Requisitions and Requests Sample Clauses

Requisitions and Requests. Services Provided Success Measures • Provide purchasing services, or all commodity and service requisitions and requests under $25,000.00, using the most cost effective means applicable and following University, State, and Federal rules in a timely fashion that meets both customers and FASS timelines and needs. • Serve as the primary liaison with Purchasing and Contracting Services for all formal and informal procurements greater than $25,000.00 and outside of FASS delegated authority. • Provide guidance during pre-requisition phase of projects, programs and needs. This includes: o Consultation and approval of appropriate purchasing method o Review and ensure use of any specific vendor requirements (QRF, UO-wide contract, etc.) for the procurement. o Review appropriate use of approved State, federal and cooperative agreements approved for use by the University. o Vendor review and verification for compliance with UO, State and Federal Policy. o Price verification for best University value o Specification review and consultation to ensure best practices in regards to transition into a best value contract o Serve as primary liaison with Purchasing and Contracting Services (PCS) to ensure proper procurement procedures. • Ensure appropriate Director approval of requisition for budget and purchasing method • Provide tools, storage, and methods of requisition that are compatible with systems in place. (AiM) • Provide data on historical purchases and market trends. • Provide training and communication methods that are compatible with systems in place. (AiM) • Become the office of record for audit purposes and record retention 95% confirmation of PO or contract created within indicated prioritized response time. • Create and process standard University of Oregon approved purchase orders following University, State and Federal rules, under FASS delegated authority.
Sample 1
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Requisitions and Requests. Services Provided Success Measures • Manage purchasing services, or all commodity and service requisitions and requests under $25,000.00, using the most cost effective means applicable and following University, State, and Federal rules in a timely fashion that meets both client and FASS timelines and needs • Consult with Purchasing and Contracting Services for all formal and informal procurements greater than $25,000.00 and outside of FASS delegated authority • Provide guidance during pre-requisition phase of projects, programs and needs. This includes: o Consultation and approval of appropriate purchasing method 95% Compliance with Resolution targets Avg. 4.0 or higher (on 5 point scale) as indicated on the Annual FASS Customer Survey o Review and ensure use of any specific vendor requirements (QRF, UO-wide contract, etc.) for the procurement o Review appropriate use of approved State, federal and cooperative agreements approved for use by the University o Vendor review and verification for compliance with UO, State and Federal Policy o Price verification for best University value o Specification review and consultation to ensure best practices in regards to transition into a best value contract o Serve as primary liaison with Purchasing and Contracting Services (PCS) to ensure proper procurement procedures • Provide tools, storage, and methods of requisition that are compatible with systems in place. • Provide data on historical purchases and market trends • Maintain training and communication methods that are compatible with systems in place. • Maintain all purchasing records for audit purposes and record retention • Manage and process standard University of Oregon approved purchase orders following University, State and Federal rules, under FASS delegated authority
Sample 1

Related to Requisitions and Requests

  • Subsidy Requests and Reporting Requirements 1. The Grantee or Management Company shall complete a CRF Subsidy Request Report - Recap of Tenant Income Certification, which provides a unit-by-unit listing of all units in the Development for whom assistance is being requested and gives detailed information including the occupants’ eligibility, set-aside requirements, amount of household rent paid, utility allowance and amount of CRF Rental Subsidy requested.

  • Warranty Affirmations Assurances and Certifications 3.01 Federal Assurances Performing Agency further certifies that, to the extent Federal Assurances are incorporated into the Contract under the Signature Document, the Federal Assurances have been reviewed and that Performing Agency is in compliance with each of the requirements reflected therein.

  • Statements and Notices Statements and notices will be mailed or delivered to you at the appropriate address you have given the Credit Union. Notice sent to any one of you will be considered notice to all.

  • Certain Notifications and Required Actions After the date of this Agreement, the Company shall promptly advise the Representatives in writing of: (i) the receipt of any comments of, or requests for additional or supplemental information from, the Commission; (ii) the time and date of any filing of any post-effective amendment to the Registration Statement or any amendment or supplement to any preliminary prospectus, the Time of Sale Prospectus, any free writing prospectus or the Prospectus; (iii) the time and date that any post-effective amendment to the Registration Statement becomes effective; and (iv) the issuance by the Commission of any stop order suspending the effectiveness of the Registration Statement or any post-effective amendment thereto or any amendment or supplement to any preliminary prospectus, the Time of Sale Prospectus or the Prospectus or of any order preventing or suspending the use of any preliminary prospectus, the Time of Sale Prospectus, any free writing prospectus or the Prospectus, or of any proceedings to remove, suspend or terminate from listing or quotation the Shares from any securities exchange upon which they are listed for trading or included or designated for quotation, or of the threatening or initiation of any proceedings for any of such purposes. If the Commission shall enter any such stop order at any time, the Company will use its best efforts to obtain the lifting of such order at the earliest possible moment. Additionally, the Company agrees that it shall comply with all applicable provisions of Rule 424(b), Rule 433 and Rule 430B under the Securities Act and will use its reasonable efforts to confirm that any filings made by the Company under Rule 424(b) or Rule 433 were received in a timely manner by the Commission.

  • AFFIRMATIONS, ASSURANCES AND CERTIFICATIONS 11 5.1 General Affirmations 11 5.2 Federal Assurances 11 5.3 Federal Certifications 11

  • Job Postings and Applications If a vacancy or a new job is created for which Union personnel reasonably might be expected to be recruited, the following shall apply:

  • Inspections and Reports 2.1 The department may inspect, in the manner and at reasonable times it considers appropriate, all the contractor's facilities and activities under this contract.

  • Consultations and Amendments 1. In case any difficulties in the implementation of this Agreement arise, either Party may request consultations to develop appropriate measures to ensure the fulfillment of this Agreement.

  • FINANCIAL INFORMATION AND NOTICES Until all the Obligations have been finally and indefeasibly paid and satisfied in full and the Commitments terminated, unless consent has been obtained in the manner set forth in Section 12.9 hereof, the Borrower will furnish or cause to be furnished to the Administrative Agent and each Lender at its address set forth in Schedule 1, or such other office as may be designated by the Agent or the applicable Lender from time to time:

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