Purchasing Authority Sample Clauses

Purchasing Authority. Only OHSU Logistics Department employees have the authority to authorize or bind OHSU for any purchase of Contractor’s product(s) or services. Contractor shall contact the Logistics Department at OHSU for any sale or purchase of its product(s) or services. OHSU shall not honor Contractor’s invoice for an order unless (a) such order was confirmed by the OHSU Logistics Department in writing; and (b) if applicable, the product(s) are included in OHSU’s formulary for medical supplies and devices communicated to Contractor. If Contractor breaches this material term, OHSU may, in addition to all other remedies available to it and without waiving any rights thereto, elect to have no liability to pay for such product or service that fails to comply with the foregoing.

Purchasing Authority. Every Bid must be signed by a person or persons legally authorized to bind the Respondent to a contract. Bids submitted by a third-party agent for equipment or services on behalf of another entity must include a valid letter of authorization, power of attorney, or other documentation sufficient to certify the agent’s authority to bind the Respondent.

Purchasing Authority. The AVA Governing Board and Administrator retain the responsibility and authority to arrange for and manage all purchasing for the operations of the school. • ▇▇▇ does not use or disburse of ▇▇▇▇▇ cash in its office operations. • The AVA Governing Board and/or Administrator will retain the role of establishing bid/proposal terms and conditions that govern all procurement transactions. • The AVA Governing Board and/or Administrator will retain the role of establishing bid/proposal terms and conditions that govern all procurement transactions. • Monitoring and accepting any vendor relations will be the sole responsibility of the AVA Governing Board and/or Administrator. • ▇▇▇ does not purchase DCSD Business Services and thereby retains all responsibilities for payments. • AVA purchases modified DCSD Business Services and thereby retains all responsibilities for payments. • AVA purchases modified DCSD Business Services and thereby retains all responsibilities for payments. • AVA purchases modified DCSD Business Services and thereby retains all responsibilities for payments. • AVA Governing Board or Administrator retains its responsibility to establish procedures for disposal of the school’s real property based on the Governing Board’s written policies.

Purchasing Authority. CONTRACTOR shall receive authorization from the DISTRICT Engineer or his designee prior to proceeding with any work over the amount of $500. Reimbursable expenses – travel, materials, services – shall not exceed $ in any given year without approval from DISTRICT.

Purchasing Authority. The agency that has sole responsibility and authority for negotiating, placing and, if necessary, modifying any solicitation, purchase order, or other award issued by a governing body [H-GAC].

Purchasing Authority. NUMBER (If Applicable)

Purchasing Authority. 4.1. All district or cross-district contracts for the purchase of goods and services, regardless of whether formed as a result of EPCNT activity or interaction shall be directly between the Members or Participants or combinations of the Parties and Vendors providing goods and services to the associated governmental entities. 4.2. The EPCNT, in and of itself, shall not have any authority to make purchases of goods and services directly with vendors or contractually bind its Members or Participants to any third party agreements (except for the Interlocal Participation Agreement described in paragraph 3.2) for the purchase of products and services.

Purchasing Authority. Authority for the purchase of materials, equipment, supplies, and services is extended to the Superintendent through the detailed listing of such items compiled as part of the budget-making process.

Purchasing Authority. A Department Head, City Manager (or City’s Manager’s designated representative as authorized in writing).