Materials & Services. Covers actual costs for the purchase of materials, and services, or reimbursement of incidental expenses and PBOT or Prosper Portland support staff personal services where the expenditure is for performance of the PBOT Work and within the authorized budget.
Materials & Services. Actual costs for the purchase of materials, supplies, and services, or reimbursement of incidental expenses and Bureau or Commission support staff personal services where the expenditure is for carrying out authorized work under the Scope of Work and within the authorized budget.
Materials & Services. No major procurements are anticipated under this project. Should ORNL require purchase of material costing $500 or more after this project starts, ORNL shall request approval of the NRC PM in writing. Cost for the administration and management of NRC-sponsored projects by the ORNL NRC Projects Office is also shown on the Materials/Services line in the Project Cost Proposal. Computer code development must conform to MD 11.7 and NUREG/BR-0167 requirements for Software Quality Assurance as implemented in the SCALE Quality Assurance Program.
Materials & Services. Estimated time and costs listed in this Work Order represent an estimate only, and actual Project time and cost may vary from the estimates provided. All Services are provided on a time and material basis. Travel and living expenses are not included in the rates or estimated fees stated herein, and are in addition to such fees. Travel and living expenses are estimated at $ 694,800.00 Travel will be billed as incurred, in accordance with Infor travel policy. Holiday rates of 200% of the quoted rate apply to all holiday work. Holiday work shall not be performed unless previously authorized by -Licensee. If overtime, after hours, and holiday work is required to achieve project milestones due to an Infor caused project delay, then such work will be billed at the quoted rate. • LMS to be implemented as per the timeline identified in this work order. • Infor has included a pool of 341 hours for custom report development. The use of this pool of hours will be jointly managed by the Infor PM and the Licensee PM. Additional hours will be managed with the change order process. • Infor has included a pool of 770 hours for custom interface development. The use of this pool of hours will be jointly managed by the Infor PM and the Licensee PM. Additional hours will be managed with the change order process. • Infor has included a pool of 495 hours for Process Automation development. The use of this pool of hours will be jointly managed by the Infor PM and the Licensee PM. Additional hours will be managed with the change order process. • Infor has included 1,850 hours for the development of the custom pension functionality. After mutual execution of the Work Order, it typically takes two (2) to four (4) weeks to schedule and mobilize applicable Infor resources for the Project. Actual time for this effort varies depending on the number and type of consultants required, and scheduling and mobilization usually includes, but is not limited to, the following activities:
Materials & Services. (a) Requests for purchase of materials and services will be made to CRDF or its representative in such form and detail as may be specified.
(b) Certain purchases of materials or supplies may be subject to U.S. export control regulations. The recipient Principal Organization agrees to cooperate with the CRDF should export licenses or similar authorization be required in the procurement of any equipment or service under this Agreement. It is further understood that the CRDF reserves the right to deny any purchase request that is not in compliance with applicable U.S. export control regulations.
(c) Payments for materials and services under this Agreement will be made directly by the CRDF to the applicable vendor(s) on behalf of the Principal Organization unless otherwise agreed by the CRDF.
(d) The Principal Investigator and Principal Organization are responsible for compliance with current CRDF procedures regarding the competitive procurement of materials, equipment and services under this Agreement.
(e) The CRDF reserves the right to decline, to modify, or to designate an alternate vendor for any purchase request submitted under this Agreement.
(f) Whenever possible and practicable, preference should be given to U.S. vendors in the procurement of materials and services under this Agreement.
Materials & Services. Buyer may at any time terminate any Order in whole or in part upon written notice to Seller. In such event, Seller shall be entitled to reasonable Termination charges consisting of its actual and direct costs incurred to provide the Materials and Services ordered by Buyer but no more than a percentage of the work performed or Materials delivered prior to Termination, minus salvage or resale value of the work terminated. If requested, Seller agrees to substantiate such costs with proof satisfactory to Buyer. In no event shall the Termination charges on any Order hereunder exceed the Order price. No Termination charges shall apply to Materials not specially manufactured for Buyer pursuant to any Order which is terminated at least thirty (30) days prior to the required delivery date. Buyer shall not be responsible for any work performed nor for any costs incurred by Seller, Seller's Sellers, or Seller's subcontractors after Seller has received the notice of Termination. After the receipt of Buyer's payment for any such terminated Services, Seller shall deliver the physical embodiments, if any, of such Services which have been completed up to the date of Buyer's Termination. The foregoing Termination charges state the entire liability of Buyer for Termination for convenience by Buyer of any Order hereunder.
Materials & Services. Organic Materials processing services will be conducted and/or contracted by the selected contractor.
Materials & Services. All payments for goods or services, including internally provided services (for example: Fleet Services, central or department overhead).
Materials & Services. Actual costs for the purchase of materials, supplies, and services, or reimbursement of incidental expenses. Costs, including personal services, incurred for out of town travel, training, education or equipment purchase are reimbursable under this Agreement.
Materials & Services. (i) In respect of Materials in either print or transparency form (“Non-Digital Images”) provided to Capture by the Client, each Non-Digital Image shall be cleansed by Capture of all surface marks (as far as possible using Capture’s best endeavours) and scanned, providing one low resolution digital image at 72 dpi and one high resolution digital image at 300dpi of each image saved at A3. Each Digital Image will be numbered, captioned and keyworded and uploaded on to the Client Web Site by Capture so that they may be searched for, accessed and downloaded by the Client Users.
(ii) In respect of images in digital form (“CD Images”) provided to Capture by The Client, Capture will produce one low resolution digital image at 72 dpi and one high resolution digital image at 300dpi of each CD Image saved at A3. Each Image will then be numbered, captioned and keyworded and uploaded on to the Client Web Site so that they so that they may be searched for, accessed and downloaded by the Client Users.
(iii) All low resolution digital images (zoomed size previews) to be watermarked as required by The Client in writing.
