Inventory Requirements. (a) In accordance with the requirements of 2 CFR § 215.33(a)(1), for all equipment exceeding $5,000, the awardee must submit an annual inventory listing of government-owned property to the NSF Property Administrator, Division of Administrative Services (DAS). The listing should include all government-owned equipment purchased under the award or acquired by screening excess through the General Services Administration (GSA); and include the type of equipment, serial number, acquisition price, acquisition date and condition of the equipment. The inventory listing and a copy of the organization’s audited financial statement should be submitted electronically to xxxxxx@xxx.xxx and must be received by DAS no later than September 1 each year. If financial statements are not available electronically, a paper copy should be submitted to: National Science Foundation Division of Administrative Services Attention: NSF Property Administration 0000 Xxxxxx Xxxxxxxxx, Room 295 Arlington, VA 22230
Inventory Requirements. (a) In the event that title to equipment is vested in the Federal Government, such property shall be marked, tagged or segregated in such a manner as to indicate clearly its ownership by the government. In accordance with the requirements of 2 CFR § 200.312(a), for all NSF-owned equipment having an original acquisition cost of $5,000 or more, the awardee must submit an annual inventory report by NSF award number of such property to the NSF Property Administrator, Division of Administrative Services (DAS). The report should include all NSF owned equipment purchased or constructed, including land and buildings, under the award or acquired by screening excess through the General Services Administration (GSA); and include the type of equipment or property, serial number, acquisition price, acquisition date and condition of the equipment. In the event that the awardee is in possession of NSF-owned equipment under multiple awards, the reporting must be specific to each NSF award number. The report also should include a description of Construction-in-Progress (CIP) and Work-in-Progress (WIP) items and construction costs incurred to date. CIP is defined as real property that is in the process of being manufactured or fabricated but is not yet complete. WIP is defined as equipment that is in the process of being manufactured or fabricated but is not yet complete. CIP and WIP consist of the costs of direct materials, direct labor, direct purchased services, and indirect costs, including general and administrative and overhead costs. Costs coded as such should not be depreciated. The inventory should be submitted electronically to xxxxxx@xxx.xxx and must be received by DAS no later than August 15 each year.
Inventory Requirements. Subject to receiving sufficient quantities of Product from Orion pursuant to Section 6, USL will maintain an adequate stock of the Product in the Territory consistent with USL’s projected Net Sales estimates for each Year to meet normal market demand.
Inventory Requirements. (a) In accordance with the requirements of 2 CFR § 215.33(a)(1), for all NSF- owned equipment equal to or exceeding $5,000, the grantee must submit an annual inventory listing to the NSF Property Administrator, Division of Administrative Services (DAS). The listing should include all NSF owned equipment purchased or constructed, including land and buildings, under the award or acquired by screening excess through the General Services Administration (GSA); and include the type of equipment or property, serial number, acquisition price, acquisition date and condition of the equipment. In the event that the grantee is in possession of NSF-owned equipment under multiple awards, the reporting must be specific to each NSF award number. The listing also should include a description of Construction-in-Progress (CIP) and Work-in-Progress (WIP) items and construction costs incurred to date. CIP is defined as real property that is in the process of being manufactured or fabricated but is not yet complete. WIP is defined as equipment that is in the process of being manufactured or fabricated but is not yet complete. CIP and WIP consist of the costs of direct materials, direct labor, direct purchased services, and indirect costs, including general and administrative and overhead costs. Costs coded as such should not be depreciated. The inventory should be submitted electronically to xxxxxx@xxx.xxx and must be received by DAS no later than August 15 each year.
Inventory Requirements. Distributor shall maintain a reasonable supply of Products adequate to serve the appropriate customer base in each country of the Territory from time to time. For the first six months beginning with the first sale of a Product, such inventory shall be sufficient to cover not less than a three month supply of Ontak(TM), Panretin(TM) and Targretin(TM) Products based on Distributor's forecasts. Thereafter, the inventory may be reduced to a two months supply.
Inventory Requirements. Company will provide failure analysis reports for the Product. The reports shall include predicted, demonstrated and field data for the whole unit assembly and individual subassemblies (FRUs/Field Replaceable Units), including MTBF/Mean Time Between Failure data, and how MTBF is computed. The reports will also include the sparing/inventory rationale used by the Company. Company will provide to 3Com product and spares inventory recommendations, based on the failure analysis data.
Inventory Requirements. Additionally, JetBlue shall conduct inventories of LiveTV supplied Products, as may reasonably be requested by LiveTV, in order to allow LiveTV to comply with generally accepted accounting principles.
Inventory Requirements. Licensee shall use commercially reasonable efforts to manage Licensed Product inventory in each Branded Retail Store. Licensee shall provide adequate levels of inventory to the Licensee for expected demand and avoid taking action that would result in a detriment to Licensee’s sales at each Branded Retail Store. Licensor and Licensee shall exercise reasonable commercial efforts to ensure that Gross Revenues shall equal or exceed the sales projections set forth in a Sales Plan for the applicable calendar year or period to which the Sales Plan relates.
Inventory Requirements. [***] Use of an SMI process, whether with Hubs, HP Warehouse or otherwise, may require additional or different terms and conditions and is subject to mutual agreement. Inventory requirements for an SMI process may be agreed by the parties. Without limiting any of the obligations or liabilities of Supplier, Supplier will maintain, at its own expense, as long as this Agreement is in effect, insurance policies of the kind and limits listed below
Inventory Requirements. UBI will maintain sufficient supply of Products in work-in-process and/or finished goods inventory and of raw material inventory, based on Siemens’ Purchase Orders and forecasts, to support UBI’s commitments set forth in Section 4.5(a) and the service obligations set forth in Section 4.13 and a unit forecast and commitment provision.
