Spec Sample Clauses

Spec. Day Tester Pulp & Paper Tester Raw Material Tester Department Pool EFFLUENT Effluent Treatment Operator TREATMENT PLANT Departmental Pool Appendix B – Lines of Progression – FINISHING AND SHIPPING WRAPPING MACHINE Wrapper Machine Operator Header Man Departmental Pool CORE ROOM Lead Coreman Coreman Departmental Pool Appendix B – (16 Jul 04) Lines of Progression – FINISHING AND SHIPPING (cont’d) GAS TRUCKERS Lead Trucker (Day Crew) Shunter* Gas Trucker (Day Crew) Lead Gas Truck (Shift) Gas Trucker #2 and #3 (Shift)
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Spec. CLAUSE NO. PARTICULARS OF DRAWINGS, ETC. REQUIRED TITLES OF DESCRIPTIONS OF DRAWINGS, ETC. SUBMITTED BY XXXXXX REFERENCE
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Spec. Ed Aides (as defined by State and Federal guidelines) assigned as a one on one aide for a student, assigned as a transportation special education aide or who are assigned to the MH, ED, Cross Categorical, CTC Special Education Program or Preschool Special Needs classrooms who complete the school year in their original assignment will be paid a performance bonus in July after the completion of the school year in the amount of $350. Anyone newly hired into one of the listed positions after the beginning of the school year will have the bonus prorated.
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Spec. Sheets If a job has been run before, the incentive spec. sheets will be available in the forge office.
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Spec. REF. BRIEF DESCRIPTION OF ITEMS AND PRICES IN WORDS AND FIGURES EXTENSION
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Spec. NO: CE-SS-3500-22995-08 (TRANSF 2) 0-00000-00 (TRANS . CONTACTS: PROJECT MANAGER: XXX XXXXX (917-440-3413) CONSTRUCTION MANAGER: XXXX XXXXXX (347-203-2694) ENVIRONMENTAL MANAGER: XXXXX XXXXXXX (347-386-4435) SAFETY ADMINISTRATOR: XXXXX XXXXXXX (347-386-4435) 3 0 EA -CONED-R- - CON EDISON USE ONLY 4 0 EA LUMPSUM - LUMPSUM AGREEMENT TOTAL NUMBER OF LINE ITEMS ARE 4 SHIPPING TERMS: NOT APPLICABLE **PURCHASE ORDER** PAGE 3 PURCHASE ORDER NUMBER 136622 CURRENT DATE 11/17/11 PAYMENT TERMS: NET 30 DAY ***PAYMENT TO ABOVE VENDOR ONLY*** TERMS AND CONDITIONS THE SELLER/CONTRACTOR IS REQUIRED TO ASSURE THAT ALL VEHICLES, INCLUDING THOSE OF SUBCONTRACTORS USED IN THE PERFORMANCE OF WORK FOR CON XXXXXX, ARE MAINTAINED IN GOOD WORKING CONDITION AND ARE NOT LEAKING ANY FLUIDS. PARTICULAR ATTENTION IS TO BE PAID, BUT NOT LIMITED TO, HYDRAULIC SYSTEMS ON EACH VEHICLE. THE DRIVER MUST IMMEDIATELY NOTIFY A CON XXXXXX AUTHORIZED REPRESENTATIVE IN THE EVENT OF A LEAK OR SPILL FROM A VEHICLE OR CONTAINER CARRIED ON A VEHICLE WHILE ON CON EDISON PROPERTY. THE DRIVER MUST WAIT FOR INSTRUCTIONS BEFORE MOVING THE VEHICLE UNLESS FIELD CONDITIONS REQUIRE IT, AND THEN, ONLY TO THE NEAREST SAFE POINT. THE DRIVER WILL BE REQUIRED TO ELIMINATE THE LEAK OR SPILL BEFORE LEAVING CON EDISON PROPERTY. THE SELLER/CONTRACTOR SHALL BE REQUIRED TO REIMBURSE CON XXXXXX FOR ALL COSTS ASSOCIATED WITH THE CLEANUP OF LEAKS AND SPILLS. ACCEPTED AGREED: DATE: . THIS CONTRACT IS SUBJECT TO APPENDIX A, REQUIRED CLAUSES AND CERTIFICATIONS, DATED JULY 2007, AND ANY APPLICABLE STANDARD TERMS AND CONDITIONS DOCUMENT WHICH INCORPORATES A DIFFERENT APPENDIX A IS HEREBY AMENDED TO INCORPORATE THE ABOVE-DESCRIBED APPENDIX A INSTEAD. . APPENDIX A CAN BE FOUND ON THE COMPANY'S WEBSITE. GIFT POLICY: SELLER IS INFORMED THAT IT IS A STRICT CON EDISON POLICY THAT NEITHER EMPLOYEES OF CON XXXXXX NOR MEMBERS OF THEIR FAMILIES SHALL ACCEPT GIFTS FROM SELLERS OR OTHERS TRANSACTING OR SEEKING TO TRANSACT ANY BUSINESS WITH CON XXXXXX. THE OFFERING OR GIVING OF SUCH GIFTS BY SELLER, WHETHER OR NOT MADE WITH INTENT TO OBTAIN SPECIAL CONSIDERATION, SHALL BE DEEMED TO BE A MATERIAL BREACH OF CONTRACT ENTITLING CON XXXXXX TO CANCEL THE CONTRACT AND REMOVE SELLER FROM ITS LIST OF QUALIFIED BIDDERS IF IT ELECTS TO DO SO. **PURCHASE ORDER** PAGE 4 PURCHASE ORDER NUMBER 136622 CURRENT DATE 11/17/11 BY FOR CON EDISON TOTAL PAGES 4 □ ATTACHMENT NO. 4 PURCHASE ORDER NO.: 1-37257 FILENAME: PMS-PO #137257 **PURCHASE ORDER** PAGE 1 CURREN...
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Related to Spec

  • Compressed Work Week The Company and Union recognize the concept of the compressed work week. It is further understood that the compressed work week conditions will apply only to those departments that are on the compressed work week.

