Project Work Order Clause Samples

A Project Work Order clause defines the process and requirements for initiating specific tasks or projects under a broader agreement. Typically, it outlines how individual work orders are requested, approved, and documented, specifying details such as scope, deliverables, timelines, and pricing for each project. This clause ensures that both parties have a clear, formalized understanding of each separate assignment, reducing ambiguity and helping manage multiple projects efficiently within a single contractual relationship.
Project Work Order. Successful Respondent shall, within the time frame specified in such Project Request (and in no event more than five (5) DIR Business Days from receipt of such request unless another time frame is approved by DIR), at no charge to DIR, prepare and deliver to DIR a proposed Project Work Order (each, a "Project Work Order"), as described below. Each proposed Project Work Order prepared by Successful Respondent will contain the following information: (i) a detailed description of the scope of work to be performed by Successful Respondent to complete and implement the Project, including any required Deliverables; (ii) any specific performance standards that will apply to the completion and implementation of such Project, including Successful Respondent’s agreement to meet applicable Service Levels; (iii) an anticipated schedule for completing and implementing the Project and any related Deliverables, including Milestones and credits for failing to achieve Acceptance of Milestones and Deliverables; (iv) a description of the Successful Respondent positions that will be assigned to each activity specified in the Project Work Order, including the location of Successful Respondent Personnel assigned to such positions (i.e., onsite, offsite, onshore) and sufficient detail to allow DIR to audit the assignment and ▇▇▇▇▇▇▇▇ related to such Successful Respondent Personnel; (v) a description of the Acceptance Criteria and Acceptance Testing procedures to be used by DIR in connection with any Acceptance Testing of such Project and any related Deliverables and Milestones; (vi) the estimated number of personnel hours needed to complete the Project; (vii) one (1) or more fee quotes, based on the following pricing mechanisms: (a) the applicable hourly rate, in accordance with the Rate Card, (b) if the Project consists of multiple units of work for which there are pre-defined one-time Charges, the number of pre-defined work units multiplied by the applicable pre-defined one-time Charge, or (c) if requested by DIR, a fixed fee or other pricing mechanism. DIR may, at its option, choose which pricing mechanism will apply to the Project. Successful Respondent will not commence performing any services in connection with a Project, and DIR will not be responsible for any Charges applicable to such Project, until the Parties have executed the applicable Project Work Order. Any change to a Project Work Order will be made pursuant to the Change Control Procedure.
View SourceView Similar (5)
Project Work Order. This Project Work Order (the “PWO”), effective as of [DATE] (the “PWO Effective Date”), is incorporated into and shall be governed by the Agreement for the Manufacturing & Supply of Clinical Trial by and between Takeda Pharmaceutical Company Limited and Myovant Sciences Ltd., (“Myovant”), dated of June 7, 2016. For the purposes of this PWO, “
View SourceView Similar (2)
Project Work Order. A written order issued by the Contract Administrator directing the Contractor to perform work in accordance with.
View Source
Project Work Order. Any change to a Project Work Order will be made pursuant to the Change Control Procedure.
View Source
Project Work Order. Each document executed by Consultant and ▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇▇ for the provision of Work, and contains the pricing and other terms and conditions applicable to the project.
View Source
Project Work Order. By submitting a Project Work Order under this Master Services Agreement, Client may request that BIOVEST undertake a Project for Client. Client and BIOVEST shall exercise their mutual best efforts and good faith to finalize and reach agreement on all terms of Client’s requested Project and the Project Work Order submitted by Client. Upon execution of the Project Work Order by both Client and BIOVEST: (a) BIOVEST will provide the services described in each Project Work Order in a commercially reasonable manner generally consistent with industry standards. In performing services under each Project Work Order, BIOVEST will exercise its best efforts to follow the applicable FDA guidelines regarding Good Manufacturing Practices (21 CFR Parts 210 & 211), Biologics Guidelines (21 CFR Part 610), Good Laboratory Practice Guidelines (21 CFR Part 58), and Quality System Regulations (21 CFR Part 820) to the extent required for process development and the sub-contract manufacture of research/development materials, diagnostic materials, and/or Phase I and Phase II clinical material. BIOVEST will use commercially reasonable efforts to complete each Project Work Order within the scheduled time as agreed in the Project Work Order and BIOVEST will notify Client of any delays in the proposed start or completion dates. (b) Client will comply with the Project Work Order and cooperate and facilitate BIOVEST in providing the services required by the Project Work Order in a commercially reasonable manner generally consistent with industry standards. (c) Client agrees to make all payments required by the Project Work Order and this Master Services Agreement (“Project Costs”) within 30 days of issuance of invoices, unless otherwise indicated in the Project Work Order. Pricing and schedule terms contained in any Project Work Order shall be subject to adjustment at any time prior to acceptance and signature by Client, and all such terms shall expire 30 days after issuance of the Project Work Order. (d) Client may, from time to time, request changes in or modifications to the Project Work Order (“Change Order”). To be effective and binding on the Parties, all requested Change Orders must be on the Change Order Form attached hereto and must be signed by both BIOVEST and Client.
View Source
Project Work Order. Level 1 The Contractor shall complete Project Work Order Level 1in a timely manner and ensure facilities, ground structures, personal property equipment, and installed equipment and systems are restored to a safe, normal working condition and function properly. Project Work Order Level 1: work that exceeds the service order limit but is estimated to be less than $3,000 in direct labor and direct material costs. Project Work Order Level 1 are completed as specified in the project work order.
View Source

