Purchasing Services Clause Samples

Purchasing Services. Operator shall provide purchasing services covering the purchase of Terminal equipment and supplies for these services. Competitive bids will be solicited as each situation dictates in the reasonable judgment of Operator. It is recognized that emergency or critical equipment purchases may be necessary. This section shall be expressly subject to Section 8.2 of the O&M Agreement. The purchasing procedures are as follows: 1. Purchases of items costing less than $10,000 may be made without competitive bidding. Operator’s decision on the purchase of such items shall be final; provided, however, Owner at its option shall have the right to preselect vendors of such items. 2. Purchasing orders will be limited to purchase of materials only. Purchase orders will not be issued for contractors, services, rental, etc. 3. Prices, solicitations and purchasing decisions are to be confidential between Operator and Owner and will not be revealed by either party to vendors, contractors or others except as necessary to satisfy auditing requirements. 4. Vendors will be instructed to mail invoices directly to Operator for review and forwarding to Operators Accounts Payable. - Obtain or cause to be obtained all Regulatory Approvals. - Administer monitoring of all Regulatory Approvals and periodic updating thereof. - API 653 in service tank inspections - API 653 out of service tank inspections, including the costs associated with cleaning and gas freeing the tank. - Tank repairs as a result of the API 653 tank inspections - Tank roof seal repairs or replacements - Tank mixer repairs or replacements - Tank roof drain hoses repairs or replacements - Cathodic protection system repairs or replacements - Costs of repairs or environmental cleanup from the loss of product due to a leak in a tank or tank line - Tank external painting - Tank internal coating - Pipeline integrity inspections, maintenance and repair - Pipeline right of way inspection, maintenance and repair - Maintenance, repair and necessary requirements of custody measurement systems at the other connecting Midland markets Description of Engineering and Inspection Services: Charge to: ·Labor- Time and manpower required to perform services ·Operator’s Actual Cost (i.e., wages and salary) ·Labor Burden - Expenses of administration associated with Labor in addition to wages and salary ·100% of Operator’s Actual Cost of Labor* ·Materials, Equipment, and Contract Services used in connection with performing services ·Operator’s...

Purchasing Services. Penn Mutual will advise and assist PIA in connection with purchases of equipment, materials and supplies.

Purchasing Services. Microsoft Azure Government Services may be purchased in one or a combination of the following ways: i. Monetary Commitment: Monetary Commitments are allocated proportionally through each Enrollment’s term. The State may increase its Monetary Commitment for an Enterprise at any time by placing additional orders. When an additional order is placed, an Enrollment’s Allocated Annual Commitment will be increased for that year by the amount of the order. For each subsequent year remaining in the Enrollment term, Allocated Annual Commitments will be increased by the amount of the additional order, multiplied by twelve, divided by the number of full months between when the additional order was placed and the anniversary date following the additional order. Customers may reduce their Enrollment’s Monetary Commitment for any future anniversary of the Government Contract Term by notifying their reseller, who must process the reduction with Microsoft prior to the anniversary date. Each Enrollment’s Enterprise must consume its Allocated Annual Commitment by the last day of the month preceding the anniversary each year, after which any unused portion of the Allocated Annual Commitment will be forfeited. The State may utilize its annual Consumption Allowance for each Enrollment by the last day of the month preceding the anniversary each year, after which any unused portion of that Enrollment’s Consumption Allowance will be forfeited.

Purchasing Services. Franchisor or one or more of Franchisor’s Affiliates may, at Franchisor’s option, provide purchasing services to Franchisee in connection with Franchisee’s acquisition from third parties of some or all of the FF&E, food products, beverages, supplies and other items required in the operation of the Hotel and may offer such purchasing services to Franchisee for a reasonable fee.

Purchasing Services a. Available Subscription offers. PARIS Technologies International, Inc. provides Offer Details for available Subscription offers, which generally can be categorized as one or a combination of the following:

Purchasing Services. Industrial relations services;

Purchasing Services. K▇▇▇▇▇▇▇-▇▇▇▇▇ will provide those support services of the type that have been traditionally provided by it to the Business and which are related to purchasing chemicals, research materials, trial support, capital projects and the maintenance of the Purchasing System Information Center and Purchasing Systems. Fees for these services will be as follows: Purchasing materials and services for Fine Papers $6,100 per month Purchasing materials and services for Technical Papers $6,100 per month Transaction processing for Purchasing System $6,100 per month Systems support for Purchasing System $2,000 per month These services do not include the renegotiation of and related transactional activity associated with establishing contracts for Neenah that were previously part of K▇▇▇▇▇▇▇-▇▇▇▇▇’▇ multiple facility contracts. K▇▇▇▇▇▇▇-▇▇▇▇▇ shall endeavor, whenever possible, to arrange for the purchase of goods or services in the name of Neenah, which shall provide K▇▇▇▇▇▇▇-▇▇▇▇▇ with written authorizations or such other documents as K▇▇▇▇▇▇▇-▇▇▇▇▇ may reasonably require from time to time in order to provide evidence of K▇▇▇▇▇▇▇-▇▇▇▇▇’▇ authority to act on behalf of Neenah pursuant to this provision. K▇▇▇▇▇▇▇-▇▇▇▇▇’▇ Risk Management Department will provide advice as requested on whether Neenah’s insurance brokers are properly following through on and assisting with administration of Neenah insurance coverages. The cost of such services will be $200 per month. Such services will be available for two (2) months after the Distribution Date.

Purchasing Services. Purchaser shall provide the Company with purchasing support and services and shall assist the Company in the training of the Company's employee in charge of purchasing to be designated by the Company and in transitioning such services to the Company (the "Purchasing Services").

Purchasing Services a. Month-to-month. With a month-to-month subscription, you will be charged the monthly price stated in the Order Form plus applicable Taxes, every month, until you cancel. The Services begin as soon as your initial payment is processed. Because there is no annual contract, your price is subject to change, but we’ll always notify you beforehand. You can cancel the Subscription at any time. However, your payment is non-refundable and your service will continue until the end of that month’s billing period. You may increase the quantity of the Services ordered during the Term of a Subscription. Additional quantities of Services added to a Subscription are priced at the rates available at the time of purchase and prorated based on the days remaining in the month’s billing period. We encourage you not to decrease the quantity of Services until your subscription renewal date, as we will be unable to credit you for any quantity of Services you remove mid-cycle.