Procurement Analyst Sample Clauses

Procurement Analyst. Will be responsible for overseeing the collection and organization of information for preparation of reports, proposals, guidebooks, procurement documents (e.g., RFI, RFP, contracts), memos, training materials and user manuals as needed. Write and edit customer deliverables and utilize information technology procurement regulations and industry best practices. Work with staff to analyze business and technical solutions to meet client goals. Gather, analyze, and compose technical information. Conduct research and ensure the use of proper terminology. Translate technical information into clear readable documents to be used by technical and non-technical personnel.
Sample 1Sample 2
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Procurement Analyst. Xxx X. Xxxxxx E-mail address: xxxxxxxx.xxxxxx@xxxxxx.xxx Phone Number: 000-000-0000 Fax Number: 000-000-0000 Requirements Contract for: **HVAC & REFRIGERATION EQUIPMENT, PARTS, INSTALLATION & REPAIR** Award No. 59629 Payment Terms: .5% 25; Net 26 Days Delivery: 1-2 Days ARO RFQ No.:EV4346 Previous Contract: 59026 Renewal Options: 4 Options Granted: 0 Option Date 1 = -/--/-- Option Date 2 = --/--/ Option Date 4 = --/--/-- Option Date 3 = --/-/- You are hereby notified of the award of this contract with the City of Los Angeles in accordance with RFQ Number EV4346, to furnish the City's annual requirements for the items and/or services identified in this document. The entire RFQ (including Attachment A and specifications) or any items thereof, addendums, and general conditions comprise the contract. The Quotation document signed by the appropriate contractor and by duly authorized City officials is on file in the Purchasing Agent's office. NOTE: SALES TAX WILL BE ADDED AT TIME OF ORDER. The following listed item(s) cover the only produces) or service(s) approved for purchase under this contract. Products or services requested by the City and not listed in the contract require a separate City Purchase Order in order for the supplier to receive payment. 11 00000 a ppl ied AIR CONDITIONING, INC. 0000 XXXXXXX XXX XXX X XXXXXXXXX XX 00000 04/01/2015 to 03/31/2016 HVAC, Refria.. Inst, Rep & Ser
Sample 1
Procurement Analyst. Xxx X. Xxxxxx E-mail address: xxxxxxxx.xxxxxx@xxxxxx.xxx Phone Number: 000-000-0000 Fax Number: 000-000-0000 Requirements Contract for: *‘HVAC & REFRIGERATION EQUIPMENT, PARTS, INSTALLATION & REPAIR** Award No. 59630 Payment Terms: Net 30 Days Delivery: 1-2 Days ARO RFQ No.:EV4346 Previous Contract: 59041 Renewal Options: 4 Options Granted: 0 Option Date 1 = --/-/- Option Date 2 = --/--/-- Option Date 3 = --/--/­ Option Date 4 = --/--/-- You are hereby notified of the award of this contract with the City of Los Angeles in accordance with RFQ Number EV4346, to furnish the City’s annual requirements for the items and/or services identified in this document. The entire RFQ (including Attachment A and specifications) or any items thereof, addendums, and general conditions comprise the contract. The Quotation document signed by the appropriate contractor and by duly authorized City officials is on file in the Purchasing Agent's office. NOTE: SALES TAX WILL BE ADDED AT TIME OF ORDER. The following listed item(s) cover the only product(s) or service(s) approved for purchase under this contract. Products or services requested by the City and not listed in the contract require a separate City Purchase Order in order for the supplier to receive payment.. For Purchasing Agent, City of Los Angeles, California 11If E 0XX XXXXXX Vendor ID: 0000000000 ACCO ENGINEERED SYSTEMS 0000 XXX XXXXXXXX XX GLENDALE CA 912012214 Xxxxxxxx XX 00000 Contract Dates 04/01/2015 to 03/31/2016 Description: HVAC, Refria.. Inst. Rep & Ser Allow Multicurrency PO Rate Date PO Date Contract Maximum 25.000.000 no Item Minimum Order Item Contract Maximum Line # Item ID Item Desc Qtv Amt Qtv Amt 0.00 0 0.00 0 Equipment & Parts, Heating, Ventilation, Air conditioning & Refrigeration. Installation to be performed by City personnel. Price Agreement:
Sample 1

