Conditions of Award Sample Clauses
Conditions of Award. Please check each box below confirming agreement with the conditions of award. Terms that contain a check box must be checked to confirm acceptance.
A. RealSource/eVA Registration The Contractor agrees to maintain or become registered as a vendor within the VCU RealSource Vendor Registration network upon being invited to register and Contractor agrees to maintain or become self-registered as a vendor with eVA.
B. Small, Minority & Woman Owned Business (SWaM) Certification / SWaM Plan The Contractor is either currently certified with the Department of Small Business and Supplier Diversity (DSBSD) as a Small, Women, and Minority Owned (SWaM) and/or Service Disabled Veteran-Owned Business and/or agrees to commit to the percentage listed below for SWaM Participation. 100 % SWaM Participation will be maintained during contract: If you are a SWaM Certified vendor fill out the information below: 659851: Certification Number Small: Certification Type (Small, Women, Minority, Veteran)
C. Detailed Scope of Work, Response Time and Reporting The Contractor will provide a detailed quote at the request of VCU, summarizing specific services, deliverables, delivery dates and cost in accordance with the contract – without additional terms or conditions requiring VCU signature. The contract terms and conditions will govern all quotes. The Contractor will respond to emergency requests no later than 4 hours and non-emergency requests no later than 24 hours. The Contractor will check in with the VCU Operations Center 000-000-0000 upon arrival at Campus and check out when leaving VCU.
Conditions of Award. An organization awarded funding must first accept the allocation by completing the Community and Regional Organizations Award Agreement (Award Agreement) (CRO1) which outlines the requirements of the award. The forms must be signed by the agency director or designee and returned to the CRO Review Committee before the release of the first payment.
Conditions of Award. Maryland Department of Health (MDH) Office of Minority Health and Health Disparities Important Dates:
Conditions of Award. Please check each box below confirming agreement with the conditions of award. Terms that contain a check box must be checked to confirm acceptance.
A. RealSource/eVA Registration ☐x The Contractor agrees to maintain or become registered as a vendor within the VCU RealSource Vendor Registration network upon being invited to register and Contractor agrees to maintain or become self-registered as a vendor with eVA.
B. Small, Minority & Woman Owned Business (SWaM) Certification / SWaM Plan ☐ The Contractor is either currently certified with the Department of Small Business and Supplier Diversity (DSBSD) as a Small, Women, and Minority Owned (SWaM) and/or Service Disabled Veteran-Owned Business and/or agrees to commit to the percentage listed below for SWaM Participation. 5 % % SWaM Participation will be maintained during contract If you are a SWaM Certified vendor fill out the information below:
C. Detailed Scope of Work, Response Time and Reporting ☐x The Contractor will provide a detailed quote at the request of VCU, summarizing specific services, deliverables, delivery dates and cost in accordance with the contract – without additional terms or conditions requiring VCU signature. The contract terms and conditions will govern all quotes. ☐x The Contractor will respond to emergency requests no later than 4 hours and non- emergency requests no later than 24 hours. ☐x The Contractor will check in with the VCU Operations Center 000-000-0000 upon arrival at Campus and check out when leaving VCU.
Conditions of Award. These Conditions of Award take precedence over any of the School's Terms and Conditions which are inconsistent with them but in all other respects the School's Terms and Conditions as amended from time to time shall apply and these Conditions of Award shall be interpreted in accordance with them. I / We accept the place which has been offered to me/us for my / our daughter (named above), on the terms of: ● the letter containing that offer together with any Conditions of award attached ● this Acceptance form ● the School's Parent Contract which includes the Terms and Conditions, enclosed with the offer letter ● the School's fees list, as varied from time to time I / We acknowledge reviewing the current vision, mission, ethos, values and Learner Profile statements of the School which I / We have read and have drawn to my / our daughter's attention. This document can be found here - xxxxx://xxxxxxxx.xx.xx/about-the-abbey/vision- and-values I / We understand that I/we may cancel this agreement at any time within 14 days of the date of acceptance only if the offer is made and accepted entirely at a distance by means of post or electronic communication. Where applicable I / we enclose a copy of our daughter's passport and immigration status documentation confirming her right to enter the UK and study at the School. Where she holds a dependent visa, I / we also enclose a copy of my / our passport/s and immigration status documentation confirming my / our right to enter and live in the UK. Please see clauses 3.5 and
Conditions of Award. Local Government Authority includes, but is not limited to:
Conditions of Award. Maryland Department of Health (MDH) Office of Minority Health and Health Disparities
Conditions of Award. Please check each box below confirming agreement with the conditions of award. Terms that contain a check box must be checked to confirm acceptance.
