Purchasing Procedure definition

Purchasing Procedure means the procedure for repeat purchasing of Goods and/or Services under this Call Off Contract specified by the Customer in accordance with Clause 6;
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Purchasing Procedure means the items in which the Project Specific IPRs subsist; means an Order under this Call off Contraxct made in accordance with the purchasing procedure. Means the procedure for repeat purchasing of Products and/or Services under this Call Off Contract specified by the Customer
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Purchasing Procedure means the procedure for purchasing adhoc Goods under this Call Off Contract by way of Purchase Orders, as set out in Appendix 1 to the Order Form (and as may be amended by the Customer from time to time;
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Examples of Purchasing Procedure in a sentence

  • Other deductionOther deductions contains of pension assets in excess of related liabilities.

  • Failure to file protest as outlined in the Loxahatchee River Environmental Control District Purchasing Procedure shall constitute a waiver of proceedings under the referenced District Procedures.

  • A vendor wishing to protest any award decision resulting from this solicitation shall do as set forth in the County’s Purchasing Procedure Manual.

  • In accordance with Virginia state law, ACPS Purchasing Procedure DJF-1 requires any Vendor or his employees that will be in the presence of students during regular school hours or during school sponsored activities certify that he/she has not been convicted of any felony or any offense involving the sexual molestation or physical or sexual abuse or rape of a child.

  • The selection shall be based upon the criteria noted in Section III.A. and per the Administrative Purchasing Procedure.

  • Objections to the award of a contract must be in writing and timely filed under District Purchasing Procedure.

  • Material Control – Purchasing Procedure – Store Keeping – Techniques of Inventory Control –Levels settings– EOQ – ABC Analysis – VED Analysis – Just In-Time – Perpetual Inventory System – Documents used in Material Accounting - Methods of Pricing Material Issues: FIFO, LIFO, Weighted Average Price Method and Simple Average Price Method - Problems.

  • The Quote and Proposal Purchasing Procedure is not required when selecting existing NYS or collaborative contracts available to Pace University.

  • All signed contracts, certificates of insurance, and surety bonds must be obtained prior to work beginning.3.15.29 SummaryAs stewards of public monies and for legal reasons, it is critical that all staff follow these policies as well as procedures outlined in the Purchasing Type Matric and the Project Purchasing Procedure Manual.3.15.30 Purchasing CardThe Purchasing Card or P-card is intended to streamline and simplify the purchasing and payment processes.

  • Subrecipient will comply with the Federal Procurement Code at 24 CFR 84.40-48 and 2 CFR 200.317-326, and the City’s Procurement Code as codified in Chapter 2 (Administration), Article V (Financial Affairs), Division 2 (Purchasing Procedure).

Related to Purchasing Procedure

  • Rights Offering Procedures means the procedures governing the Rights Offering, which procedures are attached as an exhibit to the Disclosure Statement, and shall be Acceptable to the Debtors and each of the Required Parties.

  • Direct Ordering Procedure means the ordering procedure set out in paragraph 2 of Schedule 5 (Ordering Procedure) of this Framework Agreement;

  • Bidding Procedures means the procedures governing the Auction and sale of all or substantially all of the Debtors’ assets, as approved by the Bankruptcy Court and as may be amended from time to time in accordance with their terms.

  • Staff Vetting Procedure means the Authority’s procedures for the vetting of personnel and as advised to the Contractor by the Authority.

  • Ordering Procedures means the ordering and award procedures specified in Clause 6 (Ordering Procedures) and Framework Schedule 5 (Ordering Procedure);

  • Bidding Process means the procurement procedure under which sealed bids are invited, received, opened, examined and evaluated for the purpose of awarding a contract;

  • Tendering Process means the process commenced by the issuing of this Request for Proposals and concluding upon formal announcement by the DBSA of the selection of a successful Bidder(s) or upon the earlier termination of the process.

  • Aversive procedure means a systematic physical or sensory intervention program for modifying the behavior of a student with a disability which causes or reasonably may be expected to cause one or more of the following:

  • Approved purchasing system means a Contractor’s purchasing system that has been reviewed and approved in accordance with Part 44 of the Federal Acquisition Regulation (FAR)

  • Dynamic Purchasing System means a completely electronic process, which has a limited duration, for making commonly used purchases, as more particularly defined and described in the Public Contract Regulations 2015.

  • Surgical procedure means a procedure that is performed

  • Staff Vetting Procedures means the Authority’s procedures for the vetting of personnel and as advised to the Contractor by the Authority.

  • Accounting Procedure means the principles and procedures of accounting set out in Appendix C.

  • Purchasing Portfolio has the meaning specified in Section 2.10;

  • Remarketing Procedures means the procedures for conducting Remarketings set forth in Part II of these Articles Supplementary.

  • competitive bidding process means a competitive bidding process referred to in paragraph 12 (1) (d) of this Policy;

  • Operating Procedures means the standard internal operating procedures and compliance policies established by the Company to implement the Compliance Plan.

  • Change Control Procedure has the meaning set out at Clause 28.1;

  • Variation Procedure means the procedure for carrying out a Variation as set out in Clause 19.1 (Variation Procedure);

  • Auction Procedures means the auction procedures constituting Part II of the form of Statement as of the filing thereof.

  • Servicing Procedures means the servicing procedures of Ford Credit relating to retail installment sale contracts originated or purchased by Ford Credit as the procedures may change.

  • Standard operating procedure means a formal written procedure offi- cially adopted by the plant owner or operator and available on a routine basis to those persons responsible for carrying out the procedure.

  • Bidding Procedures Order means that certain order of the Bankruptcy Court, entitled “Order (A) Approving Sale Procedures and Bid Protections, Including Break-Up Fee(s), In Connection With Sale Of Substantially All Assets; (B) Scheduling An Auction For And Hearing To Approve One Or More Sales; (C) Approving Notice Of Respective Date, Time And Place For Auction And For Hearing On Approval Of Sale(s),” entered on January 16, 2009.

  • Purchasing Party means a Party requesting or receiving a Service from the other Party under this Agreement.

  • Manufacturing Process means any process for—

  • AML/KYC Procedures means the customer due diligence procedures of a Reporting Finnish Financial Institution pursuant to the anti-money laundering or similar requirements of Finland to which such Reporting Finnish Financial Institution is subject.