Asset Tagging Sample Clauses

The Asset Tagging clause establishes requirements for labeling and tracking physical assets owned or used by a party. Typically, this involves affixing unique identification tags or barcodes to equipment, devices, or other tangible property, and maintaining a corresponding inventory record. By implementing asset tagging, organizations can efficiently monitor asset location, usage, and status, thereby reducing the risk of loss, theft, or mismanagement.
Asset Tagging. Construction Manager will be responsible for tagging assets with QR codes as construction progresses as directed by the Owner.
View SourceView Similar (4)
Asset Tagging. Each MFP shall, at the discretion of the Authorized User, have an Asset Tag applied by Contractor consisting of an informational tag or identifier containing a barcode and unique number identifier prior to shipping the MFP to Authorized Users. Contractor and Authorized Users shall work together to establish specific barcoding and numbering requirements at the time of order submission. In addition, along with the submission of monthly sales reports required pursuant to Section 34, Sales Reporting Requirements, Contractor shall provide OGS with a report detailing the MFP that has been purchased by State Agencies with Asset Tags. The report shall consist of Agency Name, Printer Base Model number, serial number, Asset Tag number and date of purchase.
View SourceView Similar (2)
Asset Tagging. The Company shall, as soon as reasonably practicable, apply asset or RFID tags to all tangible assets with an initial book value at the time of acquisition in excess of [*] owned or controlled by the Company; provided, that the foregoing requirement shall not apply to any satellites. The Company shall have, as soon as reasonably practicable, and continue to maintain, in good working order, a comprehensive system for tracking all assets that have an initial book value in excess of [*] owned or controlled by the Company, including the physical location and any replacements thereof.
View Source
Asset Tagging. There may be a requirement for some Framework Public Bodies to have equipmentasset tagged prior to delivery. Asset tags must be 100% aluminiumand remain readable and in place, for the life of the asset on which they are applied. Aminimum of 3 lines and a maximum of 5 lines of text is required. The last line of text may be a barcode. An asset register, containing asset and serial number should be issued to the enduser organisation. The option to add MAC addresses should be available, if required.
View Source
Asset Tagging. There may be a requirement for some Framework Public Bodies to have equipment asset tagged prior to delivery. Asset tags must be 100% aluminium and remain readable and in place, for the life of the asset on which they are applied. A minimum of 3 lines and a maximum of 5 lines of text is required. The last line of text may be a barcode. An asset register, containing asset and serial number should be issued to the end user organisation. The option to add MAC addresses should be available, if required. There may be a requirement for some Framework Public Bodies to have equipment installed to desk. At a minimum, this will include:  Delivery to installation site  Unboxing of equipment  Removal and disposal of packaging  Connection to mains power, monitor and network point (if applicable)  Power on test Installations will be completed Monday to Friday, 9am to 5pm, excluding Scottish public holidays unless otherwise agreed with the Contractor. Packaging must be removed and disposed of by the Contractor at the time of installation, in accordance with the relevant legislation and this document “ITT - Schedule 1a (SoR & KPIs) - Web Based and Proprietary Client Device Framework)”. Framework Public Bodies will be expected to provide site addresses and agree an installation schedule with the Contractor.
View Source
Asset Tagging. Design builder will be responsible for tagging assets with QR code as construction progresses as directed by the Owner.
View Source

Related to Asset Tagging

  • COSTS DISTRIBUTED THROUGH COUNTYWIDE COST ALLOCATIONS The indirect overhead and support service costs listed in the Summary Schedule (attached) are formally approved as actual costs for fiscal year 2022-23, and as estimated costs for fiscal year 2024-25 on a “fixed with carry-forward” basis. These costs may be included as part of the county departments’ costs indicated effective July 1, 2024, for further allocation to federal grants and contracts performed by the respective county departments.

  • Loop Provisioning Involving Integrated Digital Loop Carriers 2.6.1 Where Freedom has requested an Unbundled Loop and BellSouth uses IDLC systems to provide the local service to the End User and BellSouth has a suitable alternate facility available, BellSouth will make such alternative facilities available to Freedom. If a suitable alternative facility is not available, then to the extent it is technically feasible, BellSouth will implement one of the following alternative arrangements for Freedom (e.g. hairpinning): 1. Roll the circuit(s) from the IDLC to any spare copper that exists to the customer premises. 2. Roll the circuit(s) from the IDLC to an existing DLC that is not integrated. 3. If capacity exists, provide "side-door" porting through the switch. 4. If capacity exists, provide "Digital Access Cross Connect System (DACS)- door" porting (if the IDLC routes through a DACS prior to integration into the switch). 2.6.2 Arrangements 3 and 4 above require the use of a designed circuit. Therefore, non- designed Loops such as the SL1 voice grade and UCL-ND may not be ordered in these cases. 2.6.3 If no alternate facility is available, and upon request from Freedom, and if agreed to by both Parties, BellSouth may utilize its Special Construction (SC) process to determine the additional costs required to provision facilities. Freedom will then have the option of paying the one-time SC rates to place the Loop.

  • Disposition Services The Manager shall: (i) evaluate and approve potential asset dispositions, sales, or liquidity transactions; and (ii) structure and negotiate the terms and conditions of transactions pursuant to which the assets of the Company may be sold.

  • Night Shift Differential Unit 12 employees who regularly work shifts shall receive a night shift differential as set forth below: A. Employees shall qualify for the first night shift pay differential of forty (40) cents per hour where four (4) or more hours of the regularly scheduled work shift falls between 6 p.m. and 12 midnight. B. Employees shall qualify for the second night shift pay differential of fifty (50) cents per hour where four (4) or more hours of the regularly scheduled work shift fall between 12 midnight and 6 a.m. C. A "regularly scheduled work shift" are those regularly assigned work hours established by the department director or designee.

  • Meter Testing Company shall provide at least twenty-four (24) hours' notice to Seller prior to any test it may perform on the revenue meters or metering equipment. Seller shall have the right to have a representative present during each such test. Seller may request, and Company shall perform, if requested, tests in addition to the every fifth-year test and Seller shall pay the cost of such tests. Company may, in its sole discretion, perform tests in addition to the fifth year test and Company shall pay the cost of such tests. If any of the revenue meters or metering equipment is found to be inaccurate at any time, as determined by testing in accordance with this Section 10.2 (Meter Testing), Company shall promptly cause such equipment to be made accurate, and the period of inaccuracy, as well as an estimate for correct meter readings, shall be determined in accordance with Section 10.3 (Corrections).