PRICING, INVOICING METHOD, AND SETTLEMENT METHOD AND TERMS. Pricing is set forth in the Agreement or Purchase Order, and the amount UC is charged and responsible for shall not exceed the amount specified in the Agreement unless UC has given prior written approval. Unless otherwise agreed in writing by UC, Supplier will use the invoicing method and payment settlement method (and will extend the terms applicable to such settlement method) set forth in UC’s Supplier Invoicing, Terms & Settlement Matrix. UC will pay Supplier, upon submission of acceptable invoices, for Goods and/or Services provided and accepted. Invoices must be itemized and reference the Agreement or Purchase Order number. UC will not pay shipping, packaging or handling expenses, unless specified in the Agreement or Purchase Order. Unless otherwise provided, freight is to be FOB destination. Any of Supplier’s expenses that UC agrees to reimburse will be reimbursed under UC’s Travel Policy, which may be found at xxxx://xxx.xxxx.xxx/central-travel-management/resources/index.html. Where applicable, Supplier will pay all taxes imposed on Supplier in connection with its performance under the Agreement, including any federal, state and local income, sales, use, excise and other taxes or assessments. Notwithstanding any other provision to the contrary, UC will not be responsible for any fees, interest or surcharges Supplier wishes to impose.
PRICING, INVOICING METHOD, AND SETTLEMENT METHOD AND TERMS. The invoicing Method and Settlement Method and Terms are addressed below. Pricing is addressed in the Statement of Work.
PRICING, INVOICING METHOD, AND SETTLEMENT METHOD AND TERMS. For systemwide agreements, each UC Location will specify the Invoicing Method and Payment Options that will apply, taking into account the operational capabilities of Supplier and the UC Location. See UC’s Procure to Pay Standards xxxx://xxx.xxxx.xxx/procurement-services/_files/Matrix%20for%20website.pdf for the options that will be considered. In the case of systemwide agreements, each UC Location will specify these terms in a Statement of Work or Purchase Order, as the case may be.] For non-systemwide agreements, the Invoicing Method, and Settlement Method and Terms are addressed below.
PRICING, INVOICING METHOD, AND SETTLEMENT METHOD AND TERMS. [Buyer: Pricing includes the contract amount (for instance, time and materials using an hourly rate; whether there is a not to exceed cap; and flat fee); and the payment schedule (what percentage must be paid at what times, including milestones)] Pricing is addressed below. The Invoicing Method, and Settlement Method and Terms are addressed in the applicable Agreement. As regards Invoicing Method, and Settlement Method and Terms, the terms of the applicable Agreement will take precedence over any conflicting terms in this Statement of Work.
PRICING, INVOICING METHOD, AND SETTLEMENT METHOD AND TERMS. Pricing is set forth in the Agreement or Purchase Order Number, and the amount UC is charged and responsible for shall not exceed the amount specified in the Agreement unless UC has given prior written approval. Unless otherwise agreed in writing by UC, Supplier will use the invoicing method and payment settlement method (and will extend the terms applicable to such settlement method) set forth in UC’s
PRICING, INVOICING METHOD, AND SETTLEMENT METHOD AND TERMS. Refer to Statement of Work for Pricing. Each UC Location will specify the Invoicing Method and Payment Options that will apply, taking into account the operational capabilities of Supplier and the UC Location. See UC’s Procure to Pay Standards xxxx://xxx.xxxx.xxx/procurement-services/_files/Matrix%20for%20website.pdf for the options that will be considered. Template revised on 9/4/18 Each UC Location will specify these terms in a Statement of Work or Purchase Order, as the case may be. Notwithstanding the provisions of Article 3 of the Terms and Conditions of Purchase, UC will pay freight and shipping/handling as follows: All domestic ground shipments shall be FOB Destination, Freight Prepaid and Included. Any handling fees shall also be included in the pricing. All invoices must clearly indicate the following information: California sales tax as a separate line item; Shipping costs as a separate line item; UC Purchase Order or Release Number; Description, quantity, catalog number and manufacturer number of the item ordered; Net cost of each item; Any pay/earned/dynamic discount; Reference to original order number for all credit memos issued; Supplier will submit invoices following the designated invoice method directly to UC Accounts Payable Departments at each UC Location, unless UC notifies the Supplier otherwise by amendment to the Agreement. Supplier agrees to extend pricing and Services to the California State University institutions (CSU) and the California Community Colleges (CCC) under the following conditions:
i) Supplier agrees to extend the same product pricing and Services to the CSU and CCC campuses under the terms of this Agreement, but under separate agreements with CSU and CCC.
