Vendor Qualification Clause Samples

Vendor Qualification. All Raw Material and Resins and Filters suppliers will be qualified in accordance with CBSB policies and procedures as well as Tercica’s requirements. A minimum of [*] lots of each Raw Material and Resins and Filters will be tested in accordance with the USP-NF monograph where applicable. Materials not described in the USP-NF will be tested in accordance with Tercica’s requirements and quality control recommendations. Annual re-qualification will be performed.

Vendor Qualification. GMI shall have the right to deny Vendor access at the discretion of GMI. All Vendors must furnish a description of products/services/pricings to be displayed/sold at the Selah Worship Conference. Sales of any products/services that conflict with GMI mission will be disallowed.

Vendor Qualification. APF shall have the right to deny Vendor access at the discretion of APF. All Vendors must furnish a description of products/services to be displayed and/or sold at the Annual Polish Festival. Sales of any products/services that conflict with Our Lady of Czestochowa Church will be disallowed.

Vendor Qualification. The County requires Vendors provide evidence ofcompliance with the requirements below upon request: 1. Disclosure ofEmployment. 2. Disclosure ofOwnership. 3. Drug-Free Workplace. 4. W-9 and 8109 Forms - as required by the Internal Revenue Service. 5. Americans with Disabilities Act (ADA). 6. Conflict oflnterest.

Vendor Qualification. This will be completed in accordance with appropriate Regulatory requirement and standard BMS Anagni policies and guidelines.

Vendor Qualification is intended to establish: the value of work a vendor is capable of performing for the University, insurability, performance with Columbia University and that the vendor agrees to the terms and conditions of Columbia University’s contractual agreements and obligations.

Vendor Qualification. NTP must maintain a formal vendor qualification and management program for materials procured by NTP. Selection, qualification and management of vendors is the responsibility of NTP but shall be reviewed from time to time by LMI during audits.

Vendor Qualification. APF shall have the right to deny Vendor access at the discretion of APF. All Vendors must furnish a description of products/services to be displayed and/or sold at the Annual Polish Festival. Sales of any products/services that conflict with Our Lady of Czestochowa Church will be disallowed. Vendor may not transfer or share its booth space with any other entity unless approval is given by APF in writing. Vendor will display and sell its own products and services which it stocks, ships invoices, or represents in the regular course of its business. Shared booth is not allowed and if Vendor is found to be in violation, this will result in a penalty of immediate eviction without refund; or double payment for shared booth. Vendor acknowledges that the APF is designed to be an orderly, controlled event and agrees not to exhibit, sponsor, or hold any activity designed to promote or sell goods or services except as an authorized vendor following assignment of booth space number. Vendor will refrain from sponsoring or endorsing any noise-producing activities during hours of announced APF scheduled activities without prior written consent of APF. No food or beverage is allowed to be sold.

Vendor Qualification. The purpose of the Vendor Qualification process is to provide assurance the entities that serve as suppliers meet the financial and community goals of the Receiving Entity. The Vendor Qualification process includes the following Confidential to Solectron and IBM activities: 9.1.1. Supplier qualification/disqualification process Qualifying or disqualify an entity to serve as a supplier in accordance with the business rules 9.1.2. Qualify new vendors Obtain and review supplier information about themselves and their products and compare it to the business rules. Perform any other investigations required by the business rules.