USAGE REPORTS. Every three (3) months, in conjunction with the quarterly sales report above, the contractor must submit a report (written or on disk or via email in Excel format) indicating sales generated by this contract. The report shall list usage by customer, by line item, showing the quantities/dollars generated by this contract. The report shall be forwarded to the DAS Office of Procurement Services, 0000 Xxxxxxx Xxxx, Xxxxxxxx, XX 00000-0000, Attn: Xxxx Xxxxx, xxxx.xxxxx@xxx.xxxxx.xx.xx.
USAGE REPORTS. Contractor shall submit usage reports on an annual basis to the assigned Deputy Purchasing Agent of the County of Orange user department. The usage report shall be in a format specified by the user department and shall be submitted ninety (90) calendar days prior to the expiration date of the contract term, or any subsequent renewal term, if applicable.
USAGE REPORTS has the meaning set forth in Section 11.4.
Examples of USAGE REPORTS in a sentence
USAGE REPORTS: Every six (6) months the contractor must submit a report (written or on disk) indicating sales generated by this contract.
USAGE REPORTS: Every twelve (12) months the contractor must submit a report (written or on disk) indicating sales generated by this contract.
NETSCAPE AND PREMIER PROVIDER WILL USE REASONABLE COMMERCIAL EFFORTS TO ENSURE THE TIMELY DELIVERY, ACCURACY AND COMPLETENESS OF THE USAGE REPORTS, BUT NEITHER PARTY WARRANTS THAT THE USAGE REPORTS WILL CONFORM TO ANY PUBLISHED NUMBERS AT ANY GIVEN TIME.
NEITHER PARTY SHALL BE HELD LIABLE FOR ANY CLAIMS AS THEY RELATE TO SAID USAGE REPORTS.
NEITHER PARTY SHALL BE HELD LIABLE FOR ANY CLAIMS AS THEY RELATE TO SUCH USAGE REPORTS.
More Definitions of USAGE REPORTS
USAGE REPORTS. Every three (3) months the contractor must submit a report (written or on disk) indicating sales generated by this contract. The report shall list usage by customer, by line item, showing the quantities/dollars generated by this contract. The report shall be forwarded to the Office of Procurement Services, 0000 Xxxxxxx Xxxx, Xxxxxxxx, XX 00000-0000, Attn: Xxxxx Xxxxxxxxxxx, CPPB. PATRONAGE DIVIDENDS: These are monies that are paid to all members based on administrative fees paid by the manufacturers and distributors. UHC/Novation is a consortium owned by Academic Medical Centers (OSU Medical Center). All net income is paid to the members in the form of four (4) quarterly checks. The patronage is paid 100% in cash due to OSU’s volumes with UHC/Novation. The dividends are paid directly to the participating state agencies, cooperative purchasing program members, and state institutions of higher education. NOTICE ON THE USE OF SOCIAL SECURITY NUMBERS AS FEDERAL TAX IDENTIFICATION NUMBERS: The EXECUTIVE ORDER 2011-12K: Governing the Expenditure of Public Funds for Offshore Services Link: Services provided under this contract are subject to limitations on off shoring. See Announcement.pdf Primary Contact Information: XxxxxxxxXxxxXxxxxx@xxxxxxxxxx.xxx Contractor List and Index: Ordering: DELIVERY: Per Contract Agreement
USAGE REPORTS. Every twelve (12) months, DAS may request a report (written or on disk) indicating sales generated by this contract. The report shall list usage by customer, by line item, showing the quantities/dollars generated by this contract. The report shall be forwarded to the Office of Procurement Services, 0000 Xxxxxxx Xxxx, Xxxxxxxx, XX 00000-1395.
USAGE REPORTS. In addition to the Contractor Quarterly Sales Report above, every six (6) months for the periods January through June and July through December the Contractor must submit a report in Excel format via email or on disk or other electronic media indicating sales generated by this contract for the period. The report shall list usage by customer, by line item, showing the quantities and dollars generated by this contract. The report shall be due within one (1) month after the end of each period and shall be forwarded to the DAS Office of Procurement Services, 0000 Xxxxxxx Xxxx, Xxxxxxxx, Xxxx 00000-0000, * Attn: Xxxxx Xxxxxx (Xxxxx.Xxxxxx@xxx.xxxx.xxx).
USAGE REPORTS. In addition to the Contractor Quarterly Sales Report above, every six (6) months for the periods January through June and July through December the Contractor must submit a report in Excel format via email or on disk or other electronic media indicating sales generated by this contract for the period. The report shall list usage by customer, by line item, showing the quantities and dollars generated by this contract. The report shall be due within one (1) month after the end of each period and shall be forwarded to the DAS Office of Procurement Services, 0000 Xxxxxxx Xxxx, Xxxxxxxx, Xxxx 00000-0000, Attn: Xxxx Xxxxxxxxx (xxxxxx.xxxxxxxxx@xxx.xxxx.xxx). * Changed by amendment #24, effective 10/23/19. The specifications and requirements below are for the items the State desires to purchase. These specifications are considered necessary to establish functional requirements for the materials desired. Proprietary design, exact dimensions, capacities or restrictive features will not preclude acceptance of recognized alternates which meet comparable functional or performance requirements as determined by the Director, Department of Administrative Services.
USAGE REPORTS. In addition to the Contractor Quarterly Sales Report above, every six (6) months the Contractor must submit a report (written or on disk or electronically in Excel format) indicating sales generated by this Contract. The report shall list usage by customer, by line item, showing the quantities/dollars generated by this Contract. The report shall be forwarded to the Office of Procurement Services, 0000 Xxxxxxx Xxxx, Xxxxxxxx, XX 00000-0000, Attn: Xxxx Xxxxxxxxx, CPPB, at xxxxxx.xxxxxxxxx@xxx.xxxxx.xx.xx
USAGE REPORTS. Upon County request, Contractor shall submit usage reports to County which shall include, at minimum, summarized quantities, item descriptions. The usage report shall be in a format specified by County.
USAGE REPORTS means the reports as described in Section 2.3 below.