ii) All contractual administration issues regarding this Agreement (e.g. terms and conditions, extensions, renewals, etc.) will remain UC’s responsibility. Operational issues, fiduciary responsibility, payment issues, performance issues and liabilities, and disputes involving individual CSU or CCC campuses will be addressed, administered, and resolved by Supplier and the appropriate CSU or CCC campus. UC, CSU and CCC are separate and distinct governmental entities. As such, CSU’s and CCC’s administrative units and campuses are financially separate from UC and will be responsible for their respective individual commitments, financial and otherwise.
PRICING, INVOICING METHOD, AND SETTLEMENT METHOD AND TERMS. Refer to Statement of Work or Purchase Order for Pricing. For system-wide agreements, each UC Location will specify the Invoicing Method and Payment Options that will apply, taking into account the operational capabilities of Supplier and the UC Location. See UC’s Procure to Pay Standards xxxx://xxx.xxxx.xxx/procurement- services/_files/Matrix%20for%20website.pdf for the options that will be considered. In the case of systemwide agreements, each UC Location will specify these terms in a Statement of Work or Purchase Order, as the case may be.] For non-systemwide agreements, the Invoicing Method, and Settlement Method and Terms are addressed below.
PRICING, INVOICING METHOD, AND SETTLEMENT METHOD AND TERMS. Pricing is addressed below. The Invoicing Method, and Settlement Method and Terms are addressed in the applicable Agreement. As regards Invoicing Method, and Settlement Method and Terms, the terms of the applicable Agreement will take precedence over any conflicting terms in this Statement of Work. Fees Role Level Supplier Equivalent Role Title Experience Level UC Hourly Rate MINIM UM (on-site) ($/hr) UC Hourly Rate MAXIM UM (on-site) ($/hr) UC Hourly Rate MINIM UM (off- site) ($/hr) UC Hourly Rate MAXIM UM (off-site) ($/hr) Partner Managing Director / Principal At least 15 years of Experience $60.00 $510.00 $- $450.00 Director Director At least 10 years of Experience $60.00 $420.00 $- $360.00 Senior Manager Senior Manager Up to 10 Years of Experience $60.00 $385.00 $- $325.00 Manager Manager Up to 10 Years of Experience $60.00 $355.00 $- $295.00 Senior Consultant Senior Associate Up to 5 Years of Experience $60.00 $290.00 $- $230.00 Consultant Associate Up to 5 Years of Experience $60.00 $280.00 $- $220.00 Analyst Analyst Up to 5 Years of Experience $60.00 $240.00 $- $180.00 Sr. Solution Specialist $- Solution Specialist $- Senior Analyst Senior Analyst Up to 5 Years of Experience $60.00 $260.00 $- $200.00 Senior Director Senior Director At least 10 years of Experience $60.00 $460.00 $- $400.00
1. Offshore Rates have been excluded from this Pricing Matrix, but can be presented on request.
PRICING, INVOICING METHOD, AND SETTLEMENT METHOD AND TERMS. 4.1 Pricing As outlined in Attachment B – Pricing Schedule
PRICING, INVOICING METHOD, AND SETTLEMENT METHOD AND TERMS. Pricing is addressed below. The Invoicing Method, and Settlement Method and Terms are addressed in the applicable Agreement. As regards Invoicing Method, and Settlement Method and Terms, the terms of the applicable Agreement will take precedence over any conflicting terms in this Statement of Work.
I. Fees Role Level Supplier Equivalent Role Title Experience Level UC Hourly Rate MINIMU M (on-site) ($/hr) UC Hourly Rate MAXIMU M (on-site) ($/hr) UC Hourly Rate MINIMU M (off-site) ($/hr) UC Hourly Rate MAXIMUM (off-site) ($/hr) * Travel Expenses will be in addition to the above on-site rate per standard UC Travel Expense Policy Supplier will increase prices by no more than 3% one year after the agreement is executed and annually on that date until contract is closed.
a) “Fixed Price Services” to be rendered under this SOW, including deliverables to be provided as part of Fixed Price Services, are described in this section as:
b) “Time and Materials Services” to be rendered under this SOW, including deliverables to be provided as part of Time and Materials Services:
c) The rates applicable to each person who will render Time and Materials Services are as follows:
