of placement. Company will confirm acceptance of such orders within three (3) weeks of receipt of Reseller's purchase order. (B) Lead - Time For all parts orders other than "special parts" orders delivery will generally be made about * (*) weeks after receipt of order. Special parts orders will require an additional * (*) weeks due to special handling requirements. Special Parts are those parts subject to regulation such as "COCOM", Textiles or semiconductors.
Regular Spare Parts Ordering Procedures. T/R shall, from time to time during the term of the Agreement, make available to KYOCERA MITA its most current list of spare parts for the Products, and the prices then applicable thereto. In the event of manufacturer production or shipping delays, T/R shall allocate distribution of such items in a fair, and equitable manner among all customers, even though this may effectively limit delivery of ordered quantities. (A) Placement of Orders. KYOCERA MITA will place regular stocking spare parts orders by formal purchase orders via KYOCERA MITA's written purchase order form to T/R. A separate order must be submitted for each delivery date and T/R part number must be referenced. Additionally, spare parts order's with like delivery dates should be combined into a single order. A hard copy of all KYOCERA MITA telephone orders must be received by T/R within three (3) days of placement. T/R will confirm acceptance of such orders within three (3) weeks of receipt of KYOCERA MITA's purchase order.
Regular Spare Parts Ordering Procedures. T/R shall, from time to time during the term of the Agreement, make available to IKON its most current list of spare parts for the Products, and the prices then applicable thereto. In the event of manufacturer production or shipping delays, T/R shall allocate distribution of such items in a fair, and equitable manner among all customers, even though this may effectively limit delivery of ordered quantities. (A) Placement of Orders. IKON will place regular stocking spare parts orders by formal purchase orders via IKON's written purchase order form to T/R. A separate order must be submitted for each delivery date and T/R part number must be referenced. Additionally, spare parts order's with like delivery dates should be combined into a single order. A hard copy of all IKON telephone orders must be received by T/R within three (3) days of placement. T/R will confirm acceptance of such orders within three (3) weeks of receipt of IKON's purchase order.
Regular Spare Parts Ordering Procedures. T/R shall, from time to time during the term of the Agreement, make available to TOSHIBA its most current list of spare parts for the Deliverables, and the prices then applicable thereto. In the event of manufacturer production or shipping delays, T/R shall allocate distribution of such items in a fair, and equitable manner among all customers, even though this may effectively limit delivery of ordered quantities. (A) Placement of Orders. TOSHIBA will place regular stocking spare parts orders by formal purchase orders via TOSHIBA's written purchase order form to T/R. A separate order must be submitted for each delivery date and T/R part number must be referenced. Additionally, spare parts order's with like delivery dates should be combined into a single order. A hard copy of all TOSHIBA telephone orders must be received by T/R within three (3) days of placement. T/R will confirm acceptance of such orders within three (3) weeks of receipt of TOSHIBA's purchase order.

Related to Regular Spare Parts Ordering Procedures

  • ORDERING PROCEDURES All task orders under OASIS SB must: 1. Be awarded by an OCO with a Delegation of Procurement Authority (DPA) or by a Contractor authorized to use the OASIS SB Contracts as a Government Source of Supply 2. Be within the scope of Section C and all other terms and conditions of the OASIS SBcontract 3. Be solicited and awarded under the proper NAICS Code and corresponding OASIS SB MA-IDIQ Contract Number (See Section H.4.) 4. Identify the proper Product Service Code (See Section H.5.) and, 5. Comply with the OASIS SB Contract, OASIS SB DPA Training, OASIS SB Ordering Guide, the Ordering Procedures in FAR Subpart 16.505, Ordering, and other applicable agency specific regulatorysupplements

  • ORDERING PROCEDURE Orders placed against this contract may be in the form of an agency issued purchase order on an as-required basis. Or an agency may also use the Arkansas State Purchasing Card (P- Card) to purchase furniture.

  • Testing Procedures The following test procedure shall apply to all urine tests administered to bargaining unit employees: a. Urine specimens shall be collected at the approved laboratory as stated below in section (e), or at an accredited medical facility when necessary after an accident. b. The employee shall not be observed when the urine specimen is given. c. All specimen containers, vials or bags used to transport the samples shall be sealed with evidence tape and labeled in the presence of the employee. d. The testing shall be done by another approved laboratory. e. The employer shall choose the testing/collection facility to be utilized for toxicology testing on a yearly basis. f. The following standards shall be used to determine what levels of detected substances shall be considered positive. Note: - These are current levels subject to change by Federally Mandated Regulations. Current Federal Regulations shall be controlling in case of change or conflict: DRUG SCREENING TEST CONFIRMATION Amphetamines 500 ng/ml Amphetamine 250 ng/ml GC-MS Marijuana Metabolites 50 ng/▇▇ ▇▇▇▇▇-THC 15 ng/ml GC-MS Cocaine Metabolites 150 ng/ml Metabolites 100 ng/ml GC-MS Opiates Morphine 2,000 ng/ml 2,000 ng/ml GC-MS PCP 25 ng/ml PCP 25 ng/ml GC-MS MDMA 500 ng/ml 250 ng/ml Alcohol .08 Breath .04 Breath – Employees with CDL .02 - .039 Breath - Employees with CDL will be removed from service for 24 hrs. g. Tests which are below the levels set forth above shall be determined as negative. If test results are negative, all non-required documentation regarding supervisors' observations and testing will be destroyed. h. At the time the urine specimen is collected two samples will be taken. One sample will be sent to the laboratory to be tested at the employer's expense. If the first sample tests positive then upon written request by the employee within twenty-four

