Description of Supplies/Services Sample Clauses

Description of Supplies/Services. The purchase is for the whole genome sequencing of 384 pecan trees (Carya illinoisenis, genome size ~750 Mb). The USDA will submit leaf tissue for extraction. Service requested includes DNA extraction from leaf tissue, preparation of unamplified sequencing libraries, sequencing of sample (Illumina 2x150PE), and delivery of raw sequencing data on hard drives. The desired output is 22.55 Gb high quality sequencing data per sample. The deliverable would be Raw Xxxxxxxx Xxxx via Hard Drives (Hard Drives provided by the contractor) shipped to the delivery address within 10 weeks of receiving the samples. End Attachment 001
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Description of Supplies/Services. The MSPV-NG formulary will consist of two tiers: 1) the 1,600 line items previously competed by the SAC and NAC, which is being automatically populated into the MSPV-NG formulary and estimated to be ready for use by October 20, 2016; and 2) the additional GSA items identified by VHA to be procured under this LSJ. This group includes 12 types of medical supplies distributed Xxxxxxx & Xxxxxxx Healthcare Systems. Examples of items covered under this category include various types of medical and surgical instruments and supplies. The full list of items covered under this LSJ is as follows: 13837 CASE INSTRUMENT MICRO 22.5INLX10.5INW 86 10118 CASSETTE STERILIZER H2O2 GAS PLASMA CYCLEX2 F/STERRAD 200 475 10144 CASSETTE STERILIZER H2O2 GAS PLASMA CYCLEX5 F/STERRAD 100NX 7319 10113 CASSETTE STERILIZER H2O2 GAS PLASMA CYCLEX5 F/STERRAD 100S 2240 10133 CASSETTE STERILIZER H2O2 GAS PLASMA CYCLEX5 F/STERRAD NX 6217 22591 DETERGENT LIQUID 1GAL F/SCOPE/WASHER 375 AS2252 DETERGENT LIQUID CONCENTRATE LOW FOAM NEUTRAL PH ENZYME 1GAL F/INSTRUMENTS/EQUIPMENT 1291 50011 FILTER ENDOSCOPE REPROCESSOR CARBON 42 14324 INDICATOR STERILIZATION PLASMA F/STERRAD 3309 14202 TAPE STERILIZATION INDICATOR CHEMICAL 3/4INW 60YD 1113 14100 TEST STRIP GLUTARALDEHYDE 945 20392 TEST STRIP ORTHOPHTHALALDEHYDE STRIPX60 BOTTLE 3276 The reprieve offered by this LSJ will allow VHA to continue placing orders under the MSPV-NG contracts on a temporary basis, and avoid an interruption in the healthcare supply chain while SAC pursues competitive procurements for the MSPV-NG formulary items. The proposed types of medical supplies will be ordered under the authority of this LSJ. These items have been identified as high-use medical items vital to the successful implementation of the MSPV-NG program. VHA analyzed the fiscal year (FY) 2015 Medical Products Data Bank, focusing on the top high-volume purchases and identified 12 types of critical medical supply distributed by Xxxxxxx & Xxxxxxx Healthcare Systems. Until the MSPV-NG formulary is completed, VHA’s ordering officers will be allowed to place orders for the required medical supplies. The anticipated total value of the proposed BPA over the life of the agreement is $6,632,208.05. The period of performance is not to exceed 12 months.
