Price List means any price list(s) issued by SAP for the applicable SAP PartnerEdge Model setting out the available software, services and the prices or fees as further defined in the in the applicable SAP PartnerEdge Model.
Price List Item means those SAP Cloud Services that are identified in the Solution Exhibit of this Agreement. The Parties may include additional Price List Items by written agreement.
Service List means the list of persons designated by the hearing officer or Clerk in a regulatory or adjudicatory proceeding upon whom parties or participants must serve motions, prefiled questions and prefiled testimony and any other documents that the parties or participants file with the Clerk unless the hearing officer otherwise directs. (See definition of "notice list" in this Section.) (See also 35 Ill. Adm. Code 102.422.)
Approved Vendor List means a list of approved vendors established under Section 63G-6a-507.
Approved Vendor means a person who has been approved for inclusion on an approved vendor list through the approved vendor list process.
Product Schedule means PTC’s standard order form entitled “PTC Product Schedule” (including all schedules, attachments and other document(s) specifically referenced therein) or such alternative order form as may be submitted by Customer and accepted by PTC, in each case that specifies (i) the Licensed Products and/or Services ordered; and (ii) for Licensed Products, the installation address (including the Designated Country) and the Licence Term.
Locational Price Adder means an addition to the marginal value of Unforced Capacity within an LDA as necessary to reflect the price of Capacity Resources required to relieve applicable binding locational constraints.
Product Price has the meaning set forth in Section 1.04.
Carrier Access Billing System (“CABS”) is the system which is defined in a document prepared under the direction of the Billing Committee of the OBF. The CABS document is published by Telcordia in Volumes 1, 1A, 2, 3, 3A, 4 and 5 as Special Reports SR-OPT-001868, SR-OPT-0011869, SR-OPT-001871, SR-OPT- 001872, SR-OPT-001873, SR-OPT-001874, and SR-OPT-001875, respectively, and contains the recommended guidelines for the billing of access and other connectivity services. Sprint’s carrier access billing system is its Carrier Access Support System (CASS). CASS mirrors the requirements of CABS.
Interexchange Carrier (IXC means a carrier that provides, directly or indirectly, InterLATA or IntraLATA Telephone Toll Services.
non-central item means any item which is not in italics in this Collective Agreement.
Product Category means the applicable category which best describes the product as listed in this Section 94508.
Delivery Schedule means the schedule for the delivery of Services as set forth in attached Annex 3.
List Price means the list of prices of the Goods maintained by the Seller as amended from time to time;
Functional Specifications means the descriptions of features and functions of the Application as expressly set forth in Quote.
technical specification means a document that prescribes technical requirements to be fulfilled by a product, process or service;
Contract Price(s) means the price(s) tendered by the contractor and accepted by the Council for the execution of the contract.
Multiple Exchange Carrier Access Billing or “MECAB” means the document prepared by the Billing Committee of the OBF, which functions under the auspices of the Carrier Liaison Committee (CLC) of the Alliance for Telecommunications Industry Solutions (ATIS). The MECAB document, published by ATIS as ATIS/OBF-MECAB- Issue 6, February 1998, contains the recommended guidelines for the billing of access services provided to an IXC by two (2) or more LECs, or by one LEC in two (2) or more states within a single LATA.
Ordering Catalog means the electronic listing of items and their corresponding Contract unit prices available for ordering under this contract.
GDP price deflator means the average of the four implicit price
Technical Specifications means the detailed requirements for the Work furnished by the Architect and set forth in Book 3 of the Contract Documents.
IITK Purchase Order means the IITK’s official Purchase Order document;
Interexchange Carrier (IXC) means a carrier that provides, directly or indirectly, interLATA or intraLATA Telephone Toll Services.
BOQ means Bill of Quantity or the Price Schedule in which rates for the e-tender should be quoted and uploaded online on the e-tender website.
Local Service Ordering Guide or "LSOG" is a document developed by the OBF to establish industry-wide ordering and Billing processes for ordering local services.
Brand Name Specification means a specification limited to one or more items by manufacturers’ names or catalogue number.