Procurement Services. Corporate engineering services
Procurement Services. Subject to the Joint Board’s right to conduct its own procurement pursuant to Section 2.6 with respect to Pass-Through Cost Items, TSP shall procure and obtain all supplies, tools, Spare Parts, vehicles, consumables, furnishings, and replacement equipment and materials (other than the Joint Board-Provided ETC Equipment, consisting of readers, antennae and other equipment supplied by the ETC Contractor as specified in Exhibit L) necessary for the operation and maintenance of the TCS. All such equipment, materials and Spare Parts purchased or requisitioned shall be of a quality consistent with Good Industry Practices or as otherwise specified in the TR and the applicable Plan, and shall be warranted by the Supplier in accordance with the TR, and if not specified, consistent with Good Industry Practices, and shall not disclaim the implied warranties of merchantability or fitness for a particular purpose. TSP shall obtain and maintain an inventory of supplies, materials, and Spare Parts at the Project Site in sufficient quantities to ensure the continuous operation of the System.
Procurement Services. The State may cancel the contract and may purchase the balance of the contract quantities in the open market at the Contractor’s expense, if, in the opinion of the Commissioner of General Services, the fuel delivered fails to meet the specific requirements; or, if the fuel is found to contain objectionable dirt, water or excess sediment; and/or an excessively high cold filter plugging point.
Procurement Services. Provider: Honeywell International Inc. 000 Xxxxx Xxxx Xxxxxx Plains, NJ 07950 Attention: Telephone: Recipient: AdvanSix Resins & Chemicals LLC 000 Xxxxx Xxxx Xxxxxx Plains, NJ 07950 Attention: Telephone:
Procurement Services. Defined as the provision of efficient management of Agency-wide services in support of NASA Procurement Programs (e.g., Federal Acquisition Certification in Contracting); the Award and Administration of Grants and Cooperative Agreements; the Award and Administration of Small Business Innovation Research (SBIR) / Small Business Technology Transfer (STTR) Contracts, the Award and Administration of Agency-level Contracts (including Enterprise Software License Agreements; Award and Administration of select Agency simplified acquisitions; and Grants Management Services. NASA Procurement Programs Support # of FTE as validated against N2 $11.67 No SLI. Agency Contracting Services # of FTE and Work Year Equivalent (WYE) as validated against N2 $88.41 No SLI. Grants & Cooperative Agreements Awards and Administration # of open Grant & Cooperative Agreement instruments with an active period of performance during the month billed $91.09 90% of award packages are awarded within 35 calendar days of receipt of a complete technical requirements package. Small Business Innovation Research/ Small Business Technology Transfer (SBIR/STTR) Awards and Administration # of open SBIR/STTR instruments with an active period of performance during the month billed $201.64 95% of the new Phase I awards made within the award schedule prescribed by the SBIR Project Management Office and approved by Small Business Administration. Simplified Acquisition Threshold (SAT) # of SAT Requests $1,338.04 90% of all SAT packages that include a synopsis awarded within 35 calendar days of receipt of complete package. 90% of all SAT packages that do not include a synopsis awarded within 30 calendar days of receipt of complete package. Purchase Card Support Number of FTE $51.73 No SLI. Grants Management Services Funded by SMD $279,862 (annual cost, billed monthly) 90% of GMS packages with technical requirements package, initial budget justification and PR are released to the Prep/Processor team within 6 calendar days of receipt of a complete technical requirements package.
Procurement Services. On the 10th day of each month (or the next Business Day following such date, if such date is not a Business Day), IP will deliver to Sylvamo an invoice for the Monthly Procurement Fee for the preceding month which invoice shall include a detailed breakdown of the costs (a “Service Invoice”).
