Employee Purchase Program. Supplier may offer discounted products to Members’ students, faculty, and staff for personal purchases. If offering an Employee Purchase Program, Supplier shall describe how it intends to protect Members from liability from personal purchases made by students and employees.
Employee Purchase Program. Supplier and Customer will implement and administer a mutually agreeable employee-purchase program.
Employee Purchase Program. Supplier’s employees located in Hanover will have the benefit of the employee product purchase plan in effect as of the Effective Date unless and until modified by Customer. All orders and sales of Product pursuant to such employee product purchase plan shall be made through Supplier, which shall be responsible for all payments therefor. Customer shall not be required to pay any fee in connection with such sales.
Employee Purchase Program. The employee may request the approval of the employer to purchase a product from ABC Landscaping. Upon approval, the employee must pay the employer for the product in full at which time the product will be ordered. The employee will be responsible for all shipping and handling fees, and a 10% administration fee. Any products or materials removed from ABC Landscaping property without being paid for in full will be considered stolen. This activity will result in immediate termination.
Employee Purchase Program. Employees will continue to benefit from the employee purchase program offered to all employees of UAP/NAPA.
Employee Purchase Program. A supplemental document will be created to provide instructions to receive the discounted pricing for personal purchases. Personal purchases may NOT be made through TechBuy and cannot be made on University funds. Off-Campus Locations (locations other than Lubbock main campus): Off-campus locations should ensure that a ship to code is set up in TechBuy for those locations. You can email the TechBuy ship-to setup form to xxxxxxx.xxxxxxxxxx@xxx.xxx to complete this. xxxx://xxx.xxxxx.xxx.xxx/procurement/purchasingContracting/documents/purchasingForms/Set%20up%20a %20New%20Ship%20To%20in%20TechBuy.pdf If there is a Staples store within ten miles, then purchases must be made at that local store. If there is not, then an exception may be granted. To locate Staples stores go to the following link: xxxx://xxxxxx.xxxxxxx-xxxxxxx.xxx/staples/ Use of the Staples contract is not mandatory when a faculty, staff, or student is in travel status. Exception process: Employees of Texas Tech University or TTU System may request an exception for valid exceptions such as the need for a specialized product. Send an e-mail to xxxxxxx.xxxxxxxxxx@xxx.xxx. Provide a description of the goods/services. Provide as much information as possible (i.e. catalog number, brand, or model) and price per unit. The Procurement Services department will maintain and utilize this information to lower the overall cost and provide the best value of materials and goods for the entire university through the contract process. University purchases of office supplies must be made on the exclusive contract for the commodities and services that are mandates by contract. If a “significant” savings can be achieved (i.e. a savings greater than $2,000.00 or 20% of the Office Supply Contract price) please contact the xxxxxxx.xxxxxxxxxx@xxx.xxx for authorization prior to any purchase. Vendors, as a marketing tool, will advertise cost savings on certain commodities. This is known as a “Loss Leader or Door Buster.” We encourage you to send this information to the Purchasing and Contracting department for evaluation. The purpose of the “Loss Leader” is to offer one product at a very low price and with the hope that the customer will purchase additional items at a higher cost (example extremely cheap printer that requires a more expensive toner cartridge).
Employee Purchase Program. XX Xxxxx will provide to Program Participants an employee purchase program (the “Employee Purchase Program”). Program Participants’ employees will be able to purchase Products & Services under the same pricing and terms and conditions as Program Participants purchasing under the terms of this Agreement. The dollar value of any Participant’s employees’ purchases will be included in the Program Participant’s Spend as defined in Appendix G. APPENDIX C: XX XXXXX REPORTING REQUIREMENTS The following terms and conditions will apply to the reporting of Program Participants’ purchases of XX Xxxxx’x Products & Services. This Appendix C may be modified and at any time with the mutual written consent of XX Xxxxx and Collaborent.
Employee Purchase Program. A. EMPLOYEE is eligible to participate in the City–sponsored “Employee Purchase Program” for electronic equipment. EMPLOYEE is responsible for all costs associated with purchase of electronic equipment and materials acquired through the Employee Purchase Program. EMPLOYEE may use and apply as payment accrued leave in all leave accrual programs available to EMPLOYEE for purchase of electronic equipment and materials acquired through the Employee Purchase Program. Employee participation in the Employee Purchase Program does not result in a PERSable obligation; i.e., the cash value of the conversion of any leave time is not reported to CalPERS as income for any employment– or retirement–related benefit or purpose.
Employee Purchase Program. Employees of Participating State are not eligible to purchase products or Services under this Participating Addendum. Attachment B State of Tennessee 2015-2020 MN NASPO ValuePoint Computer Equipment Additional Terms and Conditions Standard Terms and Conditions
Employee Purchase Program. Where allowed by applicable law, Customer may extend to its employees the right to purchase selected configurations of Dell Products at a discount. Customer's employees' purchases will be governed by Dell's standard terms and conditions of sale for individuals in effect at the time of purchase, and not this Agreement
