Core List definition

Core List means the list of items set out at Annex 1 to Framework Schedule 3 that are available to purchase under this Framework Agreement
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Core List means the list of materials contained within the Contract Documents, including ‘van stock’, ‘stock’ and ‘non-stock’ items, as may be varied by written agreement of the Parties from time to time;
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Core List. The Core List set forth in Exhibit B-1 represents ___% of the total amount of all purchases by the University from the Supplier in any given twelve (12) month period. Core List Goods are subject to a discount (the “Core List Discount”) that is the lesser of (i) the net prices/discounts listed for such Core List Goods or (ii) Punch Out offerings as of the Effective Date of this Agreement. All prices listed in the Core List are fixed through the first twelve (12) months of the term of this Agreement, subject only to additional discounts as may be available for any Core List Goods. The Supplier and University shall review the Core List on an annual basis to adjust the Core List Goods and the Core List Discount based on University’s purchase patterns for the preceding twelve (12) months.
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Examples of Core List in a sentence

  • The Core List identifies the most commonly purchased items but is not a complete list of items purchased by the State, nor does it guarantee future purchase of these products.

  • The contract(s) will be for a list of common use items identified as a Core List and additional items identified as a Catalog/Non-Core List.

  • The State will not accept substitutions on the products listed on the Core List.

  • All items not included on the Core List shall be considered Catalog/Non-Core Items.

  • The Core List shall be subject to a greater discount than the Catalog/Non-Core item list.

  • Catalog/Non-Core List items are defined as those additional items available from the vendor not listed as part of the Core List.

  • Prices quoted for products on the Core List and Catalog/Non-Core items shall be inclusive of all costs, to include but not limited to storage, processing and/or delivery throughout the State of Nebraska.

  • The Core List shall contain the most repetitively purchased items and will represent those products which the State wishes to establish as standard items based upon their value to the State in terms of quality and price.

  • Core List prices quoted shall be net, including transportation and delivery charges fully prepaid by the vendor, FOB Destination to the ordering state facility/agency.

  • Each PDF document must be titled as per the instructions in Document Development above.e. Core List (Form G.2): If required, Bidders must complete a form provided as a bid document, which requests bid pricing for a range of products specified by brand.


More Definitions of Core List

Core List shall refer to the list of approximately 300 high volume products that NYS has historically purchased. Executive Agencies are encouraged to purchase from the Core List of this Contract, however if a desired product is offered by a Preferred Source, Executive Agencies are required to purchase from such Preferred Source.
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Related to Core List

  • Open Item List means a list of work activities, Punchlist items, changes or other issues that are not expected by Owner and Contractor to be complete prior to Substantial Completion.

  • Active list means a list of active electors maintained pursuant to 13-2-220.

  • Approved Vendor List means a list of approved vendors established under Section 63G-6a-507.

  • DQ List has the meaning assigned to such term in Section 9.04(e)(iv).

  • Recall List as used in this Agreement means the list of employees who are laid off from employment with the City or removed from their position by reason of a reduction in the size of the workforce, and who retain a right to return to their prior job classification pursuant to the terms of the Labor Agreement and/or Civil Service rules.

  • Progress Schedule means a schedule of the Work, in a form satisfactory to Owner, as further set forth in Section 3.02.

  • Approved List means Securities followed by the Global Fundamental Research Group and tracked on the Approved List. Securities may be added, removed, or undergo periodic ratings changes.

  • Price List means any price list(s) issued by SAP for the applicable SAP PartnerEdge Model setting out the available software, services and the prices or fees as further defined in the in the applicable SAP PartnerEdge Model.

  • Shift Schedule means a written statement setting forth the days and hours upon which the employees are required to work.

  • Product Schedule means the “Product Schedule” that forms part of the Contract.

  • Exclusion List means the HHS/OIG List of Excluded Individuals/Entities (LEIE) (available through the Internet at xxxx://xxx.xxx.xxx.xxx).