Procurement Services. Planning Provision of procurement support, training, and handover services in relation to long-term master and capacity planning, including but not limited to: • Processing requisitions related to MRO and other services into purchase orders (transactional support only) • Handover of information related to strategic RFPs (i.e. corrugate) • Support and training for pricing management • Transition and training for commodity and raw material procurement • Transition support for transfer of existing supplier/vendor contracts and relationships 12 months from the Commencement Date Transactional Support – $40 per person / per hour Strategic Support – $100 per person / per hour Plus the pass-through of actual third-party costs incurred in providing the service
Procurement Services. Innovex shall identify service providers to execute marketing and sales strategies on behalf of The Medicines Company. Innovex shall, upon authorization from The Medicines Company as set forth in Schedule B, have the authority on behalf of The Medicines Company to procure and negotiate agreements with service providers for all reasonable or necessary outside services in connection with implementing the marketing and sales strategies. Innovex shall monitor and manage the performance of such service providers under these agreements. SCHEDULE B AUTHORIZATION FOR PROCUREMENT SERVICES Prior to entering into any agreements with service providers or entering into any legal commitments on behalf of The Medicines Company, Innovex shall (A) comply with provisions (i) and (ii) below and with any written policy of The Medicines Company concerning the procurement of bids or proposals and (B) make a good faith determination that The Medicines Company has not elected to provide or procure such goods or services itself.
(i) Prior to agreeing to any specific purchase of goods or services which exceed $1,000, Innovex shall obtain bids from one or more suppliers and recommend to The Medicines Company the supplier from which the procurement of goods or services would be most appropriate. The Medicines Company shall then notify Innovex as to which supplier to use.
(ii) Innovex shall maintain and on request, in a timely and reasonable manner, provide The Medicines Company with complete documentation for all procurement of goods and services. Innovex will negotiate terms of a written agreement with the service providers, including, without limitation, provisions addressing the specific duties and standards for performance, deliverables, payment schedule, confidentiality, ownership of intellectual property, insurance and indemnification. Innovex will engage legal counsel, as needed, to draft service provider agreements. The final terms of such written agreements shall be subject to the consent of the Medicines Company, such consent shall not be unreasonably withheld.
(iii) The Medicines Company shall be responsible for executing written agreements with service providers and for payment of all fees in connection with agreements with service providers.
Procurement Services. Xxxxxxxxxx will undertake for Customer, but in its own name and on its own behalf, to procure all resins, media, consumables and materials necessary for Manufacturing (collectively “Consumables”). Customer will reimburse Xxxxxxxxxx within [***] following the presentation of an itemized invoice, for all out-of-pocket costs actually incurred by Xxxxxxxxxx for procurement of such Consumables, (which shall be passed through to Customer), plus a handling fee (to be applied solely to the cost of such Consumables, excluding any taxes, fees or charges applicable thereto) according to the following terms:
a) cell culture media and chromatographic resins: a handling fee of [***] will apply. Confidential Portions of this Exhibit marked as [***] have been omitted pursuant to a request for confidential treatment and have been filed separately with the Securities and Exchange Commission. Confidential Treatment Requested by Prothena Corporation plc b) a tiered handling fee shall apply to other materials and consumables based on the number of Batches included in the Binding Forecast for the [***] period commencing in the month in which the materials were procured by Xxxxxxxxxx: Number of Batches Forecasted in [***] period following the date of purchase of materials Handling Fee [***] [***] [***] [***] [***] [***]
c) Xxxxxxxxxx will use its [***] to place any purchase order for all Consumables to match any necessary lead time provided by the suppliers of such Consumables. For any delay or default of the supplier outside the reasonable control of Xxxxxxxxxx, Xxxxxxxxxx shall not be responsible, provided that Xxxxxxxxxx shall notify Customer promptly in writing of any such delay or default, and the Parties shall discuss in good faith and agree upon the steps to be taken to mitigate such delay or default. In any event, Xxxxxxxxxx shall use its [***] to work with such supplier, or an alternative supplier, to procure the necessary Consumables as soon as practically possible.
Procurement Services. 37 7.2 It Administrative Services........................................... 38 PORTIONS OF THIS AGREEMENT HAVE BEEN OMITTED PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT FROM THE SEC Exhibit A - Service Description
