Purchasing Department Sample Clauses

Purchasing Department. The Department will establish shifts within the time frame of 7:30 a.m. and 4:30 p.m.
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Purchasing Department. The purchasing department of Parent shall provide central purchasing programs for Parent and Company and shall provide Company assistance in negotiating contracts with vendors.
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Purchasing Department. Late/early deliveries.
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Purchasing Department. Par. 1. Wage and working conditions shall conform to those prescribed for the Maintenance Department and as set forth in the Wage Schedule except as otherwise noted in this Article. Par. 2. Buyer position openings shall be filled by qualified applicants, and will be opened initially to all District Union employees. Stores employees, followed by Maintenance employees, shall have priority. Promoted Buyers shall be subject to a probationary period of ninety (90) days.
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Purchasing Department. Ensures that all contracts and other written agreements which may require a Business Associate Agreement are reviewed by the Office of Compliance and Integrity, the Division of Information Technology, and the Office of General Counsel to ensure proper application of HIPAA and state law. • Properly posts the contracts and other written agreements containing a Business Associate Agreement as required by FIU policy and procedure and state law. • Retains all contracts and other written agreements which contain a Business Associate Agreement for the retention period required by HIPAA and state law. • 45 CFR §164.502 • 45 CFR §164.504 • 45 CFR §164.524 • 45 CFR §164.526 • 45 CFR §164.528 • 45 CFR §164.530 • F.S. §456.057 • F.S. §95.11 • FIU Policy # 1610.005 (Designated Health Care Components of FIU Community) • FIU Incident Response Plan • FIU Policy and Procedure #1660.095) (Reporting of HIPAA Incidents and Notification in Case of a Breach). • FIU Policy and Procedure #1660.070 (Designation of HIPAA Privacy Officer and Component Privacy and Security Coordinators) • FIU Policy and Procedure #1660.80 (Policies and Procedures, Changes to Policies and Procedures, and Documentation) • FIU Policy and Procedure #1660.075 (HIPAA Privacy and Security Rule Training) • FIU Policy and Procedure #1640.025 (Minimum Necessary) • FIU Policy and Procedure #1660.085 (Sanctions) • FIU Policy and Procedure #1660.050 (Patient Access to Protected Health Information) • FIU Policy and Procedure #1660.055 (Amendment of Protected Health Information) • FIU Policy and Procedure #1660.060 (Accounting of Disclosures of Protected Health Information) For further information concerning this policy, please contact the FIU Office of Compliance & Integrity at (000) 000-0000, xxxxxxxxxx@xxx.xxx, or the appropriate Component Privacy Coordinator. 3, 2010; October 13, 2020 INITIAL EFFECTIVE DATE: September 1, 2009 LAST REVISION DATE: October 13, 2020 RESPONSIBLE UNIVERSITY DIVISION/DEPARTMENT Office of Compliance and Integrity
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Purchasing Department. There is hereby created a purchasing department to be comprised of personnel approved by the city manager to perform the duties outlined in this subsection on behalf of the city manager. Said department may be a subsection of an existing department or as otherwise established by the city manager.
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Related to Purchasing Department

  • Department The Massachusetts Department of Public Utilities or any successor state agency.

  • Increasing Seat Belt Use in the United States E.O. 13043, amended by E.O. 13652, requires Recipients to encourage employees and contractors to enforce on-the-job seat belt policies and programs when operating company- owned, rented or personally-owned vehicle.

  • Investment Company; Public Utility Holding Company Neither the Company nor any Subsidiary is an "investment company" or a company "controlled" by an "investment company" within the meaning of the Investment Company Act of 1940, as amended, or a "public utility holding company" within the meaning of the Public Utility Holding Company Act of 1935, as amended.

  • Home Health Care This plan covers the following home care services when provided by a certified home healthcare agency: • nursing services; • services of a home health aide; • visits from a social worker; • medical supplies; and • physical, occupational and speech therapy.

  • Statewide HUB Program Statewide Procurement Division Note: In order for State agencies and institutions of higher education (universities) to be credited for utilizing this business as a HUB, they must award payment under the Certificate/VID Number identified above. Agencies, universities and prime contractors are encouraged to verify the company’s HUB certification prior to issuing a notice of award by accessing the Internet (xxxxx://xxxxx.xxx.xxxxx.xx.xx/tpasscmblsearch/index.jsp) or by contacting

  • Joint Funded Project with the Ohio Department of Transportation In the event that the Recipient does not have contracting authority over project engineering, construction, or right-of-way, the Recipient and the OPWC hereby assign certain responsibilities to the Ohio Department of Transportation, an authorized representative of the State of Ohio. Notwithstanding Sections 4, 6(a), 6(b), 6(c), and 7 of the Project Agreement, Recipient hereby acknowledges that upon notification by the Ohio Department of Transportation, all payments for eligible project costs will be disbursed by the Grantor directly to the Ohio Department of Transportation. A Memorandum of Funds issued by the Ohio Department of Transportation shall be used to certify the estimated project costs. Upon receipt of a Memorandum of Funds from the Ohio Department of Transportation, the OPWC shall transfer funds directly to the Ohio Department of Transportation via an Intra- State Transfer Voucher. The amount or amounts transferred shall be determined by applying the Participation Percentages defined in Appendix D to those eligible project costs within the Memorandum of Funds. In the event that the Project Scope is for right-of-way only, notwithstanding Appendix D, the OPWC shall pay for 100% of the right-of-way costs not to exceed the total financial assistance provided in Appendix C.

  • Department of Transportation Bridge Maintenance employees, when actually climbing the cable stays of the Penobscot Narrows Bridge for inspection and/or repair, shall be compensated at the rate of ten dollars ($10.00) an hour in addition to their regular hourly rate of pay. Employees shall be compensated for a minimum of one (1) hour of such work regardless of the length of the climbing assignment.

  • Please see the current Washtenaw Community College catalog for up-to-date program requirements Conditions & Requirements

  • OFFICE OF THE COMPANY As long as any of the Warrants remain outstanding, the Company shall maintain an office or agency (which may be the principal executive offices of the Company) where the Warrants may be presented for exercise, registration of transfer, division or combination as provided in this Warrant.

  • Office of Foreign Assets Control Neither the Company nor any Subsidiary nor, to the Company’s knowledge, any director, officer, agent, employee or affiliate of the Company or any Subsidiary is currently subject to any U.S. sanctions administered by the Office of Foreign Assets Control of the U.S. Treasury Department (“OFAC”).

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