TIPS Member Purchasing Procedures Sample Clauses

TIPS Member Purchasing Procedures. If a customer calls and requests to order off of the TIPS Classroom and Teaching Aids, Goods and Services Contract, School Outfitters will advise the customer that School Outfitters will report the sale pursuant to their TIPS Automated Vendor Agreement. If the customer calls and does not request to order off of the TIPS Classroom and Teaching Aids Contract: School Outfitters will proactively market the TIPS Classroom and Teaching Aids Contract to the customer and if the customer opts to utilize the TIPS Contract, School Outfitters will advise the customer that School Outfitters will report the sale pursuant to their TIPS Automated Vendor Agreement • TIPS members must call, chat, or email to receive their discount. Orders placed online will not receive the TIPS Contract discount. • Volume discounts are available by calling 000-000-0000. An Account Manager will provide a quote with additional discounts based on the volume quoted. • School Outfitters sub-contracts all services to National and Regional Installation companies to allow for National coverage and competitive rates. School Outfitters does not have any current contracts with specific sub-contractors that are Texas HUB Vendors. School Outfitters is willing to make the effort to work with HUB vendors on a per project basis if requested by the district. Product Warranty We have a one year limited warranty on all products. Preliminary Matters This Warranty gives you specific legal rights, and you may have other rights that vary from state to state (or by country or province). Other than as permitted by law, Birdbrain Technologies, LLC does not exclude, limit or suspend other rights you may have. For a full understanding of your rights you should consult the laws of your country, province or state.
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TIPS Member Purchasing Procedures. If a customer calls and requests to order off of the TIPS Cafeteria Contract, School Outfitters will advise the customer that School Outfitters will report the sale pursuant to their TIPS Automated Vendor Agreement. If the customer calls and does not request to order off of the TIPS Cafeteria Contract: School Outfitters will proactively market the TIPS Cafeteria Contract to the customer and if the customer opts to utilize the TIPS Contract, School Outfitters will advise the customer that School Outfitters will report the sale pursuant to their TIPS Automated Vendor Agreement • TIPS members must call, chat, or email to receive their discount. Orders placed online will not receive the TIPS Contract discount. • Volume discounts are available by calling 800-260-2776. An Account Manager will provide a quote with additional discounts based on the volume quoted. • School Outfitters sub-contracts all services to National and Regional Installation companies to allow for National coverage and competitive rates. School Outfitters does not have any current contracts with specific sub-contractors that are Texas HUB Vendors. School Outfitters is willing to make the effort to work with HUB vendors on a per project basis if requested by the district. REFERENCES Please provide three (3) references, preferably from school districts or other governmental entities who have used your services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Clear Creek ISD Xxxxxxx Xxxxx xxxxxx@xxxxx.xxx 000-000-0000 Xxxxxxx ISD Xxxxxx Xxxx xxxxx@xxxxxxx.x00.xx.xx 000-000-0000 Xxxxx ISD Xxxxxxx Xxxxxx xxxxxxx.xxxxxx@xxxxxxxx.xxx 000-000-0000 TIPS RFP # 201101 School Outfitters Name of company Required Confidential Information Status Form Xxxxxxxx Xxxxxx - Sales Manager Printed Name and Title of authorized company officer declaring below the confidential status of material 0000 Xxxxxx Xxx. Xxxxxxxxxx XXXX 00000 800-260-2776 Address City State ZIP Phone ALL VENDORS MUST COMPLETE THE ABOVE SECTION CONFIDENTIAL INFORMATION SUBMITTED IN RESPONSE TO COMPETITIVE PROCUREMENT REQUESTS OF EDUCATION SERVICE CENTER REGION 8 AND TIPS (ESC8) IS GOVERNED BY TEXAS GOVERNMENT CODE, CHAPTER 552 If you consider any portion of your proposal to be confidential information and not subject to public disclosure pursuant to Chapter 552 Texas Gov’t Code...
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TIPS Member Purchasing Procedures. Scholastic requests to continue the Automated Vendor Agreement dated May 12, 2016, with the following updated Scholastic deviations or “add-ins”: o Scholastic will allow TIPS members to purchase Classroom Magazines under contract, but Scholastic will not include Classroom Magazines on the reports or pay a fee for Classroom Magazine orders. o Scholastic will create its own bimonthly reports, based on orders coming through xxxxxxxx@xxxxxxxxxx.xxx and on any school purchase orders that contain the contract number and that are sent directly to Scholastic. In the latter case, Scholastic will not send purchase orders back to TIPS for recording. o Scholastic will only pay on “missed POs” during the prior two reporting periods (four months back at the most). o This contract includes programs in the Scholastic Education Catalog (including digital programs), Scholastic Teaching Resources Catalog, and Scholastic Professional Learning Services. It does not include items from Scholastic Book Fairs, Scholastic Reading Clubs, Scholastic Library Publishing, or other divisions of Xxxxxxxxxx Xxx. • Page 7 – Marketing Scholastic requests that the first sentence be removed and replaced with the following: “Except for the TIPS listing of the Scholastic, Inc. contract on the TIPS website, any use of Vendor’s name and logo or any form of publicity, inclusive of press release, regarding this Agreement awarded by TIPS, must have prior written approval from Vendor and approval of which, shall not be unreasonably withheld by Vendor.” • Page 7 - Survival Clause Scholastic requests that the first sentence be deleted and be replaced with the following: “All applicable software license agreements that were entered into between Vendor and Customer under the terms and conditions of the Agreement shall end upon the latter of, expiration of the prepaid digital license period for the software, or termination of the Agreement.”
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TIPS Member Purchasing Procedures. Purchase orders or their equal are issued by participating TIPS Member to the awarded vendor indicating on the PO “TIPS Agreement Number”. Order is emailed to TIPS at tipspo@tips- xxx.xxx. • Awarded vendor delivers goods/services directly to the participating Member. • Awarded vendor invoices the participating TIPS Member directly. • Awarded vendor receives payment directly from the participating Member. • Awarded vendor reports sales monthly to TIPS (unless prior arrangements have been made with TIPS to report otherwise). 5 of 11 TIPS VENDOR AGREEMENT- NON-JOC Ver.08022017.rp
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Related to TIPS Member Purchasing Procedures

