Specifics for Procurement Module and Supplier Portal Sample Clauses

Specifics for Procurement Module and Supplier Portal a) We encourage You to interact with suppliers and carry out Your transactions and to trade on-line by using the Procurement Module and the Supplier Portal. However, We are not liable or responsible for any transactions (including any commercial transactions) or activities between You and any third party, including Your suppliers, via the Procurement Module or the Supplier Portal. The Procurement Module and the Supplier Portal provides a means for You to conduct business electronically with Your trading partners but it is Your responsibility to ensure that it complies with any local legislation applicable to Your use of the Procurement Module. The Supplier Portal contains information about suppliers and other third parties provided by such third parties. We make no warranty, express or implied, with respect to the content, information, or services or the accuracy, completeness or correctness of any information available in the Supplier Portal and disclaims liability for any errors, delays or failures arising from the use of such information.
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Specifics for Procurement Module and Supplier Portal. Medius encourages Customer to interact with suppliers and carry out transactions and to trade on-line by using the Procurement Module and the Supplier Portal. However, Medius is not liable or responsible for any transactions (including any commercial transactions) or activities between Customer and any third party, including Customer’s suppliers, via the Procurement Module or the Supplier Portal. The Procurement Module and the Supplier Portal provides a means to conduct business electronically with Customer’s trading partners but it is Customer’s responsibility to ensure that it complies with any local

Related to Specifics for Procurement Module and Supplier Portal

  • Purchase Order Flip via Ariba Network (AN) The online process allows suppliers to submit invoices via the AN for catalog and non- catalog goods and services. Contractors have the ability to create an invoice directly from their Inbox in their AN account by simply “flipping” the purchase order into an invoice. This option does not require any special software or technical capabilities. For the purposes of this section, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider of MFMP the right and license to use, reproduce, transmit, distribute, and publicly display within the system the information outlined above. In addition, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider the right and license to reproduce and display within the system the Contractor’s trademarks, system marks, logos, trade dress, or other branding designation that identifies the products made available by the Contractor under the Contract.

  • Statement of Work The Contractor shall provide the services and staff, and otherwise do all things necessary for or incidental to the performance of work, as set forth below:

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