Products and Services Ordered Sample Clauses

Products and Services Ordered. Subject to the terms of this Agreement, Foundation will provide this Master Agreement to interested Participating Agencies for the services and or products identified in Exhibit F.
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Products and Services Ordered. Subject to the terms of this Agreement, Foundation will provide this Master Agreement to any and all California Community Colleges, public agencies, public school districts, or public colleges or universities in California (collectively, Participating Agencies services and/or products identified in Exhibit A, provided the value of the agreed upon products and services are below the threshold of any applicable federal, state, or local mandatory bid requirements.
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Products and Services Ordered. Fees The Products and Services ordered, applicable quantities and unit Fees are as follows: Table 1: Installment 1 (18 July 2016 - 17 July 2017) SKU Product Description Unit Fees (per FTE) Number of FTEs Extended Fees 65256954MA Creative Cloud ENT MLP Ed Subscription All Languages $20.50 214 $4,387.00 65227934MA Acrobat Professional MLP Term w Maint & Gold Multi NorthAmerican Language 65228032MA Captivate MLP ED TERM LIC MTN ETLA Multi NorthAmerican Language 65228033MA Presenter License WIN ED TERM LIC MTN ETLA Multi NorthAmerican Language 65256776MA Photoshop Elements MLP ED TERM LIC MTN ETLA Universal English 65256861MA Premiere Elements MLP ED TERM LIC MTN ETLA Universal English Total $4,387.00 Fees are inclusive of Maintenance.
Sample 1
Products and Services Ordered. Line Number 01 SKU Product Description Quantity* 65257986MA Creative Cloud ENT ALL MLP Ed Subscription ALL 0G K12 1S (Institution) 02 65261464MA DC Premium eSign services P2 EDU T2 (Institution) 03 65256776MA Photoshop Elements ALL MLP Term w Maint & Gold ALL 1S ETLA (Institution) Line Number 04 SKU 65256861MA Product Description Premiere Elements ALL MLP Term w Maint & Gold ALL 1S ETLA (Institution) Quantity* 05 65258105MA Captivate ALL MLP Term w Maint & Gold ALL 1S ETLA (Institution) 06 65258106MA Presenter Licensed ALL WIN Term w Maint & Gold ALL 1S ETLA (Institution) 07 65256952MA Creative Cloud ENT ALL MLP Ed Subscription ALL 1S CUSTOM WEB (Design and Web Premium) (Institution) 09 65256861MA Premiere Elements ALL MLP Term w Maint & Gold ALL 1S ETLA (Student Option) 10 65258106MA Presenter Licensed ALL WIN Term w Maint & Gold ALL 1S ETLA (Student Option) 11 65257986MA Creative Cloud ENT ALL MLP Ed Subscription ALL 1S CUSTOM WEB (Design and Web Premium) (Student Option) *Customers must purchase:
Sample 1
Products and Services Ordered. Under This Agreement Cott offers data management products and services for local governments and Customer has a need for some or all of the products and services offered by Cott. Cott will provide, and Customer will acquire, the products and services described in any applicable addendum to be executed by the parties. One or more Addendums may be executed at any time during the term of this Agreement for the products and services and will become part of and be incorporated in this Agreement. ▪ Auditing ▪ Auto Index Software ▪ Backfile of Record Books ▪ Books, Covers & Jackets ▪ Data Acquisition ▪ Data Conversion ▪ Day Forward Redaction ▪ eBackup ▪ eCommerce ▪ eRecording ▪ Key from Image Workflow ▪ Hardware & Network Software ▪ Hardware Maintenance ▪ Historic Redaction ▪ History of Index Data ▪ Hosted Search | Portal ▪ Internal Print Management ▪ Microfilm Creation ▪ Offsite Storage ▪ Online Index Books [OIB] ▪ Plats ▪ Printouts ▪ Reindexing ▪ Remote Online Training ▪ resolution3 ▪ resolution3 Hosted ▪ Software Assurance ▪ Software Escrow ▪ Xxxx Trax ▪ Verdict The Terms and Conditions, attached hereto, govern the provision of products or services by Cott under this Agreement and any Addendum executed by Cott and Customer. Xxxx and Customer have executed this Agreement to be effective as of the date it is signed by Xxxxxxxx. Macoupin County IL (County, Parish, Town) COTT SYSTEMS, INC. CUSTOMER 7/30/2015 (Signature) (Date) (Signature) (Date) Xxxxxxx X. Xxxx (Print Name) (Print Name) Chief Executive Officer (Print Title) (Attest) (Print Title) (Attest) Customer acknowledgement also required on page(s) 17, 22 & 24. PLEASE NOTE: The pricing in this offer is valid through 1/30/2016. After this date, this offer will be priced at the then current rate and will be subject to current costs equal to +/- 10% Please digitally sign or print and sign original copy/copies for your records. Once contract is signed, please email or fax the entire contract to Cott. To: Cott Systems | ATTN Finance Dept | 0.000.000.0000 | xxxxxxxxx@xxxxxxxxxxx.xxx IL MACOUPIN • Page 1 of 26
Sample 1

