Local Non-Inventory Purchasing Clause Samples

Local Non-Inventory Purchasing. Provider shall provide local non inventory purchasing system processing, including the conversion of purchase requisitions into orders based on Recipient approval in the system and the entry of information to record requested changes, in a manner consistent in all material respects with past practices, its usual policies, IT infrastructure and appropriate systems access, procedures and the usual and customary practices, codes and standards for Business procurement, and in accordance with all applicable Laws. Provider shall provide system processing, including (1) the conversion of purchase requisitions into orders based on Recipient approval in the system and (2) the entry of information to record requested changes. Provider shall provide the supplier support Service, including annual preferred suppliers evaluation and negotiation, supplier relationship management, the resolution, and communication of suppliers issues, approval of new suppliers, and to monitor that all parties are complying with the terms of the purchase contract. Provider shall provide the indirect sourcing and bidding Service, including the establishment of purchase SOP, exceeding bidding threshold according to local SOP. Provider shall seek eligible suppliers, communicate requirements to suppliers, solicit supplier proposals, negotiate price, terms, conditions and performance metrics with suppliers.