Description of Supplies/Services. Purchase of a Satellite Global System on an as required basis.
Description of Supplies/Services. Purchase of Hazardous Classification Kit
Description of Supplies/Services. The MSPV-NG formulary will consist of two tiers: 1) the 1,600 line items previously competed by the SAC and NAC, which is being automatically populated into the MSPV-NG formulary and estimated to be ready for use by October 20, 2016; and 2) the additional GSA items identified by VHA to be procured under this LSJ. This group includes 15 types of medical supplies distributed by Hollister Incorporated. Examples of items covered under this category include various types of medical and surgical instruments and supplies. The full list of items covered under this LSJ is as follows: Part Number Item Description Estimated Quantity 14603 FLANGE WITH WAFER FLOAT FLANGE-2 1/41N TAPE COLLAR FLEXIBLE STOMA CUT TO FIT 1 3/41N RED AUTOLCK NEW IMAGE 5059 14604 FLANGE WITH WAFER FLOAT FLANGE-2 3/41N TAPE COLLAR FLEXIBLE STOMA CUT TO FIT 2 1/41N BLUE AUTOLCK NEW IMAGE 5168 18193 POUCH TWO PIECE DRAIN 121N CLEAR ODOR BARRIER STOMA 2.251N LOCK AND ROLL ONE SIDED COMFORT PANEL 2891 18194 POUCH TWO PIECE DRAIN 121N CLEAR ODOR BARRIER STOMA 2.751N LOCK AND ROLL ONE SIDED COMFORT PANEL 4366 519921 DRESSING HYDROCOLLOID EXTRA THIN 41NW 41NL 7396 529312 DRESSING,SPECIAL TY,WOUND,OVINE COLLAGEN EXTRACELLULAR MATRIX,2 X 2 INCH,FENESTRATED,BROAD SPECTRUM,ENDOFORM DERMAL TEMPLATE 1014 529314 DRESSING,SPECIALTY,WOUND,OVINE COLLAGEN EXTRACELLULAR MATRIX,4 X 5 INCH,FENESTRATED, BROAD SPECTRUM,ENDOFORM DERMAL TEMPLATE 190 529969 DRESSING CALCIUM ALGINATE 121NL 11NW SILVER 1322 7730 SKIN CARE OSTOMY ADHESIVE CEMENT 3.20Z CAN 6469 7805 BARRIER SKIN RING SYNTHETIC TAPE COLLAR FLEXIBLE STOMA CUT TO FIT 1 3/161N 3317 8331 POUCH,COLOSTOMY, 1-PIECE,LENGTH 12 INCH,COMFORT PANEL,DRAINABLE,TRANSPARENT,WITH FLAT ODOR BARRIER,CUT TO FIT OPENING,FLEXTEND FLAT BARRIER 1233 8460 POUCH UROSTOMY ONE PIECE 91NX9.51NL CLEAR FLEXIBLE ODOR BARRIER STOMA CUT TO FIT DRAIN-ADAPTER 1076 8531 POUCH ONE PIECE OPEN END DRAIN 121N CLEAR TAPE COLLAR EXTENDED WEAR ODOR BARRIER STOMA CUT TO FIT 2.51N ONE SIDED COMFORT PANEL LOCK AND ROLL 2544 HB4414 DRESSING POLYVINYL ALCOHOL SPONGE BACTERIOSTATIC METHYLENE BLUE/GENTIAN VIOLET 41NW 41NL 2836 HB6614 DRESSING POLYVINYL ALCOHOL SPONGE BACTERIOSTATIC METHYLENE BLUE/GENTIAN VIOLET 61NW 61NL 962 The reprieve offered by this LSJ will allow VHA to continue placing orders under the MSPV-NG contracts on a temporary basis, and avoid an interruption in the healthcare supply chain while SAC pursues competitive procurements for the MSPV-NG formulary items. The proposed types of medical...

