Point of Contact (POC) Sample Clauses

Point of Contact (POC). An office or agency that is authorized by a Party to sign an Order requesting or agreeing to supply LSSS under this Agreement, or to collect or make payments for LSSS supplied or received under this Agreement. This POC is listed in the POC Annexes B through J of this Agreement, and in any associated IA.
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Point of Contact (POC). The Contractor account manager or designee shall serve as a “Point of Contact” (POC) person that will be available twenty-four (24) hours, seven (7) days a week, to receive and implement orders, directions or instructions from the PSA or Public Safety Management. These instructions shall include, but not limited to, emergency situations for personnel or property; events that may impede the operation of facilities, or to inform or distribute information to customers or personnel to aid in directions.
Point of Contact (POC). The POC is an individual responsible for day-to-day implementation of this Agreement at the institution (for example, making determinations on behalf of the institution regarding requests for Ceded Review or providing local context information to a Reviewing IRB). The POC will be listed on the SMART IRB website. NAME: TITLE: INSTITUTION: POINT XX XXXXXXX XXXXXXX Xxxxxx: Xxxx, Xxxxx, Xxx Code: Phone: Email address: Alternate Point of Contact (POC) (optional): An institution may provide an Alternate POC who can be contacted if the POC is not available or to whom the POC may delegate certain functions. The Alternate POC will be listed on the SMART IRB website. NAME: TITLE: INSTITUTION: XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX Xxxxxx: Xxxx, Xxxxx, Zip Code: Phone: Email address: Notices: All written notices and other communications required under the Agreement may be made in hard copy or electronic form and shall be delivered to the following address(es). This may be the IO, a POC, legal counsel, or other HRPP personnel. For notice: NAME: TITLE: INSTITUTION: ADDRESS FOR NOTIFICATION Street: City, State, Zip Code: Phone: Email address: With a copy to: NAME: TITLE: INSTITUTION: ADDRESS FOR NOTIFICATION Street: City, State, Zip Code: Phone: Email address: 1 To the extent that activities under the Agreement are undertaken by a U.S. Federal Agency as a Participating Institution, the U.S. Federal Agency is not required to maintain insurance coverage for its activities under the Agreement. xxx.xxxxxxxx.xxx SMART IRB Agreement Final (Version 2.0) October 1, 2020
Point of Contact (POC). Government personnel designated to inspect work performed under the contract and make daily contact with Contractor employee(s). The Government POC will conduct and maintain Quality Assurance Evaluations. A Point of Contact has no authority to enter into, administer, modify, or terminate contracts.
Point of Contact (POC). An office, agency, individual, or in the case of the European Union, an Authorizing officer of Athena, that is authorized by a Party to sign an Order requesting or agreeing to supply Logistic Support, Supplies, and Services under this Agreement, or to collect or make payments for Logistic Support, Supplies, and Services supplied or received under this Agreement. The POCs are listed in the separate notifications exchanged between Athena and the Department of Defense of the United States of America.
Point of Contact (POC). Requirements - PSAPs must have a single point of contact for project purposes. o Customer Premise Equipment (CPE) Requirements - PSAPs must permit the placement of OARnet operated CPE equipment at PSAP or demark in order for OARnet to provide end-to-end transport management.
Point of Contact (POC). This is the administrator who initially receives the report of an alleged policy violation of sexual misconduct or interpersonal violence (section 3.). The POC may receive the report in the form of a CSR or as an in person report prior to the filing of the CSR. The POC will share the information with (a) the DOS Office, so that initial and immediate determinations can be made regarding interim measures (see page 55-­‐56); (b) with the Title IX Investigator/Compliance Officer, who, in consultation with the Title IX Coordinator, will make a determination as to whether the issue reported involves a Title IX violation; (c) and with the CSAO or designee, who will assign a Case Manager (see below). Though the POC will be able to provide general information on the process, they may not be able to provide comprehensive responses regarding Title IX questions or intricacies of the process and will generally defer such issues to a Title IX Officer and/or Case Manager. (section 22, page 53) Does not exist in 2015-­‐2016 edition. Any student who does not respond to a request to meet will have their case forwarded to an administrative hearing. (page 40) (Rationale: clarifying language and process) Entire section removed. (Rationale: The step-­‐by-­‐step procedural detail is cumbersome and not necessary as Appendix E states the steps of the student conduct process in flow chart form. Point of Contact (POC): This is the administrator who initially receives the report of an alleged policy violation of sexual misconduct or interpersonal violence (section 3.). The POC may receive the report in the form of a CSR or as an in person report prior to the filing of the CSR. The POC wil share the information with (a) the DOS Office, so that initial and immediate determinations can be made regarding interim measures (see page 55-­‐56); (b) with the Title IX Investigator/Compliance Officer or the Title IX Coordinator, who, in consultation with the Title IX Coordinator, will make a determination as to whether the issue reported involves a Title IX violation; (c) and with the CSAO or designee, who will assign a Case Manager (see below). Though the POC will be able to provide general information on the process, they may not be able to provide comprehensive response regarding Title IX questions or intricacies of the process and will generally defer such issues to a Title IX Officer and/or Case Manager. (section 22, page 51) (Rationale: clarifying language) No Contact Order (NCO): NCOs st...
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Related to Point of Contact (POC)