Conditions of Award. Please check each box below confirming agreement with the conditions of award. Terms that contain a check box must be checked to confirm acceptance. RealSource Registration The Contractor agrees to maintain or become registered as a vendor within the VCU RealSource Vendor Registration network upon being invited to register. Detailed Scope of Work The Contractor will provide a detailed statement of work prior to any project, summarizing specific services, deliverables, delivery dates and cost without additional terms or conditions requiring VCU signature. VCU has a signatory authority policy that allows only specified individuals to sign contracts. Purchase Orders The Contractor will accept a VCU issued Purchase Order as the commitment to start a project and will not start work on a project until a Purchase Order is received. Invoicing The Contractor agrees to invoice in accordance with the procedures outlined on the VCU Purchase Order. PAYMENT METHOD (Select one only) VCU is migrating away from processing payments via paper check and strongly encourages the use of our electronic payment options. Virtual Card (Net 20) [Preferred Method] ACH Paymode X Premium (Net 20) ACH Paymode X Basic (Net 35) and Early Payment Discount (EPD) Paper Check (Net 30). If selecting this option, we encourage you to offer an EPD. Other EARLY PAYMENT DISCOUNT (EPD) (Select one only): Please check one of the below. If you selected Paymode Basic above, select one of the options below. If you select Other below, please add a comment (e.g., 4.0% Net 15 / Net 30, enrolled in Virtual Card Program, etc.)
Conditions of Award. Please check each box below confirming agreement with the conditions of award. Terms that contain a check box must be checked to confirm acceptance.
A. RealSource/eVA Registration x The Contractor agrees to maintain or become registered as a vendor within the VCU RealSource Vendor Registration network upon being invited to register and Contractor agrees to maintain or become self-registered as a vendor with eVA.
B. Small, Minority & Woman Owned Business (SWaM) Certification / SWaM Plan x The Contractor is either currently certified with the Department of Small Business and Supplier Diversity (DSBSD) as a Small, Women, and Minority Owned (SWaM) and/or Service Disabled Veteran-Owned Business and/or agrees to commit to the percentage listed below for SWaM Participation. % SWaM Participation will be maintained during contract If you are a SWaM Certified vendor fill out the information below: 666791 Certification Number Small Certification Type (Small, Women, Minority, Veteran)
C. Detailed Scope of Work, Response Time and Reporting services, deliverables, delivery dates and cost in accordance with the contract – without additional terms or conditions requiring VCU signature. The contract terms and conditions will govern all quotes.
D. Purchase Orders
E. Invoicing
F. Payment Method DocuSign Envelope ID: A49CAE53-9BFA-4B62-9183-05A20D8FA792 ☐ ACH - Paymode-X Basic (Net 30) and Early Payment Discount (EPD)
G. Early Payment Discounts (EPD) VCU encourages the Contractor to consider expedited payment terms for a discount. Multiple EPD terms are available. If applicable, please select an EPD term below.
H. Fees Pricing must be submitted by completing Appendix III. The fee structure includes rates charged for all personnel classifications or service that may be provided to VCU. Pricing will mainly be time and material or unit pricing, however, lump sum pricing may be requested at VCU’s discretion. Labor rates must be fully burdened and inclusive of travel, overhead, profit and incidentals. VCU reserves the right to engage in further negotiations.
I. Insurance Requirements