Purchasing Services. With respect to delivery under this order, time is of the essence and order is subject to termination for failure to deliver within the timeframe specified in this order.
Purchasing Services. Operator shall provide purchasing services covering the purchase of Terminal equipment and supplies for these services. Competitive bids will be solicited as each situation dictates in the reasonable judgment of Operator. It is recognized that emergency or critical equipment purchases may be necessary. This section shall be expressly subject to Section 8.2 of the O&M Agreement. The purchasing procedures are as follows:
1. Purchases of items costing less than $10,000 may be made without competitive bidding. Operator’s decision on the purchase of such items shall be final; provided, however, Owner at its option shall have the right to preselect vendors of such items.
2. Purchasing orders will be limited to purchase of materials only. Purchase orders will not be issued for contractors, services, rental, etc.
3. Prices, solicitations and purchasing decisions are to be confidential between Operator and Owner and will not be revealed by either party to vendors, contractors or others except as necessary to satisfy auditing requirements.
4. Vendors will be instructed to mail invoices directly to Operator for review and forwarding to Operators Accounts Payable. - Obtain or cause to be obtained all Regulatory Approvals. - Administer monitoring of all Regulatory Approvals and periodic updating thereof. - API 653 in service tank inspections - API 653 out of service tank inspections, including the costs associated with cleaning and gas freeing the tank. - Tank repairs as a result of the API 653 tank inspections - Tank roof seal repairs or replacements - Tank mixer repairs or replacements - Tank roof drain hoses repairs or replacements - Cathodic protection system repairs or replacements - Costs of repairs or environmental cleanup from the loss of product due to a leak in a tank or tank line - Tank external painting - Tank internal coating - Pipeline integrity inspections, maintenance and repair - Pipeline right of way inspection, maintenance and repair - Maintenance, repair and necessary requirements of custody measurement systems at the other connecting Midland markets Description of Engineering and Inspection Services: Charge to: ·Labor- Time and manpower required to perform services ·Operator’s Actual Cost (i.e., wages and salary) ·Labor Burden - Expenses of administration associated with Labor in addition to wages and salary ·100% of Operator’s Actual Cost of Labor* ·Materials, Equipment, and Contract Services used in connection with performing services ·Operator’s...
Purchasing Services. Penn Mutual will advise and assist PIA in connection with purchases of equipment, materials and supplies.
Purchasing Services. Franchisor or one or more of Franchisor’s Affiliates may, at Franchisor’s option, provide purchasing services to Franchisee in connection with Franchisee’s acquisition from third parties of some or all of the FF&E, food products, beverages, supplies and other items required in the operation of the Hotel and may offer such purchasing services to Franchisee for a reasonable fee.
Purchasing Services. Microsoft Azure Government Services may be purchased in one or a combination of the following ways:
i. Monetary Commitment: Monetary Commitments are allocated proportionally through each Enrollment’s term. The State may increase its Monetary Commitment for an Enterprise at any time by placing additional orders. When an additional order is placed, an Enrollment’s Allocated Annual Commitment will be increased for that year by the amount of the order. For each subsequent year remaining in the Enrollment term, Allocated Annual Commitments will be increased by the amount of the additional order, multiplied by twelve, divided by the number of full months between when the additional order was placed and the anniversary date following the additional order. Customers may reduce their Enrollment’s Monetary Commitment for any future anniversary of the Government Contract Term by notifying their reseller, who must process the reduction with Microsoft prior to the anniversary date. Each Enrollment’s Enterprise must consume its Allocated Annual Commitment by the last day of the month preceding the anniversary each year, after which any unused portion of the Allocated Annual Commitment will be forfeited. The State may utilize its annual Consumption Allowance for each Enrollment by the last day of the month preceding the anniversary each year, after which any unused portion of that Enrollment’s Consumption Allowance will be forfeited.
Purchasing Services. Contractor shall perform such purchasing services as may be requested by Owner in connection with the Work, subject to the following conditions:
a. All orders, contracts, subcontracts and obligations placed by Contractor for the Work shall be in Contractor's name. Contractor will prepare and furnish to Owner's Representative copies of all requisitions, purchase orders, and contracts, including design and engineering specifications, for purchase of materials, supplies, machinery, and equipment to be obtained by Owner or Contractor. Contractor will obtain proposals or bids, analyze and evaluate proposals or bids and will make recommendations to Owner's Representative concerning purchase orders, subcontracts and contracts to be placed by Contractor or Owner, as Owner may determine. Contractor will work closely with Owner's Representative to ensure that all items to be purchased or procured is on a basis which is in the best interest of the Owner, taking into consideration cost, use, quality, specification requirements, delivery, and purchasing policies of Owner. Contractor will submit major purchase requisitions to the Owner's Representative for prior written approval of Owner before purchasing.
b. Contractor will take all reasonable precautions to make payment on behalf of Owner for all materials in such fashion which will enable it to take advantage of all cash discounts of the suppliers of the materials.
c. For the benefit of Owner, Contractor shall obtain from equipment and material vendors warranties of performance and against defects in materials and workmanship to the extent that such warranties are reasonably obtainable, and liability of Contractor therefore shall be limited to such warranties so obtained.
Purchasing Services. From time to time, and to the extent set forth in the applicable approved Capital Budget, the Hotel may require refurbishment of FF&E and other capital items other than in connection with a renovation of the Hotel. Subject to Owner’s prior written request and approval, Operator shall provide purchasing support services to include review of existing capital equipment or materials, setting a scope for design and materials for such capital investment, requesting pricing and securing purchase orders with vendors of the capital items, supervising the work of any contractors and providing updates on the amount of such capital spend to Owner on a regular basis (the “Purchasing Services”). Operator shall provide these Purchasing Services for a fee equal to five percent (5%) of the total cost of such capital purchases (the “Purchasing Management Fee”), payable to Operator by Owner as and when such costs are incurred. Operator shall not charge a Purchasing Management Fee in those instances where it charges a Project Management Fee. For the avoidance of doubt, in no event shall there be a Purchasing Management Fee charged for purchasing by Operator for any soft goods, case goods, OS&E, inventories or other consumable items utilized in the ordinary course of business and operation of the Hotel.
Purchasing Services. HMC agrees to operate as an agent of HEC, for so long as HEC may request, to purchase goods including, without limitation, all new and used tapes, video games, audio books and other necessary rental and sell through inventory items (the "Purchasing Services") that HEC deems appropriate to carry on its day-today operations.
Purchasing Services. Hyatt makes various goods and services available to Hyatt Hotels through a centralized purchasing program (“Purchasing Company”) currently administered by Avendra, LLC, a procurement services company in which an Affiliate of Hyatt has a minority ownership interest. Each Hyatt Hotel determines whether, and the extent to which, to use the services of the Purchasing Company (other than as stated under Mandatory Contracts above). Hyatt corporate personnel provide on-going oversight of Hyatt’s customer relationship with the Purchasing Company. The cost of providing this function will be allocated among those hotels utilizing the purchasing services of Purchasing Company on a fair and equitable basis without premium, profit or xxxx up to Hyatt.
Purchasing Services. If M-I is in a position to purchase goods or services on behalf of the Company at lower prices than those available to the Company directly or through M-I under Section 2.4(b) above, M-I shall, to the extent deemed appropriate by the President, provide such purchasing services to the Company. M-I shall charge the Company a rate for such services to be mutually agreed upon by M-I and the Management Committee of the Company.