Related to Procurement Analyst

  • Research Analyst Independence The Company acknowledges that the Underwriters’ research analysts and research departments are required to be independent from their respective investment banking divisions and are subject to certain regulations and internal policies, and that such Underwriters’ research analysts may hold views and make statements or investment recommendations and/or publish research reports with respect to the Company and/or the offering that differ from the views of their respective investment banking divisions. The Company hereby waives and releases, to the fullest extent permitted by law, any claims that the Company may have against the Underwriters with respect to any conflict of interest that may arise from the fact that the views expressed by their independent research analysts and research departments may be different from or inconsistent with the views or advice communicated to the Company by such Underwriters’ investment banking divisions. The Company acknowledges that each of the Underwriters is a full service securities firm and as such from time to time, subject to applicable securities laws, may effect transactions for its own account or the account of its customers and hold long or short positions in debt or equity securities of the companies that may be the subject of the transactions contemplated by this Agreement.

  • Procurement All goods, works and services required for the Project and to be financed out of the proceeds of the Financing shall be procured in accordance with the provisions of Section III of Schedule 2 to the Financing Agreement.

  • Quality Assurance The parties endorse the underlying principles of the Company’s Quality Management System, which seeks to ensure that its services are provided in a manner which best conforms to the requirements of the contract with its customer. This requires the Company to establish and maintain, implement, train and continuously improve its procedures and processes, and the employees to follow the procedures, document their compliance and participate in the improvement process. In particular, this will require employees to regularly and reliably fill out documentation and checklists to signify that work has been carried out in accordance with the customer’s specific requirements. Where necessary, training will be provided in these activities.

  • Procurement Planning Prior to the issuance of any invitations to bid for contracts, the proposed procurement plan for the Project shall be furnished to the Association for its review and approval, in accordance with the provisions of paragraph 1 of Appendix 1 to the Guidelines. Procurement of all goods and works shall be undertaken in accordance with such procurement plan as shall have been approved by the Association, and with the provisions of said paragraph 1.

  • Technology Research Analyst Job# 1810 General Characteristics

  • PROCUREMENT CARD The State has entered into an agreement for purchasing card services. The Purchasing Card enables Authorized Users to make authorized purchases directly from a Contractor without processing Purchase Orders or Purchase Authorizations. Purchasing Cards are issued to selected employees authorized to purchase for the Authorized User and having direct contact with Contractors. Cardholders can make purchases directly from any Contractor that accepts the Purchasing Card. The Contractor shall not process a transaction for payment through the credit card clearinghouse until the purchased Products have been shipped or services performed. Unless the cardholder requests correction or replacement of a defective or faulty Product in accordance with other Contract requirements, the Contractor shall immediately credit a cardholder’s account for Products returned as defective or faulty.

  • PROCUREMENT ETHICS Contractor understands that a person who is interested in any way in the sale of any supplies, services, construction, or insurance to the State of Utah is violating the law if the person gives or offers to give any compensation, gratuity, contribution, loan, reward, or any promise thereof to any person acting as a procurement officer on behalf of the State of Utah, or who in any official capacity participates in the procurement of such supplies, services, construction, or insurance, whether it is given for their own use or for the use or benefit of any other person or organization.

  • PROCUREMENT LOBBYING To the extent this agreement is a "procurement contract" as defined by State Finance Law Sections 139-j and 139-k, by signing this agreement the contractor certifies and affirms that all disclosures made in accordance with State Finance Law Sections 139-j and 139-k are complete, true and accurate. In the event such certification is found to be intentionally false or intentionally incomplete, the State may terminate the agreement by providing written notification to the Contractor in accordance with the terms of the agreement.

  • Engineering Forest Service completed survey and design for Specified Roads prior to timber sale advertisement, unless otherwise shown in A8 or Purchaser survey and design are specified in A7. On those roads for which Forest Service completes the design during the contract, the design quantities shall be used as the basis for revising estimated costs stated in the Schedule of Items and adjusting Timber Sale Account. (a) A7 to show Purchaser’s performance responsibility. (b) The Schedule of Items to include costs of survey and design, as provided under B5.24, and adjust Timber Sale Account, as provided in B5.

  • Program Management 1.1.01 Implement and operate an Immunization Program as a Responsible Entity 1.1.02 Identify at least one individual to act as the program contact in the following areas: 1. Immunization Program Manager;

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