Extract to table

The claim must relate to "goods" — that is, tangible personal property — and not to services, licenses, or intangible deliverables

The goods must have been "received" by the debtor — meaning that actual physical delivery to the debtor (or its agent) must have occurred — within the relevant twenty-day window

The DIP budget must therefore account for these claims both as a current liability and as a component of the overall administrative expense reserve

The intersection of §503(b)(9) priority, potential critical vendor designation, and maritime lien priority creates a multi-layered priority analysis for Olympian F&S's claims that must be carefully coordinated

Each component of the claim would receive different treatment in the priority waterfall, and the critical vendor strategy must account for all three dimensions

The DIP budget must account for the following trade creditor-related disbursements: Critical vendor payments