Procurement List Clause Samples
The PROCUREMENT LIST clause defines the specific goods, services, or materials that are to be acquired under the contract. It typically outlines detailed descriptions, quantities, and specifications for each item to ensure both parties have a clear understanding of what is to be provided. By clearly enumerating procurement requirements, this clause helps prevent misunderstandings and disputes regarding deliverables, ensuring that all parties are aligned on the scope of supply.
Procurement List. A list of products and services published by the Department of Management Services and offered through the CNA.
Procurement List. Once the Department has approved a product or service it will be added to the procurement list. The Respondent will compile, input, publish and distribute the procurement list as set by the Department. All approved products and services will be listed on the Respondent’s website.
Procurement List. ( a) T h e Co mm i tt ee m a i n t a i n s a P r o- c ur e m e n t L i s t w h ic h i n cl u des t h e co m - m odi t ies a n d se r vices w h ic h s h a ll be p r oc ur ed b y ▇▇▇▇ ▇▇ m e n t dep a r t m e n t s a n d a ge n cies un de r t h e J WOD Ac t f r o m t h e n o n p r ofi t a ge n c y( ies) desig n a t ed b y t h e Co mm i tt ee. Copies of t h e P r oc ur e- m e n t L i s t , t oge t h e r wi t h i nfo r m a t io n o n p r oc ur e m e n t r eq u i r e m e n t s a n d p r o- ced ur es, a r e a v a il a ble t o co n t r a c t i n g a c t ivi t ies u po n r eq u es t .
( b) F o r co mm odi t ies, i n cl u di n g m ili- t a ry r es a le co mm odi t ies, t h e P r oc ur e- m e n t L i s t ide n t ifies t h e n a m e a n d n a- t io n a l s t oc k nu m be r o r i t e m desig n a- t io n fo r e a c h co mm odi t y , a n d w h e r e a pp r op r i a t e, a ny ▇▇ ▇ ▇ ▇ ▇ ▇ io n o n t h e po r - t io n of t h e co mm odi t y w h ic h m u s t be p r oc ur ed un de r t h e J WOD Ac t .
( c) F o r se r vices, t h e P r oc ur e m e n t L i s t ide n t ifies t h e t y pe of se r vice t o be furn i s h ed, t h e ▇▇▇▇ ▇▇ m e n t dep a r t m e n t o r a ge n c y r espo n s ible fo r p r oc ur i n g t h e se r vice, a n d, w h e r e a pp r op ▇ ▇ ▇ ▇ ▇, ▇ ▇ ▇ ▇ c- t ivi t y o r i t e m t o be se r viced.
( d) Addi t io n s t o a n d dele t io n s f r o m t h e P r oc ur e m e n t L i s t a r e p u blis h ed i n t h e F E D E R A L R E GI STE R a s t h e y a r e a p- ▇ ▇ ▇▇▇▇ b y t h e Co mm i tt ee.
Procurement List. All new commodity and service requests and updates to existing commodities and services offered require the Department’s review and approval prior to adding to the Procurement List, on the Department’s website. The Department will provide a thorough and timely response to the CNA upon receipt of all requests. The CNA will compile, input, publish, and distribute the Procurement List as approved by the Department. All pricing updates shall be published on the Procurement List and in the MFMP Punchout Catalog. If the pricing is approved, the CNA will submit an update of the MFMP Punchout Catalog price file to the Department’s Contract Manager. Once approved, the pricing will be loaded into the MFMP Punchout Catalog within two (2) business weeks.
Procurement List