Deliverable Acceptance Document definition

Deliverable Acceptance Document means a document setting out the acceptance requirements for the relevant Deliverable as may be agreed between the Parties pursuant to Schedule 8 (Transition and Transformation). Design Authorities has the meaning set out in paragraph 6.1 of Schedule 12 Governance and Service Management.
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Deliverable Acceptance Document. (“DAD”) Written certification, delivered to Contractor and signed by an authorized representative of the State, stating that any Defects in a particular Phase or the solution discovered after implementation and testing have been corrected as required under this Contract, and that the Phase complies in all material respects with all of the applicable requirements and deliverables list in the Deliverable Expectation Documents. DAD will reflect submission and acceptance of required documentation for the State acceptance.
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Examples of Deliverable Acceptance Document in a sentence

  • This deliverable will not be considered complete without a Deliverable Acceptance Document signed and approved by the State Authorized Representative.

  • The State will approve the final deliverable based on the DED using the Deliverable Acceptance Document (DAD).

  • Formal DED approval shall occur in accordance with the Deliverable Acceptance Document (DAD) process below.

  • When the Gap Analysis Punch List is resolved, the Health District Responsible Expert will sign the Deliverable Acceptance Document, documenting finalization of the solution configuration.

  • The delivery of this tool shall not be considered complete without a Deliverable Acceptance Document (DAD) signed and approved by the State Authorized Representative.

  • This deliverable shall not be considered complete without a Deliverable Acceptance Document signed and approved by the State Authorized Representative.

  • Upon the State’s acceptance and approval of each deliverable in the following table, the State shall issue the contractor a Deliverable Acceptance Document (DAD).

  • Every DED has a corresponding Deliverable Acceptance Document (DAD) to be developed by the Contractor and subject to State review and approval through which the State officially accepts the final deliverable.

  • This solution will not be considered complete without a Deliverable Acceptance Document signed and approved by the State Authorized Representative.

  • Deliverable Acceptance Document must be included as support documentation.

Related to Deliverable Acceptance Document

  • Service Document means a claim form, application notice, order, judgment or other document relating to any Proceedings;

  • Acceptance Test Document means a document, which defines procedures for testing the functioning of installed system. The document will be finalized with the contractor within 7 days of issuance of the Letter of Award.

  • Firm Order Confirmation or "FOC" means the notice Qwest provides to CLEC to confirm that CLEC's Local Service Order (LSR) has been received and has been successfully processed. The FOC confirms the schedule of dates committed to by Qwest for the Provisioning of the service requested.

  • IITK Purchase Order means the IITK’s official Purchase Order document;

  • Purchase Order means the form or format a Customer uses to make a purchase under the Contract (e.g., a formal written purchase order, electronic purchase order, procurement card, contract or other authorized means).

  • Scope Document means the document (if any) that is provided with and becomes part of the Order Form and which defines sometimes in conjunction with a Service Description (as applicable) the Services to be provided.

  • Finance Document means this Agreement, any Fee Letter, any Accession Letter, any Resignation Letter and any other document designated as such by the Agent and the Company.

  • The Purchase Order means the order placed by the Purchaser on the Supplier signed by the Purchaser including all attachments and appendices thereto and all documents incorporated by reference therein. The purchase order shall be deemed as "Contract" appearing in the document.

  • The Advance Purchase Order or “Letter of Intent” means the intention of Purchaser to place the Purchase Order on the bidder.

  • Programme Document means the formal document (in standard format) attached to this Agreement, which is concluded by the Parties and reflects expected results, detailed activities, timeframes and budget, and defines what is to be accomplished. The Programme Document is the basis for requisitioning, committing and disbursing funds to carry out planned activities and for their monitoring and reporting.

  • Assignment and Acceptance Agreement means an assignment and acceptance agreement entered into by a Lender, an Eligible Assignee and the Administrative Agent, and, if required, the Borrower, pursuant to which such Eligible Assignee may become a party to this Agreement, in substantially the form of Exhibit C hereto.

  • E-Auction Process Information Document means this document including all the appendices hereto, for the purposes of setting out the process for submission of a bid and selection of Successful Bid in accordance with the provisions of the IBC and shall include all supplements, modifications, amendments, alterations or clarifications thereto issued in accordance with the terms hereof.

  • Swap Specification means, with respect to any Swap, the Rules or other trading protocols containing specifications for such Swap, as adopted, amended, supplemented or otherwise modified from time to time by BSEF.

  • Letter of Acceptance means the letter of formal acceptance, signed by the contractor. Procuring Entity, including any annexed memoranda comprising agreements between and signed by both Parties.

  • MSAA Indicator Technical Specifications document means, as the context requires, either or both of the document entitled “Multi-Sector Service Accountability Agreement (MSAA) 2019-20 Indicator Technical Specifications November 5, 2018 Version 1.3” and the document entitled “Multi-Sector Service Accountability Agreement (MSAA) 2019-20 Target and Corridor-Setting Guidelines” as they may be amended or replaced from time to time;

  • Confirmation of Acceptance shall have the meaning specified in paragraph 2B(5).

  • Specified Agreement is defined in Section 8.1(e) of the Agreement.

  • Purchase Order (PO) means a written offer made by a purchaser to a supplier formally stating the terms and conditions of a proposed transaction.

  • Letter of Acceptance (LOA) means the written notice issued by JMRC to the selected bidder(s) intimating the acceptance of selected bidder's Proposal for the award of Lease;

  • Order Confirmation All TIPS Member Agreement orders are approved daily by TIPS and sent to vendor. The Vendor should confirm receipt of orders to the TIPS Member (customer) within 3 business days. • Vendor custom website for TIPS: If Vendor is hosting a custom TIPS website, updated pricing when effective. TIPS shall be notified when prices change in accordance with the award.

  • Statement of Work means the description of activities performed in completing the Project, as specified in the Contract and as may be amended.

  • Service Order Form means our standard Service Order Form for Services, or any other order form that we agree with you in writing that incorporates the provisions of this DPA;

  • Non-Conforming Product means a Product that does not conform to the Supplier’s Warranties.

  • SOW means the document specifying, without limitation, the scope, objective, and time frame of the Work that Supplier will perform for Cisco.

  • End User Agreement means any agreement that Eligible Users are required to sign in order to participate in this Contract, including an end user agreement, customer agreement, memorandum of understanding, statement of work, lease agreement, service level agreement, or any other named separate agreement.

  • Product Specification means a product specification for a Medical Device set out in Schedule 2;