Purchasing Authority Sample Clauses

Purchasing Authority. 1. The Executive Director shall strive to ensure that maximum value be obtained for each dollar expended. All purchasing shall comply with all provisions of all State Codes.
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Purchasing Authority. Only OHSU Logistics Department employees have the authority to authorize or bind OHSU for any purchase of Contractor’s product(s) or services. Contractor shall contact the Logistics Department at OHSU for any sale or purchase of its product(s) or services. OHSU shall not honor Contractor’s invoice for an order unless (a) such order was confirmed by the OHSU Logistics Department in writing; and (b) if applicable, the product(s) are included in OHSU’s formulary for medical supplies and devices communicated to Contractor. If Contractor breaches this material term, OHSU may, in addition to all other remedies available to it and without waiving any rights thereto, elect to have no liability to pay for such product or service that fails to comply with the foregoing.
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Purchasing Authority. The AVA Governing Board and Administrator retain the responsibility and authority to arrange for and manage all purchasing for the operations of the school. DJC – Xxxxx Cash • XXX does not use or disburse of xxxxx cash in its office operations. DJE – Bidding Procedures • The AVA Governing Board and/or Administrator will retain the role of establishing bid/proposal terms and conditions that govern all procurement transactions. DJE-R – Bidding Procedures • The AVA Governing Board and/or Administrator will retain the role of establishing bid/proposal terms and conditions that govern all procurement transactions. DJG/DJGA – Vendor Relations, Sales Calls and Demonstrations • Monitoring and accepting any vendor relations will be the sole responsibility of the AVA Governing Board and/or Administrator. DK – Payment Procedures • XXX does not purchase DCSD Business Services and thereby retains all responsibilities for payments. DKA – Payroll Procedures/Schedules • AVA purchases modified DCSD Business Services and thereby retains all responsibilities for payments. DKC – Expense Authorization/Reimbursements • AVA purchases modified DCSD Business Services and thereby retains all responsibilities for payments. DKC-R – Travel Expense Authorization/Reimbursement • AVA purchases modified DCSD Business Services and thereby retains all responsibilities for payments. DN – School Properties Disposal Procedure • AVA Governing Board or Administrator retains its responsibility to establish procedures for disposal of the school’s real property based on the Governing Board’s written policies.
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Purchasing Authority. Every Bid must be signed by a person or persons legally authorized to bind the Respondent to a contract. Bids submitted by a third-party agent for equipment or services on behalf of another entity must include a valid letter of authorization, power of attorney, or other documentation sufficient to certify the agent’s authority to bind the Respondent.
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Purchasing Authority. A Department Head, City Manager (or City’s Manager’s designated representative as authorized in writing).
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Purchasing Authority. CONTRACTOR shall receive authorization from the DISTRICT Engineer or his designee prior to proceeding with any work over the amount of $500. Reimbursable expenses – travel, materials, services – shall not exceed $ in any given year without approval from DISTRICT.
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Purchasing Authority. NUMBER (If Applicable)
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Purchasing Authority. Authority for the purchase of materials, equipment, supplies, and services is extended to the Superintendent through the detailed listing of such items compiled as part of the budget-making process. The purchase of items and services on such lists requires no further Committee approval except when law or Committee policy requires a bid. SOURCE: MASC LEGAL REF.: M.G.L. 30B CROSS REF.: DJE, Bidding Requirements FIRST READING: 11-09-04 ADOPTED: 12-14-04 File: DJE BIDDING REQUIREMENTS All purchases of materials and equipment and all contracts for construction or maintenance in amounts exceeding $25,000 will be based upon competitive bidding. An effort will be made to procure multiple bids for all purchases in excess of $25,000. When recommending acceptance of a bid, the Superintendent will inform the School Committee, whenever possible, of the competitive price of a reasonable substitute for the item specified. When bidding procedures are used, bids will be advertised appropriately. Suppliers will be invited to have their names placed on mailing lists to receive invitations to bid. When specifications are prepared, they will be mailed to all merchants and firms who have indicated an interest in bidding. All bids will be submitted in sealed envelopes, addressed to the Superintendent and plainly marked with the name of the bid and the time of the bid opening. Bids will be opened in public at the time specified, and all bidders will be invited to be present. The Committee reserves the right to reject any or all bids and to accept the bid that appears to be in the best interest of Union 61. The Committee reserves the right to waive any informality in, or reject, any or all bids or any part of any bid. Any bid maybe withdrawn prior to the scheduled time for the opening of the bids. Any bid received after the time and date specified will not be considered. All bids will remain firm for a period of 30 days after opening. The bidder to whom an award is made may be required to enter into a written contract with the school system. SOURCE: MASC LEGAL REFS.: M.G.L. 7:22A; 7:22B; 30B CROSS REF.: DJA, Purchasing Authority FIRST READING: 11-09-04 SECOND READING: 12-14-04 ADOPTED: 12-14-04 File: DJG VENDOR RELATIONS Representatives of firms doing or hoping to do business with the school system will be acknowledged and interviews granted or not, depending on the circumstances. Personnel charged with the purchas- ing function will not be required to put their time at the indisc...
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Purchasing Authority. During the term of this Agreement, Sabah Hawa (“Employee”), as the Director of Purchasing for LKQ’s Aftermarket Division, will have the authority to direct and control the purchasing of aftermarket inventory for LKQ, subject to (a) the general corporate oversight of LKQ’s board of directors and its chief executive officer; and (b) termination for “Cause”. For purposes of the preceding sentence only, “Cause” shall mean (i) the Employee’s death; (ii) the Employee’s becoming physically or mentally disabled, whether totally or partially, so that he is prevented from performing the duties assigned to him for a period of thirty consecutive days or for shorter periods resulting from the same disability aggregating thirty days in any twelve-month period; (iii) the willful and continued failure or refusal by the Employee to substantially perform assigned duties; any act of fraud, embezzlement or other misappropriation or similar act by the Employee; the Employee’s gross negligence or willful misconduct, malfeasance or insubordination; or conviction of the Employee for (x) a felony under the laws of the United States or any state thereof or (y) a misdemeanor involving moral turpitude.
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Related to Purchasing Authority

