Office Supplies. Supplies and materials normally intended for administrative or clerical use. Examples are standard forms, agency forms, envelopes, stationary, pens, folders, typing elements and notebooks. Excludes IT paper and supplies, copier paper and supplies and rubber stamps. Photography/Audiovisual Supplies and Equipment: Instruments and apparatus used for audiovisual and photographic purposes including: cameras, projectors, screens, DVD players, pictures, slides, illustrations, charts, lights, lenses, paper, and chemicals used in the developing of film and other photographic processes, etc., and other graphic or pictorial items to be used as a visual aid. Includes all film except for microfilm and x-ray film. Excludes film processing services. Printing and Duplicating Equipment: Instruments or apparatus used for printing or duplicating. Radionuclides/Radioisotopes: Drugs, medicinal grade chemicals, reagents and medicinal preparations containing or labeled with radionuclides. Chemical compounds, reagents, sealed radioactive sources and such items as kits used for in- vitro testing, containing or labeled with radionuclides and stable isotopes. RNA Interference (RNAi): Includes RNAi reagents, sequences and screening.
Office Supplies. Supplies and materials normally intended for administrative or clerical use. Examples are standard forms, agency forms, envelopes, stationary, pens, folders, typing elements and notebooks. Excludes IT paper and supplies, copier paper and supplies and rubber stamps.
Office Supplies. Necessary office supplies needed by City transit staff to perform transit related tasks. Vehicle Oil Changes: Transit staff have a transit vehicle that is utilized only for travel for transit related purposes. Oil changes are budgeted as they are necessary to maintain the vehicle. Transit Staff Fuel: Gas fueling is performed at the Public Works facility for transit staff to travel. The paratransit fueling funding split will be DOAP grant (65%) and Federal Transit Administration grants (35%) Paratransit TSP Fueling: The City contracts with Transdev Services Inc for Paratransit Services and per the contract agreement, the City of DeKalb pays for revenue service gasoline fueling costs. The Petroleum Traders fueling contract funding split will be DOAP grant (65%), Federal Transit Administration grants (5%) and Northern Illinois University funds (7%). Petroleum Traders Fixed Route Fueling: The City contracts with Transdev Services Inc for the Fixed Route services. Per the contract agreement, the City of DeKalb supplies the diesel fuel for revenue service for Fixed Route. The City has a contracted agreement with Petroleum Traders for diesel fuel. *Supplies costs are a combination of State and Non-State portions.*
Examples of Office Supplies in a sentence
If you plan to purchase Office Supplies and School Supplies from the State Contract vendor, please follow the instructions on the memo.
Through the TCPN solicitation process, Region 4 ESC awards contracts covering Facilities, Furniture, Office Supplies & Equipment, Security Systems, and Technology and other goods and services industries.
If appropriate, General Office Supplies may be shown by an estimated amount per month times the number of months in the budget category.
The budget should include a meeting cost rate in the column labeled “rate” and the total number of meetings that will be held over the duration of your grant in the column labeled “unit.” Office Supplies & Materials: This category is for office supplies related to project activity.
SERVICES AND SUPPLIES 16.01 Office Supplies, Stationery and Equipment.
More Definitions of Office Supplies
Office Supplies means pens, copy paper, tissues.
Office Supplies. All office supplies. Mailing/shipping/printing: All on-site mailing, printing, and shipping costs. Drug testing: The contractor will drug test all potential employees before hiring them and will randomly test a minimum of 10% of the on-site work force annually. Any positive tests for existing employees will be reported to the COR along with a description of the action taken by the contractor. Annual safety training: The contractor will provide employees with the applicable required safety training and refresher training for each person. Training will include but not limited to OSHA, fall protection, respiratory awareness, blood borne pathogens, spill response, forklift operation, defensive driving, confined spaces, hazardous energy control, first aid and CPR, personnel protective equipment, lead abatement, and spill response. Travel: Provide for all administrative travel expenses (not specifically related to other TPs).
Office Supplies means the actual cost of expendable office supplies for the Practice, not to exceed % of cumulative gross charges generated by Physician through end of the Initial Practice Year.
Office Supplies means items for administrative or office use such as paper, envelopes, ink cartridges, staples, tape, paper clips, writing utensils, and other common office goods.
Office Supplies. All expenses paid for office supplies (paper, files, pens, etc.) for use in the "West" office locations. Postage and Overnight Delivery Expense: All expenses paid for mailing items (except advertising mailing, which is included in advertising expense) from any "West" location. This also includes any mailing done at the home office of Bank or APFN on behalf of the "West" division.
Office Supplies means office supplies other than computer equipment, business services (including, but not limited to, printing services), software, furniture, and business machines. Prohibited companies include, but are not limited to, Online Office Supplies, Megadepot, OfficeMax, Office Depot and any subsidiaries or affiliates thereof.
Office Supplies. As used herein, the term "Office Supplies" shall mean the office supplies and other merchandise supplied by UNITED as identified in the catalogs provided by UNITED from time to time hereunder.