  • Tendering Procedures i) Section I - Instructions to Tenderers (ITT)

  • Closing Procedures Subject to satisfaction or waiver by the relevant Party of the conditions of Closing set forth herein, at the Time of Closing the Vendors shall deliver actual possession of the Purchased Shares and the requisite instruments of conveyance and upon such delivery the Purchaser shall pay or satisfy the Purchase Price in accordance with Section 2.03. The transfer of possession of the Purchased Shares shall be deemed to take effect as at the Time of Closing.

  • BIDDING PROCEDURES 4.1. Bidders have to login at EHSAN AUCTIONEERS SDN. BHD. Website using the same registered email 30 minute before Auction Time.

  • New Procedures New procedures as to who shall provide certain of these services in Section 1 may be established in writing from time to time by agreement between the Fund and the Transfer Agent. The Transfer Agent may at times perform only a portion of these services and the Fund or its agent may perform these services on the Fund's behalf;

  • AML/KYC Procedures “AML/KYC Procedures” means the customer due diligence (CDD) procedures of a Reporting Financial Institution pursuant to the anti-money laundering or similar requirements of the jurisdiction concerned to which such Reporting Financial Institution is subject.

  • NEGOTIATING PROCEDURES 4.01 A request for professional negotiations shall be submitted in writing by the SHTA to the Board or its designated representative or by the Board’s designated representative to SHTA before April 1 of the year (approximately 90 calendar days) of the expiration of the existing Agreement. A copy of the notice shall be filed with the State Employment Relations Board. A mutually convenient meeting shall be held by April 15th in which both parties shall exchange negotiation packages which shall include additions to, deletions from or revisions of the existing agreement. No new items shall be introduced for negotiations during said negotiations except what may be mutually agreed upon by both negotiation teams.

  • Quality Control Procedures The Seller shall have an internal quality control program that verifies, on a regular basis, the existence and accuracy of the legal documents, credit documents, property appraisals, and underwriting decisions. The program shall include evaluating and monitoring the overall quality of the Seller's loan production and the servicing activities of the Seller. The program is to ensure that the Mortgage Loans are originated and serviced in accordance with Accepted Servicing Standards and the Underwriting Guidelines; guard against dishonest, fraudulent, or negligent acts; and guard against errors and omissions by officers, employees, or other authorized persons.

  • Funding Procedures Not later than 11:00 a.m. (Boston time) on the proposed Drawdown Date of any Loans, each of the Banks will make available to the Agent, at its Head Office, in immediately available funds, the amount of such Bank's Commitment Percentage of the amount of the requested Loans. Upon receipt from each Bank of such amount, and upon receipt of the documents required by ss.ss.11 and 12 and the satisfactIon of the other conditions set forth therein, to the extent applicable, the Agent will make available to the Borrower the aggregate amount of such Loans made available to the Agent by the Banks. The failure or refusal of any Bank to make available to the Agent at the aforesaid time and place on any Drawdown Date the amount of its Commitment Percentage of the requested Loans shall not relieve any other Bank from its several obligation hereunder to make available to the Agent the amount of such other Bank's Commitment Percentage of any requested Loans.

  • Hiring Procedures Nothing contained in this Article 4 shall impair any of the rights of the Employer to hire new or additional employees to meet the employment needs of the Employer, in accordance with the terms and provisions of this collective bargaining Agreement or to meet the obligations of the Employer under Article 2, Section H of this Agreement or to take affirmative steps to comply with any requirements under any applicable Federal or State law prohibiting discrimination in employment.

  • Change Control Procedures In the event that either party desires to change the terms of this Contract, the following procedures will apply:

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