  • Ordering Process 6.4.1 CLEC, or CLEC's agent, shall act as the single point of contact for its End User Customers' service needs, including without limitation, sales, service design, order taking, Provisioning, change orders, training, maintenance, trouble reports, repair, post-sale servicing, Billing, collection and inquiry. CLEC's End User Customers contacting Qwest in error will be instructed to contact CLEC; and Qwest's End User Customers contacting CLEC in error will be instructed to contact Qwest. In responding to calls, neither Party shall make disparaging remarks about each other. To the extent the correct provider can be determined, misdirected calls received by either Party will be referred to the proper provider of local Exchange Service; however, nothing in this Agreement shall be deemed to prohibit Qwest or CLEC from discussing its products and services with CLEC's or Qwest's End User Customers who call the other Party seeking such information. 6.4.2 CLEC shall transmit to Qwest all information necessary for the ordering (Billing, Directory Listing and other information), installation, repair, maintenance and post-installation servicing according to Qwest's standard procedures, as described in the Qwest Product Catalog (PCAT) available on Qwest's public web site located at ▇▇▇▇://▇▇▇.▇▇▇▇▇.▇▇▇/wholesale/pcat. Information shall be provided using Qwest's designated Local Service Request (LSR) format which may include the LSR, End User Customer and resale forms. 6.4.3 Qwest will use the same performance standards and criteria for installation, Provisioning, maintenance, and repair of services provided to CLEC for resale under this Agreement as Qwest provides to itself, its Affiliates, its subsidiaries, other Resellers, and Qwest retail End User Customers. The installation, Provisioning, maintenance, and repair processes for CLEC's resale service requests are detailed in the Access to OSS Section of this Agreement, and are applicable whether CLEC's resale service requests are submitted via Operational Support System or by facsimile. 6.4.4 CLEC is responsible for providing to Qwest complete and accurate End User Customer Directory Listing information including initial and updated information for Directory Assistance Service, white pages directories, and E911/911 Emergency Services. The Ancillary Services Section of this Agreement contains complete terms and conditions for Directory Listings for Directory Assistance Services, white pages directories, and E911/911 Emergency Services. 6.4.5 If Qwest's retail End User Customer, or the End User Customer's New Service Provider orders the discontinuance of the End User Customer's existing Qwest service in anticipation of the End User Customer moving to a New Service Provider, Qwest will render its closing ▇▇▇▇ to the End User Customer, discontinuing Billing as of the date of the discontinuance of Qwest's service to the End User Customer. If the Current Service Provider, or if the End User Customer's New Service Provider orders the discontinuance of existing resold service from the Current Service Provider, Qwest will ▇▇▇▇ the Current Service Provider for service through the date the End User Customer receives resold service from the Current Service Provider. Qwest will notify CLEC by Operational Support System interface, facsimile, or by other agreed-upon processes when an End User Customer moves from the Current Service Provider to a New Service Provider. Qwest will not provide the Current Service Provider with the name of the New Service Provider selected by the End User Customer. 6.4.6 CLEC shall provide Qwest and Qwest shall provide CLEC with points of contact for order entry, problem resolution and repair of the resold services. These points of contact will be identified for both CLEC and Qwest in the event special attention is required on a service request. 6.4.7 Prior to placing orders on behalf of the End User Customer, CLEC shall be responsible for obtaining and having in its possession Proof of Authorization (POA), as set forth in the POA Section of this Agreement. 6.4.8 Due Date intervals for CLEC's resale service requests are established when service requests are received by Qwest through Operational Support Systems or by facsimile. Intervals provided to CLEC shall be equivalent to intervals provided by Qwest to itself, its Affiliates, its subsidiaries, other Resellers, and to Qwest's retail End User Customers.

  • Hiring Procedures Nothing contained in this Article 4 shall impair any of the rights of the Employer to hire new or additional employees to meet the employment needs of the Employer, in accordance with the terms and provisions of this collective bargaining Agreement or to meet the obligations of the Employer under Article 2, Section H of this Agreement or to take affirmative steps to comply with any requirements under any applicable Federal or State law prohibiting discrimination in employment.