Procurement Services. On the 10th day of each month (or the next Business Day following such date, if such date is not a Business Day), IP will deliver to Sylvamo an invoice for the Monthly Procurement Fee for the preceding month which invoice shall include a detailed breakdown of the costs (a “Service Invoice”).
Procurement Services. Planning Provision of procurement support, training, and handover services in relation to long-term master and capacity planning, including but not limited to: • Processing requisitions related to MRO and other services into purchase orders (transactional support only) • Handover of information related to strategic RFPs (i.e. corrugate) • Support and training for pricing management • Transition and training for commodity and raw material procurement • Transition support for transfer of existing supplier/vendor contracts and relationships 12 months from the Commencement Date Transactional Support – $40 per person / per hour Strategic Support – $100 per person / per hour Plus the pass-through of actual third-party costs incurred in providing the service RB/HTV TSA Section G5: Environmental, Health & Safety Support Services Service Name Description of Service Term Fee (USD) G5.1 General Services – EH&S Provision of handover and support services related to workers’ compensation, environmental, health and safety matters for the following facilities, including but not limited to: • Huntersville • Oversight of annual air emissions inventory due April 2020 (consistent with past practice), including transition of relationship with third party consultants and handover of historical data • General handover support for miscellaneous matters • McDonalds sustainability initiative support and handover services • Red Bluff • Oversight and coordination of boiler testing and greenhouse gas reporting (consistent with past practice), including transition of relationship with third party consultants and handover of historical data • Handover services and training for routine NPDES and landfill reporting requirements • General support and handover services for regulatory matters Provision of support and handover services for any other workers’ compensation, environmental, health and safety related matters. 12 months from the Commencement Date $85 per person / per hour Plus the pass-through of actual third-party costs incurred in providing the service RB/HTV TSA EXHIBIT B Reverse Transition Services Section GR1: Spare Parts Services Service Name Description of Service Term Fee (USD) GR1.1 Spare Parts Services – Maintenance Parts Access Access to spare maintenance parts for certain machinery located at: • Bedford Park I (injection molding) • Bridgeview (cups) • Mooresville (cups) • Plattsburg (molded fiber) Requests for services pursuant to this GR1.1 shall be made in accordance ...
Procurement Services. 37 7.2 It Administrative Services........................................... 38 PORTIONS OF THIS AGREEMENT HAVE BEEN OMITTED PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT FROM THE SEC Exhibit A - Service Description
Procurement Services. HP-OMS will centralize and manage the Customer's IT Procurement process. (The procurement process will not include the technology refresh as this is done by predefined schedules, which will be agreed upon every 6 months). The process will include the following components: o Hardware procurement o Software procurement HP-OMS Responsibilities: o Provide the Customer with information regarding the specific procurement process (i.e. costs, product specifications, price offers, etc.) o Provide the Customer with relevant information required for the decision to procure the necessary product o Perform the actual procurement including shipments to all Customer sites, staging and deployment of the procured item. o Issue an invoice to cover the procured goods as service if hardware will be owned by HP-OMS o HP-OMS will ask the vendor/3rd party provider to issue an invoice if the hardware or software will be owned by the Customer o HP-OMS will coordinate and supervise all 3rd party warranty and maintenance obligations under Third Party Contracts for HP-OMS Hardware and HP-OMS Software; o In the event that upon supplying any HP-OMS Hardware or HP-OMS Software (excluding the Fixed Assets), which is out of order or defective or otherwise requires repair, HP-OMS will contact the relevant vendor and will ship/receive /assemble /disassemble the same ("PURCHASED PRODUCTS"). PORTIONS OF THIS AGREEMENT HAVE BEEN OMITTED PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT FROM THE SEC Exhibit A - Service Description Customer Responsibilities: o Inform HP-OMS when hardware /software purchase is required o Approve purchase order prior to execution o Pay shipping costs (if necessary) o Pay the invoice submitted by HP-OMS according to Exhibit E (Pricing).
Procurement Services. Innovex shall identify service providers to execute marketing and sales strategies on behalf of The Medicines Company. Innovex shall, upon authorization from The Medicines Company as set forth in Schedule B, have the authority on behalf of The Medicines Company to procure and negotiate agreements with service providers for all reasonable or necessary outside services in connection with implementing the marketing and sales strategies. Innovex shall monitor and manage the performance of such service providers under these agreements. SCHEDULE B AUTHORIZATION FOR PROCUREMENT SERVICES Prior to entering into any agreements with service providers or entering into any legal commitments on behalf of The Medicines Company, Innovex shall (A) comply with provisions (i) and (ii) below and with any written policy of The Medicines Company concerning the procurement of bids or proposals and (B) make a good faith determination that The Medicines Company has not elected to provide or procure such goods or services itself.