  • Configuration The configuration for the Purchase Right Aircraft will be the Detail Specification for Model 767-3S2F aircraft at the revision level in effect at the time of the Supplemental Agreement. Such Detail Specification will be revised to include (i) changes required to obtain required regulatory certificates and (ii) other changes as mutually agreed upon by Boeing and Customer.

  • Purchase Order Duration Purchase orders issued pursuant to this State Term Contract must be received by the Contractor no later than close of business on the last day of the Contract’s term to be considered timely. The Contractor is obliged to fill those orders in accordance with the Contract’s terms and conditions. Purchase orders received by the Contractor after close of business on the last day of the State Term Contract’s term shall be considered void. Purchase orders for a one-time performance of contractual services shall be valid through the performance by the Contractor, and all terms and conditions of the State Term Contract shall apply to the single delivery/performance, and shall survive the termination of the Contract. Contractors are required to accept purchase orders specifying delivery schedules exceeding the contracted schedule even when such extended delivery will occur after expiration of the State Term Contract. For example, if a state term contract calls for delivery 30 days after receipt of order (ARO), and an order specifies delivery will occur both in excess of 30 days ARO and after expiration of the state term contract, the Contractor will accept the order. However, if the Contractor expressly and in writing notifies the ordering office within ten (10) calendar days of receipt of the purchase order that Contractor will not accept the extended delivery terms beyond the expiration of the state term contract, then the purchase order will either be amended in writing by the ordering entity within ten (10) calendar days of receipt of the contractor’s notice to reflect the state term contract delivery schedule, or it shall be considered withdrawn. The duration of purchase orders for recurring deliveries of commodities or performance of services shall not exceed the expiration of the State Term Contract by more than twelve months. However, if an extended pricing plan offered in the State Term Contract is selected by the Customer, the Contract terms on pricing plans shall govern the maximum duration of purchase orders reflecting such pricing plans. Timely purchase orders shall be valid through their specified term and performance by the Contractor, and all terms and conditions of the State Term Contract shall apply to the recurring delivery/performance as provided herein, and shall survive the termination of the Contract. Ordering offices shall not renew a purchase order issued pursuant to a State Term Contract if the underlying contract expires prior to the effective date of the renewal.

  • Purchase Order Flip via Ariba Network (AN) The online process allows suppliers to submit invoices via the AN for catalog and non- catalog goods and services. Contractors have the ability to create an invoice directly from their Inbox in their AN account by simply “flipping” the purchase order into an invoice. This option does not require any special software or technical capabilities. For the purposes of this section, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider of MFMP the right and license to use, reproduce, transmit, distribute, and publicly display within the system the information outlined above. In addition, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider the right and license to reproduce and display within the system the Contractor’s trademarks, system marks, logos, trade dress, or other branding designation that identifies the products made available by the Contractor under the Contract.

  • Contract Quantity The Contract Quantity during each Contract Year is the amount set forth in the applicable Contract Year in Section D of the Cover Sheet (“Delivery Term Contract Quantity Schedule”), which amount is inclusive of outages.

  • ESTIMATED / SPECIFIC QUANTITY CONTRACTS Estimated quantity contracts, also referred to as indefinite delivery / indefinite quantity contracts, are expressly agreed and understood to be made for only the quantities, if any, actually ordered during the Contract term. No guarantee of any quantity is implied or given. With respect to any specific quantity stated in the contract, the Commissioner reserves the right after award to order up to 20% more or less (rounded to the next highest whole number) than the specific quantities called for in the Contract. Notwithstanding the foregoing, the Commissioner may purchase greater or lesser percentages of Contract quantities should the Commissioner and Contractor so agree. Such agreement may include an equitable price adjustment.

  • ODUF Packing Specifications 6.3.1 The data will be packed using ATIS EMI records. A pack will contain a minimum of one (1) message record or a maximum of ninety-nine thousand nine hundred and ninety-nine (99,999) message records plus a pack header record and a pack trailer record. One transmission can contain a maximum of ninety-nine (99) packs and a minimum of one (1) pack.

  • Technical Specifications 1. A procuring entity shall not prepare, adopt or apply any technical specification or prescribe any conformity assessment procedure with the purpose or effect of creating an unnecessary obstacle to trade between the Parties.

  • Spare Parts 14.1 As specified, the supplier may be required to provide any or all of the following materials, notifications, and information pertaining to spare parts manufactured or distributed by the supplier:

  • Service Specification The Parties have agreed upon the scope and specification of the Services provided under this Service Agreement in the Service Specification.

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