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1. Minimum Purchase Commitments: Used when the purchaser commits to minimum order quantities

2. Exclusivity: Include when either party has exclusive rights or obligations

3. Performance Indicators: When specific KPIs are required for measuring supplier performance

4. Storage and Warehousing: Include when supplier must maintain inventory or provide storage

5. Import/Export Requirements: Required for international supply arrangements

6. Force Majeure: Include detailed force majeure provisions for high-risk or critical supplies

7. Innovation and Development: When parties collaborate on material improvements or modifications

8. Sustainability Requirements: Include for agreements with specific environmental or sustainability obligations

9. Security of Supply: For critical materials requiring backup supply arrangements

10. Change Control: When formal processes are needed for changing specifications or terms

1. Schedule 1 - Material Specifications: Detailed technical specifications of materials to be supplied

2. Schedule 2 - Pricing Schedule: Detailed pricing, including any volume discounts or price adjustment mechanisms

3. Schedule 3 - Service Levels: Specific performance metrics and service level requirements

4. Schedule 4 - Ordering Procedure: Detailed process for placing and fulfilling orders

5. Schedule 5 - Quality Control Procedures: Specific quality control and testing requirements

6. Schedule 6 - Delivery Locations: List of approved delivery locations and specific requirements

7. Schedule 7 - Form of Purchase Order: Standard form of purchase order to be used

8. Appendix A - Safety Data Sheets: Safety information for materials where applicable

9. Appendix B - Compliance Certificates: Required compliance and certification documentation

10. Appendix C - Insurance Certificates: Copies of required insurance certificates