Purchase of Goods and Services. All purchasing and receiving of merchandise for the University must be coordinated, authorized, or handled by the Purchasing Agent in the Procurement Services Office. Requisitions for supplies and equipment should be submitted well in advance of need to the Purchasing Agent, who is the only authorized procurement agent for the University. All purchases of goods and services follow the rules and regulations of the State of Georgia. Employees of the University are not allowed to purchase goods or services for personal use through University channels. Unauthorized purchases or receipt of items for the University may result in personal liability for the cost thereof. Unauthorized use of the purchasing card (P-Card) can result in termination and criminal prosecution. For detailed information regarding purchase of goods and services, refer to the Procurement Services website.
Purchase of Goods and Services. In the case of purchases of goods and services We shall levy a Finance Charge from the date We pay the vendor of the goods or service provider. There shall be no grace period during which You may settle the balance without incurring a Finance Charge.
Purchase of Goods and Services. Notwithstanding any other provision of this Agreement, We shall purchase, as Your agent and not on Our own behalf, all goods and services to be provided by outside vendors under this Agreement as may otherwise be subject to sales or other tax if purchased by Us. The title and benefit of all such goods and services shall pass directly from such vendors to You.
Purchase of Goods and Services. The ACES Participating Agency may issue an order for goods and/or services as set forth in this contract. The procurement of goods and services subject to this Agreement shall be conducted in accordance with and subject to the relevant statues, ordinances, rules, and regulations that govern each party’s procurement practices.
Purchase of Goods and Services. 1.7.1 You may use your Card to obtain goods or services at the outlets of any contracted card associations (e.g. Visa, Mastercard, JCB, UnionPay etc.) merchant, subject to the credit limit set by us.
Purchase of Goods and Services. A property owner who has entered into a PACE agreement under this chapter may purchase directly all goods and services for the energy savings improvements described in the PACE agreement, subject to vendor certification by the trust and other requirements of the trust. Goods and services purchased by a property owner for the energy savings improvements under a PACE agreement are not subject to any public procurement ordinance or statute. [PL 2009, c. 591, §1 (NEW).]
Purchase of Goods and Services. A commercial property owner who has entered into a commercial PACE agreement under this chapter may purchase directly all goods and services for the energy savings improvements described in the commercial PACE agreement, subject to any applicable vendor certification required by the trust and other requirements of the trust. Goods and services purchased by a commercial property owner for the energy savings improvements under a commercial PACE agreement are not subject to any public procurement ordinance or statute. [PL 2021, c. 142, §1 (NEW).]
Purchase of Goods and Services. (a) I may use my Card to purchase goods or services for personal use only and at the outlets of any contracted card associations merchant, subject to the credit limit PrimeCredit has assigned to me from time to time.
Purchase of Goods and Services from MedCath. SAHI shall give the Board prior written notice of any material purchase by the Company of goods and services from MedCath or its Affiliates provided that the Board hereby approves the Company's purchase of goods and services from MedCath in accordance with the Company's current practices. The Board shall be deemed to have approved any such purchase unless it provides a reasonable written objection to the purchase of the goods or services described in such notice within ten (10) business days from the date of such notice, provided that the Board shall be deemed to have approved the continued provision of the goods and services provided by MedCath to the Company prior to the date hereof. Goods and services purchased from MedCath or its Affiliates shall be of substantially the same quality and price as could be obtained upon commercially reasonable terms from an unrelated third party.
Purchase of Goods and Services. The Board of Directors is authorized to purchase goods and services.