  • Signing Authority Will the above-named Partner be able to sign contracts on behalf of the Partnership? ☐ Yes ☐ No Partner 3: with a mailing address of . a.) Ownership: %

  • Contracting authority If you are an individual accepting these terms on behalf of an entity, you represent that you have the legal authority to enter into this agreement on that entity’s behalf.

  • Decision-Making Authority BMS shall have the sole decision-making authority for the operations and Commercialization strategies and decisions, including funding and resourcing, related to the Commercialization of Products; provided that such decisions are not inconsistent with the express terms and conditions of this Agreement, including BMS’ diligence obligations set forth in Section 5.1.

  • Appointing Authority If the grievance is not settled under Step 1, it may be formally submitted to the appointing authority. The grievance shall be submitted within seven (7) days after receipt of the written decision from Step 2 or the verbal decision of Step 1, whichever applies. Within seven (7) days after receipt of the written grievance, the appointing authority or designated representative shall meet with the employee. Within seven (7) days thereafter, a written decision shall be delivered to the employee.

  • Binding Authority Each person signing this Agreement on behalf of either party individually warrants that he or she has full legal power to execute this Agreement on behalf of the party for whom he or she is signing, and to bind and obligate such party with respect to all provisions contained in this Agreement.

  • Authority of Contractor The Contractor shall have no right or authority, express or implied, to commit or otherwise obligate the Company in any manner whatsoever except to the extent specifically provided herein or specifically authorized in writing by the Company.

  • Developer Authority Consistent with Good Utility Practice and this Agreement, the Developer may take whatever actions or inactions with regard to the Large Generating Facility or the Developer Attachment Facilities during an Emergency State in order to (i) preserve public health and safety, (ii) preserve the reliability of the Large Generating Facility or the Developer Attachment Facilities, (iii) limit or prevent damage, and (iv) expedite restoration of service. Developer shall use Reasonable Efforts to minimize the effect of such actions or inactions on the New York State Transmission System and the Connecting Transmission Owner’s Attachment Facilities. NYISO and Connecting Transmission Owner shall use Reasonable Efforts to assist Developer in such actions.

  • Settlement Authority The Recipient will not enter into a settlement of any Proceeding against any of the Indemnified Parties unless the Recipient has obtained from the Province or Canada, as applicable, prior written approval or a waiver of this requirement. If the Recipient is requested by the Province or Canada to participate in or conduct the defence of any Proceeding, the Province or Canada, as applicable, will cooperate with and assist the Recipient to the fullest extent possible in the Proceeding and any related settlement negotiations.

  • Regulatory Authority If any regulatory authority having jurisdiction (or any successor boards or agencies), a court of competent jurisdiction or other Governmental Authority with the appropriate jurisdiction (collectively, the ''Regulatory Body'') issues a rule, regulation, law or order that has the effect of cancelling, changing or superseding any term or provision of this Agreement (the ''Regulatory Requirement''), then this Agreement will be deemed modified to the extent necessary to comply with the Regulatory Requirement. Notwithstanding the foregoing, if a Regulatory Body materially modifies the terms and conditions of this Agreement and such modification(s) materially affect the benefits flowing to one or both of the Parties, as determined by either of the Parties within twenty (20) business days of the receipt of the Agreement as materially modified, the Parties agree to attempt in good faith to negotiate an amendment or amendments to this Agreement or take other appropriate action(s) so as to put each Party in effectively the same position in which the Parties would have been had such modification not been made. In the event that, within sixty (60) days or some other time period mutually agreed upon by the Parties after such modification has been made, the Parties are unable to reach agreement as to what, if any, amendments are necessary and fail to take other appropriate action to put each Party in effectively the same position in which the Parties would have been had such modification not been made, then either Party shall have the right to unilaterally terminate this Agreement forthwith.

  • PROPER AUTHORITY Each Party represents and warrants that the person executing this Contract on its behalf has full power and authority to enter into this Contract.

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