Leased and Purchase Equipment Activity/Service Reports Sample Clauses

Leased and Purchase Equipment Activity/Service Reports. The Contractor shall provide quarterly report that contains detailed information for each machine that is leased or purchased. These reports must include all transactions that took place in the preceding quarter, including all newly-leased and purchased machines and maintenance on any existing machines. The reports will include, at a minimum, the following information:
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Leased and Purchase Equipment Activity/Service Reports. The Contractor shall provide quarterly report that contains detailed information for each machine that is leased or purchased. These reports must include all transactions that took place in the preceding quarter, including all newly-leased and purchased machines and maintenance on any existing machines. The reports will include, at a minimum, the following information: Purchasing State Agency/Entity Machine Location (Address) Purchasing Contact Name Purchasing Contact Phone Number PO Number Purchasing Business Unit (BU) Contract Band Manufacturer Name Model Manufacturer Serial Number Configuration Serial Number Service ID Lease Term Length (Months) Order Booking Date Install Date Lease Start Date Lease End Date Average Monthly Volume (AMV) Over Preceding Quarter Monthly Lease Payment (leased equipment) Total Purchase Price (purchased equipment) Black and White Cost Per Copy Rate Color Cost Per Copy Rate Quarterly Equipment Uptime Percentage (as defined in Section 1.4.4.4) Quarterly Average Response Time Number of service response calls per quarter The report will also calculate: Average machine uptime percentage over the entire fleet for the quarter Average days from order booking to equipment installation for each machine in the quarter for standard orders Average response time hours over the entire fleet for the quarter
Sample 1
Leased and Purchase Equipment Activity/Service Reports. The Contractor shall provide quarterly report that contains detailed information for each machine that is leased or purchased. These reports must include all transactions that took place in the preceding quarter, including all newly-leased and purchased machines and maintenance on any existing machines. The reports will include, at a minimum, the following information: Purchasing State Agency/Entity Machine Location (Address) Purchasing Contact Name Purchasing Contact Phone Number PO Number Purchasing Business Unit (BU) Model Name/Description Manufacturer Serial Number Lease Term Length (Months) Order Date Install Date Lease Start Date Lease End Date Monthly Lease Payment (leased equipment) Total Purchase Price (purchased equipment) Quarterly Equipment Uptime Percentage (as defined in Section 1.E.6) Quarterly Average Response Time Number of service response calls per quarter The report will also calculate: Average machine uptime percentage over the entire fleet for the quarter Average days from order booking to equipment installation for each machine in the quarter for standard orders Average response time hours over the entire fleet for the quarter
Sample 1

Related to Leased and Purchase Equipment Activity/Service Reports

  • Computer Equipment Recycling Program If this Contract is for the purchase or lease of computer equipment, then Contractor certifies that it is in compliance with Subchapter Y, Chapter 361 of the Texas Health and Safety Code related to the Computer Equipment Recycling Program and the Texas Commission on Environmental Quality rules in 30 TAC Chapter 328.

  • Selection of Subcontractors, Procurement of Materials and Leasing of Equipment The contractor shall not discriminate on the grounds of race, color, religion, sex, national origin, age or disability in the selection and retention of subcontractors, including procurement of materials and leases of equipment. The contractor shall take all necessary and reasonable steps to ensure nondiscrimination in the administration of this contract.

  • Purchase Order Flip via Ariba Network (AN) The online process allows suppliers to submit invoices via the AN for catalog and non- catalog goods and services. Contractors have the ability to create an invoice directly from their Inbox in their AN account by simply “flipping” the purchase order into an invoice. This option does not require any special software or technical capabilities. For the purposes of this section, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider of MFMP the right and license to use, reproduce, transmit, distribute, and publicly display within the system the information outlined above. In addition, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider the right and license to reproduce and display within the system the Contractor’s trademarks, system marks, logos, trade dress, or other branding designation that identifies the products made available by the Contractor under the Contract.

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  • Loop Testing/Trouble Reporting 2.1.6.1 TeleConex will be responsible for testing and isolating troubles on the Loops. TeleConex must test and isolate trouble to the BellSouth portion of a designed/non-designed unbundled Loop (e.g., UVL-SL2, UCL-D, UVL-SL1, UCL-ND, etc.) before reporting repair to the UNE Customer Wholesale Interconnection Network Services (CWINS) Center. Upon request from BellSouth at the time of the trouble report, TeleConex will be required to provide the results of the TeleConex test which indicate a problem on the BellSouth provided Loop.

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