Related to Products and Services Ordered

  • Products and Services General Information The Vendor Agreement (“Agreement”) made and entered into by and between The Interlocal Purchasing System (hereinafter “TIPS”) a government cooperative purchasing program authorized by the Region 8 Education Service Center, having its principal place of business at 0000 XX Xxx 000 Xxxxx, Xxxxxxxxx, Xxxxx 00000 and the TIPS Vendor. This Agreement consists of the provisions set forth below, including provisions of all attachments referenced herein. In the event of a conflict between the provisions set forth below and those contained in any attachment, the provisions set forth shall control unless otherwise agreed by the parties in writing and by signature and date on the attachment. A Purchase Order (“PO”), Agreement or Contract is the TIPS Member’s approval providing the authority to proceed with the negotiated delivery order under the Agreement. Special terms and conditions as agreed between the Vendor and TIPS Member should be added as addendums to the Purchase Order, Agreement or Contract. Items such as certificate of insurance, bonding requirements, small or disadvantaged business goals are some, but not all, of the possible addendums.

  • Other Products and Services As our customer, you have access to a suite of financial products and services availed by ourselves, our affiliates and strategic partners designed to help you address and achieve your financial needs and goals. You agree that you can obtain information about such Products and Services via our website xxx.xxxxxxxx.xxx.xx and you further agree that we can from time to time communicate information in relation to such Products or Services to you specifically or generally to all cardmembers via such communication mode as we consider appropriate.

  • EQUIPMENT, PRODUCTS, OR SERVICES A. EQUIPMENT, PRODUCTS, OR SERVICES. Supplier will provide the Equipment, Products, or Services as stated in its Proposal submitted under the Solicitation Number listed above. Supplier’s Equipment, Products, or Services Proposal (Proposal) is attached and incorporated into this Contract. All Equipment and Products provided under this Contract must be new and the current model. Supplier may offer close-out or refurbished Equipment or Products if they are clearly indicated in Supplier’s product and pricing list. Unless agreed to by the Participating Entities in advance, Equipment or Products must be delivered as operational to the Participating Entity’s site. This Contract offers an indefinite quantity of sales, and while substantial volume is anticipated, sales and sales volume are not guaranteed.

  • Products Products available under this Contract are limited to Software, including Software as a Service, products and related products as specified in Appendix C, Pricing Index. Vendor may incorporate changes to their product offering; however, any changes must be within the scope of products awarded based on the posting described in Section 1.B above. Vendor may not add a manufacturer’s product line which was not included in the Vendor’s response to the solicitation described in Section 1.B above.

  • Product ACCEPTANCE Unless otherwise provided by mutual agreement of the Authorized User and the Contractor, Authorized User(s) shall have thirty (30) days from the date of delivery to accept hardware products and sixty (60) days from the date of delivery to accept all other Product. Where the Contractor is responsible for installation, acceptance shall be from completion of installation. Failure to provide notice of acceptance or rejection or a deficiency statement to the Contractor by the end of the period provided for under this clause constitutes acceptance by the Authorized User(s) as of the expiration of that period. The License Term shall be extended by the time periods allowed for trial use, testing and acceptance unless the Commissioner or Authorized User agrees to accept the Product at completion of trial use. Unless otherwise provided by mutual agreement of the Authorized User and the Contractor, Authorized User shall have the option to run testing on the Product prior to acceptance, such tests and data sets to be specified by User. Where using its own data or tests, Authorized User must have the tests or representative set of data available upon delivery. This demonstration will take the form of a documented installation test, capable of observation by the Authorized User, and shall be made part of the Contractor’s standard documentation. The test data shall remain accessible to the Authorized User after completion of the test. In the event that the documented installation test cannot be completed successfully within the specified acceptance period, and the Contractor or Product is responsible for the delay, Authorized User shall have the option to cancel the order in whole or in part, or to extend the testing period for an additional thirty (30) day increment. Authorized User shall notify Contractor of acceptance upon successful completion of the documented installation test. Such cancellation shall not give rise to any cause of action against the Authorized User for damages, loss of profits, expenses, or other remuneration of any kind. If the Authorized User elects to provide a deficiency statement specifying how the Product fails to meet the specifications within the testing period, Contractor shall have thirty (30) days to correct the deficiency, and the Authorized User shall have an additional sixty (60) days to evaluate the Product as provided herein. If the Product does not meet the specifications at the end of the extended testing period, Authorized User, upon prior written notice to Contractor, may then reject the Product and return all defective Product to Contractor, and Contractor shall refund any monies paid by the Authorized User to Contractor therefor. Costs and liabilities associated with a failure of the Product to perform in accordance with the functionality tests or product specifications during the acceptance period shall be borne fully by Contractor to the extent that said costs or liabilities shall not have been caused by negligent or willful acts or omissions of the Authorized User’s agents or employees. Said costs shall be limited to the amounts set forth in the Limitation of Liability Clause for any liability for costs incurred at the direction or recommendation of Contractor.

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