Related to Description of Supplies/Services

  • Description of Services A description of Google Workspace for Education Service provided by Google is set forth in the Services Summary located at xxxxx://xxxxxxxxx.xxxxxx.xxx/terms/user_features.html.

  • General Description of Services The A-E will be contacted by County Project Management staff on an “as-needed” basis as projects arise to provide A-E for professional services. Requirements will be discussed by both Parties and A-E shall prepare a written Scope Statement that will include the specific work to be performed, including the costs and time required to complete the project/task. Orange County Project Management staff will then review the A-E’s Scope Statement, proceed with negotiation of task costs and when satisfied, issue a Contract Task Order (“CTO”) against this Contract. The A-E shall serve as lead of a design team that may include other construction design professionals working together to ensure that the original design is carried through to the finished product, with no alterations in materials or design that would lead to safety issues or compromise the quality of the building or building component. Other team members who may be retained by the lead to support a project as a consultant may include but are not limited to landscape architects, lighting designers, data consultants, security consultants, controls engineers, commissioning consultants, traffic engineers, surveyors, estimators, special inspection, etc. The A-E shall be responsible for the preparation of comprehensive building assessments, designs, drawings, specifications, cost estimates, and reports within the scope of the CTO. In the preparation of construction drawings and specification, the A-E shall also responsible for: A. Obtaining data by reviewing record drawings, visiting the site of the construction and by conferences with the User/Client and facility maintenance staff or by other actions as necessary to develop the design; B. Checking of shop drawings, submittals, materials and other data submitted by the Construction Contractor for approval; C. Furnishing consultation and advice to County to clarify the intent of the drawings and specifications and on questions that may arise during the construction of the project; D. Space planning, programming and code compliance review and upgrades; E. The meeting of submittal dates included in the Scope Statement of the Contract Task Order, including the work of consultants; F. Coordination with various agencies having authority of jurisdiction for planning services, entitlement, fire life safety, CEQA, ADA, etc.; G. Construction administration services, testing and commissioning; H. Close out services, as-built plans, material lists, project acceptance, etc. I. The coordination of the various elements of the design to assure compatibility of architectural, structural, electrical, mechanical/plumbing, and other design features; J. Other services as specifically included in the Contract Task Order related to project Initiation, Planning/Design, Bid/Award, Construction and Closeout. The A-E shall restrict themselves to the Scope Statement of the Contract Task Order. Any changes in the Scope Statement shall require prior written authorization by County.

  • Utilities, Services Landlord shall provide, subject to the terms of this Section 11, water, electricity, heat, air conditioning, light, power, sewer, and other utilities (including gas and fire sprinklers to the extent the Project is plumbed for such services), refuse and trash collection and janitorial services (collectively, “Utilities”). Landlord shall pay, as Operating Expenses or subject to Tenant’s reimbursement obligation, for all Utilities used on the Premises, all maintenance charges for Utilities, and any storm sewer charges or other similar charges for Utilities imposed by any Governmental Authority or Utility provider, and any taxes, penalties, surcharges or similar charges thereon. Landlord shall not cause any Utilities to the Premises which are not currently separately metered to be separately metered. Tenant shall pay directly to the Utility provider, prior to delinquency, any separately metered Utilities and services which may be furnished to Tenant or the Premises during the Term. Tenant shall pay, as part of Operating Expenses, its share of all charges for jointly metered Utilities based upon consumption, as reasonably determined by Landlord. No interruption or failure of Utilities, from any cause whatsoever other than Landlord’s willful misconduct, shall result in eviction or constructive eviction of Tenant, termination of this Lease or the abatement of Rent. Tenant agrees to limit use of water and sewer with respect to Common Areas to normal restroom use. Landlord’s sole obligation for either providing emergency generators or providing emergency back-up power to Tenant shall be: (i) to provide emergency generators with not less than the capacity of the emergency generators located in the Building as of the Commencement Date, and (ii) to contract with a third party to maintain the emergency generators as per the manufacturer’s standard maintenance guidelines. Landlord shall have no obligation to provide Tenant with operational emergency generators or back-up power or to supervise, oversee or confirm that the third party maintaining the emergency generators is maintaining the generators as per the manufacturer’s standard guidelines or otherwise. During any period of replacement, repair or maintenance of the emergency generators when the emergency generators are not operational, including any delays thereto due to the inability to obtain parts or replacement equipment, Landlord shall have no obligation to provide Tenant with an alternative back-up generator or generators or alternative sources of back-up power. Tenant expressly acknowledges and agrees that Landlord does not guaranty that such emergency generators will be operational at all times or that emergency power will be available to the Premises when needed.

  • Description of the Services 1.1 The scope of the service to be rendered is described more fully in the Annexures and Schedules referred to below: ❑ Annexure A – Scope / Specification ❑ Annexure C – Pricing Schedule The Deliverables, due for completion by and governed by this Schedule 1. In the event that the Service Provider fails to meet the delivery dates as agreed, the following penalties will be imposed:

  • Accessories, Spare Parts and Tools Accessories, spare parts and tools dispatched with a piece of equipment, machine, apparatus or vehicle, which are part of the normal equipment and included in the price thereof or which are not separately invoiced, shall be regarded as one with the piece of equipment, machine, apparatus or vehicle in question.

