Purchasing Procedure definition

Purchasing Procedure means the procedure for repeat purchasing of Goods and/or Services under this Call Off Contract specified by the Customer in accordance with Clause 6;
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Purchasing Procedure means the items in which the Project Specific IPRs subsist; means an Order under this Call off Contraxct made in accordance with the purchasing procedure. Means the procedure for repeat purchasing of Products and/or Services under this Call Off Contract specified by the Customer
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Purchasing Procedure. Pursuant to this framework agreement, TRHA shall issue purchase orders by electronic mail and in accordance with its needs for the duration of the agreement to which the terms of this agreement shall apply in full. The purchase orders shall refer to this framework agreement and specify for each article to be delivered: - Supplier product description - Supplier product reference - TRHA product reference - Quantity and packing - Unit price carriage paid in TTD, exclusive or inclusive of tax - Method and terms of payment - The Supplier shall confirm orders by sending an acknowledgement of receipt with identical terms within two (2) working days of receipt of the purchase orders.
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Examples of Purchasing Procedure in a sentence

  • In accordance with Virginia state law, ACPS Purchasing Procedure DJF-1 requires any contractor or his employees that will be in the presence of students during regular school hours or during school sponsored activities certify that he/she has not been convicted of any felony or any offense involving the sexual molestation or physical or sexual abuse or rape of a child.

  • Upon the confirmation stipulated in Clause 5.3. of the present Terms and Conditions, the User’s Claims Purchasing Procedure shall become binding upon the User and Tech Consultancy Management Partners shall process the funds indicated on the summary from the User’s Virtual Account.

  • A vendor wishing to protest any award decision resulting from this solicitation shall do so as set forth in the County’s Purchasing Procedure Manual.

  • As per Policy No. A02-027, Corporate Purchasing Procedure Policy, awarding a sole source contract for a value greater than $75,000 requires the approval of City Council.

  • Subrecipient will comply with the Federal Procurement Code at 24 CFR 84.40-48 and 2 CFR 200.317-326, and the City’s Procurement Code as codified in Chapter 2 (Administration), Article V (Financial Affairs), Division 2 (Purchasing Procedure).

  • As previously noted, under Corporate Purchasing Procedure Policy No. A02-027, the proposed interim agreement with the CPA is a sole source contract that requires the approval of City Council.

  • Where the Customer elects to place individual Purchase Orders under this Call Off Contract from time to time, the Customer, following consultation with the Supplier, shall specify the procedure for such adhoc orders of Goods and Services, such procedure to be substantially in the form set out at Appendix 1 of the Order Form (Purchasing Procedure).


More Definitions of Purchasing Procedure

Purchasing Procedure means the procedure for purchasing adhoc Goods under this Call Off Contract by way of Purchase Orders, as set out in Appendix 1 to the Order Form (and as may be amended by the Customer from time to time;
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Related to Purchasing Procedure

  • Rights Offering Procedures means those certain rights offering procedures with respect to the Rights Offering, which rights offering procedures shall be set forth in the Rights Offering Documents and shall be in form and substance subject to the Creditor Approval Rights.

  • Bidding Procedures means the procedures governing the Auction and sale of all or substantially all of the Debtors’ assets, as approved by the Bankruptcy Court and as may be amended from time to time in accordance with their terms.

  • Staff Vetting Procedure means the Authority’s procedures for the vetting of personnel and as advised to the Contractor by the Authority.

  • Ordering Procedures means the ordering and award procedures specified in Clause 6 (Ordering Procedures) and Framework Schedule 5 (Ordering Procedure);