Related to Project Work Order

  • PROJECT WORK PLAN The Statement of Work is the formal document incorporated into the Grant. The Project Work Plan documents how the Grantee will achieve the performance measures outlined in the Grant. Changes to the Statement of Work require an amendment. Project Work Plans may be changed with written approval from DFPS and the Grantee.

  • Work Order (s) means a detailed scope of work for a Service required by Transnet, including timeframes, Deliverable, Fees and costs for the supply of the Service to Transnet, which may be appended to this Agreement from time to time.

  • Project Work PURCHASER shall complete the following projects in accordance with the specifications provided in Exhibits B, C, D, E, and F and written instructions from STATE. Project locations are shown on Exhibit A unless otherwise described. PURCHASER shall furnish all material unless otherwise specified.

  • Statement of Work The Statement of Work to which Grantee is bound is incorporated into and made a part of this Grant Agreement for all purposes and included as Attachment A.

  • Project Plan Development of Project Plan Upon the Authorized User’s request, the Contractor must develop a Project Plan. This Project Plan may include Implementation personnel, installation timeframes, escalation procedures and an acceptance plan as appropriate for the Services requested. Specific requirements of the plan will be defined in the RFQ. In response to the RFQ, the Contractor must agree to furnish all labor and supervision necessary to successfully perform Services procured from this Lot. Project Plan Document The Contractor will provide to the Authorized User, a Project Plan that may contain the following items: • Name of the Project Manager, Contact Phone Numbers and E-Mail Address; • Names of the Project Team Members, Contact Phone Numbers and E-Mail Address; • A list of Implementation milestones based on the Authorized User’s desired installation date; • A list of responsibilities of the Authorized User during system Implementation; • A list of designated Contractor Authorized Personnel; • Escalation procedures including management personnel contact numbers; • Full and complete documentation of all Implementation work; • Samples of knowledge transfer documentation; and • When applicable, a list of all materials and supplies required to complete the Implementation described in the RFQ. Materials and Supplies Required to Complete Implementation In the event that there are items required to complete an Implementation, the Contractor may request the items be added to its Contract if the items meet the scope of the Contract. Negotiation of Final Project Plan If the Authorized User chooses to require a full Project Plan, the State further reserves the right for Authorized Users to negotiate the final Project Plan with the apparent RFQ awardee. Such negotiation must not substantively change the scope of the RFQ plan, but can alter timeframes or other incidental factors of the final Project Plan. The Authorized User will provide the Contractor a minimum of five (5) business days’ notice of the final negotiation date. The Authorized User reserves the right to move to the next responsible and responsive bidder if Contractor negotiations are unsuccessful.