  • Point of Contact (09/17) Contractor shall be the sole point of contact for the City with regard to this Contract and the System.

  • Single Point of Contact The Contractor must provide, at the request of the Authorized User, a Single Point of Contact (SPOC) regardless of the breadth of the services being provided. The Contractor is required to provide the name and contact telephone numbers (desk, cell phone etc.) of the SPOC. RETAINAGE The Authorized User may retain a percentage of each deliverable payment of no more than twenty-five (25) percent until the acceptance of the complete Implementation. This retainage may be reduced up to 5 percent as described in the SOW, when the Contractor substantially reduces the time required from the timeframes negotiated between the Authorized User and the Contractor. ENHANCEMENTS TO SERVICES When the right is reserved in the RFQ, unanticipated enhancements to the services procured not exceeding a cumulative twenty (20) percent of the Implementation Service cost may be agreed to by the Authorized User. Such inclusion must be included in the Total Cost Evaluation. Such unanticipated enhancements will require a written Authorized User Agreement revision, which for NYS Agency Authorized Users will include an amended Purchase Order. Any changes that will result in exceeding this twenty (20) percent will require a new competitive RFQ. Contractor shall notify the Authorized User in writing when a requested scope change will exceed the cumulative twenty (20) percent total value of the Implementation Services.

  • Primary Point of Contact Except as otherwise provided in this Agreement, CLEC shall be the primary point of contact for all CLEC Customers.

  • Contact Point 1. Each Party shall designate a contact point to facilitate communications between the Parties on any matter covered by this Agreement.

  • Point of Interconnection The Point of Interconnection shall be as identified on the one-line diagram attached as Schedule B to this ISA.

  • Contact Points 1. Each Party shall designate a contact point to facilitate communications between the Parties on any matter covered by this Agreement. 2. Upon request of the other Party, the contact point shall identify the office or official responsible for the matter and assist, as necessary, in facilitating communication with the requesting Party. Contact points shall work jointly to develop agendas and make other preparations for the Free Trade Commission meetings and follow-up on the Free Trade Commission's decisions as appropriate; provide administrative support to the Panels established under Chapter 15 (Dispute Settlement) and address any other matter entrusted by the Free Trade Commission.

  • Establishment of Point of Interconnection The point where the electric energy first leaves the wires or facilities owned by the Cooperative and enters the wires or facilities provided by DG Owner/Operator is the "Point of Interconnection." Cooperative and DG Owner/Operator agree to interconnect the Facilities at the Point of Interconnection in accordance with the Cooperative's Rules and Regulations and DG Manual relating to interconnection of Distributed Generation (the "Rules") and as described in the attached Exhibit A. The interconnection equipment installed by the customer ("Interconnection Facilities") shall be in accordance with the Rules as well.

  • Competent Authorities and Contact Points 1. Each Party shall provide each other Party with a description of its competent authorities and their division of responsibilities.

  • CHANGES IN EMERGENCY AND SERVICE CONTACT PERSONS In the event that the name or telephone number of any emergency or service contact for the Competitive Supplier changes, Competitive Supplier shall give prompt notice to the Town in the manner set forth in Article 18.3. In the event that the name or telephone number of any such contact person for the Town changes, prompt notice shall be given to the Competitive Supplier in the manner set forth in Article 18.3.

  • Contact Tracing While the employees are on the job site, Producers may require that employees participate in systems that enable contact tracing, such as use of a “punch card” system to record the employee’s location throughout the day or by means of electronic devices (e.g., phone “apps” or wearable electronic devices that track the movement or location of a person or which detect when a person wearing the device comes into close contact with another person wearing the device). Producers may require employees to sign documentation consenting to the use of such electronic devices in contact tracing. In the event that a Producer uses electronic devices for contact tracing, it may access information collected from those devices only for purposes of tracing individuals that the employee has been in contact with during working hours when there has been a COVID- 19-related event, or for purposes of managing and enforcing social distancing protocols.

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