SCIENTIFIC EQUIPMENT AND OPERATIONS Sample Clauses

SCIENTIFIC EQUIPMENT AND OPERATIONS. The scientific equipment required for carrying out the Research Program will be [**]The operating costs of the COOPERATIVE LABORATORY (consumable goods, mission costs) will be [**]. Each year, IDENIX will deliver to the UM II a sum of [**]% of the costs for consumable goods, to participate in the additional costs generated by the research. Schedule of payments: In December of the current year, payment of a lump sum following assessment of actual costs. The applicable VAT rate shall be that in force on the date of payment of the invoices. Invoices shall be transmitted in two copies to IDENIX to the attention of Xx. Xxxx-Xxxx Allaire. The wire payment shall be made upon presentation of the invoice, in the name of the Accounting Officer of the University of Montpellier II. on the account of the General Treasury of Herault: Account N degrees: [**] Bank code: 10071 Branch code: 34000 Key: 65 SPREADSHEET COOPERATIVE LABORATORY: ALLOCATION OF RESOURCES FROM 1999 THROUGH 2002 AND FROM 2003 THROUGH 2006 1999 2000 2001 2002 Total REAL + (in Euros) (in Euros) (in Euros) (in Euros) (in Euros HT) REAL BUDGET ---------- ---- ---------- ---- ---------- ---- ---------- ---- ------------- --------- ------- Nature of costs Budget REAL Budget REAL Budget REAL Budget* REAL Budget 1999-2001 2002 -------------------- ---------- ---- ---------- ---- ---------- ---- ---------- ---- ------------- --------- ------- Personnel CNRS [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] UM II [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] IDENIX [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] Facilities Infrastructure and environment costs (UM II) [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] Renovation of reception facilities (UM II) [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] Renovation and modification to conform to standards (Idenix) [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] Scientific environment Equipment (Idenix) [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] Consumable goods (Idenix) [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] Patents (Idenix) [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] Mission costs (Idenix) [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] Sub-total IDENIX [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] Sub-total UM II [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] Sub-total CNRS [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] TOTAL [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] Cooperative Labor...
Sample 1
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SCIENTIFIC EQUIPMENT AND OPERATIONS. The scientific equipment required for carrying out the Research Program will be provided [**]. The operating costs of the COOPERATIVE LABORATORY (consumable goods, mission costs) will be borne [**]. The budget corresponding to the cost for consumable goods will be managed by the Universite Montpellier II. Each year, NOVIRIO will deliver to the UMII, a sum corresponding to the estimated annual cost before taxes of the consumable goods, to which the applicable VAT rate is added, upon the condition that the research program defined in Annex 1 is carried out (1.3 and 2.3 of chart 1). This sum will be paid in two installments: - an installment amounting to [**]% of the amount during the [**] month of the year. - an installment amounting to the outstanding balance for the year during the [**] month of the year. The sums will be deposited by NOVIRIO into an account opened in the name of the University Accounting Officer under the account CCP-MONTPELLIER. No. 20041-01009-0523466F030-30.
Sample 1
SCIENTIFIC EQUIPMENT AND OPERATIONS. The scientific equipment required for carrying out the Research Program will be provided by NOVIRIO who will retain ownership. The operating costs of the COOPERATIVE LABORATORY (consumable goods, mission costs) will be borne entirely by NOVIRIO. The budget corresponding to the cost for consumable goods will be managed by the Universite Montpellier II. Each year, NOVIRIO will deliver to the UMII, a sum corresponding to the estimated annual cost before taxes of the consumable goods, to which the applicable VAT rate is added, upon the condition that the research program defined in Annex 1 is carried out (1.3 and 2.3 of chart 1). [**]% of this sum will be paid during the [**] month of the year and will be followed by successive adjustments during the year depending on expenses. The sums will be deposited by NOVIRIO into an account opened in the name of the University Accounting Officer under the account CCP-MONTPELLIER. No. 20041-01009-0523466F030-30.
Sample 1

Related to SCIENTIFIC EQUIPMENT AND OPERATIONS

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