SUPPLIES / SERVICES AND PRICES Sample Clauses

SUPPLIES / SERVICES AND PRICES. The contractor shall provide to the U.S. Government new Forklifts of the types and models described in the specifications for the stated firm fixed price. Further, the Contractor shall properly perform pre-delivery inspection on the Forklifts and transport them to the location set forth in Place of Delivery, of this contract. The firm fixed price shall include the Forklifts transportation, title documents, operator's manuals, warranty certificates and any other documentation normally provided. Forklift documents and manuals shall be furnished in the English language. These Forklifts shall be shipped to the address in the listed in box 15 (US Embassy Kabul, Afghanistan) of standard from 1449.

SUPPLIES / SERVICES AND PRICES. SELLER shall provide the necessary personnel and facilities to furnish the supplies/services as determined by or specified in individual Purchase Orders issued to the SELLER by the BUYER. All purchase orders shall be issued pursuant to and in accordance with this Agreement. Prices set forth in this Agreement include taxes, duties, similar charges and include shipping charges. All charges for deliveries to the Washington, D.C. Metropolitan Area are included in the item prices. Transportation charges for deliveries outside the Washington, D.C., Metropolitan Area will be negotiated on an individual Purchase Order basis. Unless otherwise provided in writing by the Subcontract Administrator, the costs of the following items or activities shall be unallowable as a direct cost: 1. Special rearrangement or alteration of facilities 2. Purchase or lease of any item of general purpose office furniture, office equipment or FIP equipment regardless of dollar value. (General purpose equipment is defined as any items of personal property which are usable for purposes other than research, such as office equipment and furnishings, pocket calculators, etc.); 3. Travel to attend meetings unless specified in the purchase order issued by the Unisys Subcontract Administrator 4. Capitalized nonexpendable equipment (defined as having an acquisition cost of $1,000 or more and a life expectancy of more than two years). 5. Travel Costs unless specified in the specific Purchase Order. When authorized, expenditures for domestic travel (transportation, lodging, subsistence, and incidental expenses) incurred in direct performance of the resultant subcontract shall be subject to the provisions of Section 24 of Public Law 99-234 which amends the Office of Federal Procurement Policy Act to provide that Subcontractor costs for travel, including lodging, other subsistence, and incidental expenses, shall be allowable only to the extent that they do not exceed the amount allowed for federal employees. The Subcontractor, therefore, shall invoice and be reimbursed for all Travel costs in accordance with guidelines published in the Federal Register, Vol. 58, No. 42, Friday March 5, 1993. 6. Postage shall be unallowable unless specifically stated in the Purchase Order. 7. If appropriate, any and all Other Direct Costs (ODC's) shall be specified in the individual Purchase Orders. TRAVEL AND PER DIEM (a) Outside the Washington, D.

SUPPLIES / SERVICES AND PRICES