  • De-listing means, in respect of any relevant Fund Share, the Exchange announces that pursuant to the rules of such Exchange, such Fund Share ceases (or will cease) to be listed, traded or publicly quoted on such Exchange for any reason (other than a Merger Event or Tender Offer) and are not immediately re-listed, re-traded or re-quoted on (i) where the Exchange is located in the United States, any of the New York Stock Exchange, the American Stock Exchange or the NASDAQ Global Market or Global Select Market (or their respective successors) or (ii) an exchange or quotation system located in the same country as the Exchange (or, where the Exchange is within the European Union, in any member state of the European Union).

  • Customer List means a list in electronic form (or such other form determined by ActewAGL) which sets out the following items for a Volume Customer Delivery Point:

  • Class List means a complete list of all Class Members that Defendant will

  • Development Schedule shall have the meaning set forth in Section 1.1.

  • Equipment Schedule means (a) each Equipment Schedule attached to the applicable Requisition and (b) each Equipment Schedule attached to the applicable Lease Supplement.

  • Punch List means the list of items, prepared in connection with the inspection of the Project by the Owner’s Representative or Architect in connection with Substantial Completion of the Work or a portion of the Work, which the Owner’s Representative or Architect has designated as remaining to be performed, completed or corrected before the Work will be accepted by the Owner.

  • Master Account Approval List means the list of Attendee reservations and Dates which the Judicial Council has authorized the Contractor to xxxx associated sleeping room charges and tax against the Judicial Council’s Master Account.

  • Launch Date has the meaning specified therefor in Section 2.02(b) of this Agreement.

  • Eligible list means an official record kept in the Commissioner's office as a public record which contains the names of those persons who have successfully completed examinations, listed and ranked in order of their final ratings from the highest to the lowest rank.

  • Punch List Items means such items (i) as are reasonably necessary or appropriate to fully complete the construction, equipping and furnishing of the Hotel in accordance with this Contract and (ii) that, unless otherwise agreed by Buyer in its sole discretion, (a) individually and in the aggregate do not and will not prohibit, cause a delay in or otherwise adversely affect, under applicable Legal Requirements, the Franchise Agreement or otherwise, the opening of the Hotel for business to the public or the continued occupancy and operation of the Hotel as contemplated under the Brand and (b) may be corrected or completed, subject to delays caused by Force Majeure, within not more than sixty (60) days.

  • Schedule of Work means that schedule attached to the Interconnection Construction Service Agreement setting forth the timing of work to be performed by the Constructing Entity pursuant to the Interconnection Construction Service Agreement, based upon the Facilities Study and subject to modification, as required, in accordance with Transmission Provider’s scope change process for interconnection projects set forth in the PJM Manuals.

  • Work Progress Schedule means the continually updated time schedule prepared and monitored by Contractor that accurately indicates all necessary appropriate revisions as required by the conditions of the Work and the Project while maintaining a concise comparison to the Baseline Schedule.

  • Loan List means the Loan List provided by the Borrower to the Administrative Agent and the Collateral Custodian, as set forth in Schedule II hereto (which shall include the specific documents that should be included in each Loan File), as the same may be changed from time to time in accordance with the provisions hereof.

  • Contract Schedule The list (as such list may be amended from time to time) identifying each Contract constituting part of the corpus of the Trust Fund as of the Cut-off Date, and which (a) identifies each Contract as either a Fixed Rate Contract or Adjustable Rate Contract and by contract number and name and address of the Obligor and (b) sets forth as to each Contract (i) the unpaid principal balance as of the related Transfer Date determined by giving effect to payments received prior to the related Transfer Date, (ii) the amount of each scheduled payment due from the Obligor, and (iii) the APR.

  • Work Schedule means the approved order and timeline for how the requirements of this contract, including Work on individual Units or groups of Units, will be fulfilled by the Contractor.