  • Selection of Subcontractors, Procurement of Materials and Leasing of Equipment The contractor shall not discriminate on the grounds of race, color, religion, sex, national origin, age or disability in the selection and retention of subcontractors, including procurement of materials and leases of equipment. The contractor shall take all necessary and reasonable steps to ensure nondiscrimination in the administration of this contract. a. The contractor shall notify all potential subcontractors and suppliers and lessors of their EEO obligations under this contract. b. The contractor will use good faith efforts to ensure subcontractor compliance with their EEO obligations.

  • GENERAL SERVICE DESCRIPTION Service Provider currently provides active medical, pharmacy(Rx) and dental administration for coverages provided through Empire and Anthem (medical), Medco(Rx), MetLife(dental) and SHPS (FSA) (Empire, Anthem, Medco, MetLife and SHPS collectively, the “Vendors”) for its U.S. Active, Salaried, Eligible Employees (“Covered Employees”). Service Provider shall keep the current contracts with the Vendors and the ITT CORPORATION SALARIED MEDICAL AND DENTAL PLAN (PLAN NUMBER 502 EIN 00-0000000) and the ITT Salaried Medical Plan and Salaried Dental Plan General Plan Terms (collectively, the “Plans”) and all coverage thereunder in full force through December 31, 2011 for Service Recipient’s Covered Employees. All claims of Service Recipient’s Covered Employees made under the Plans and incurred on or prior to December 31, 2011 the (“2011 Plan Year”) will be adjudicated in accordance with the current contract and Service Provider will continue to take such actions on behalf of Service Recipient’s Covered Employees as if such employees are employees of Service Provider. All medical, dental, pharmacy and FSA claims of Service Recipient’s Covered Employees made under the Plans (the “Claims”) will be paid by the Vendors on behalf of the Service Provider. Service Recipient will pay Service Provider for coverage based on 2011 budget premium rates previously set for the calendar year 2011 and described in the “Pricing” section below. Service Recipient will pay Service Provider monthly premium payments for this service, for any full or partial months, based on actual enrollment for the months covered post-spin using enrollments as of the first (1st) calendar day of the month, commencing on the day after the Distribution Date. Service Recipient will prepare and deliver to Service Provider a monthly self xxxx containing cost breakdown by business unit and plan tier as set forth on Attachment A, within five (5) Business Days after the beginning of each calendar month. The Service Recipient will be required to pay the Service Provider the monthly premium payments within ten (10) Business Days after the beginning of each calendar month. A detailed listing of Service Recipient’s employees covered, including the Plans and enrollment tier in which they are enrolled, will be made available to Service Provider upon its reasonable request. Service Provider will retain responsibility for executing funding of Claim payments and eligibility management with Vendors through December 31, 2013. Service Provider will conduct a Headcount True-Up (as defined below) of the monthly premiums and establish an Incurred But Not Reported (“IBNR”) claims reserve for Claims incurred prior to December 31, 2011 date, but paid after that date, and conduct a reconciliation of such reserve. See “Headcount True-Up” and “IBNR Reconciliation” sections under Additional Pricing for details.

  • Detailed Description of Services / Statement of Work Describe fully the services that Contractor will provide, or add and attach Exhibit B to this Agreement.

  • Services Description 2.1 ‘Ethernet’ – shall mean the provision of a fibre or copper or radio or optical data circuit or any mix of fibre, copper, radio and optical between two locations based on IEEE 802.3 standard. 2.1 ‘VU Guard’ – shall mean a filtering service that can be switched on by a subscribed customer at any time from the customer portal in order to clean traffic and temporarily stop the effects of the DDoS attack until such time that the customer can speak with the upstream provider and stop the traffic.

  • Location of Services Subcontractor will provide the Services at the following address(es): _________________________________________________________________________________________________________________________________________________________.

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