Price List Item definition

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.
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Examples of Price List Item in a sentence

  • For the avoidance of doubt, once allocated to a specific Customer the provision of the subscribed SAP Cloud Service for each Price List Item of the Order Form is limited to this specific Customer.

  • Any such company will be considered an Affiliate as long as that interest or control is maintained.1.2 “Allocation” means specifying each Price List Item of the subscribed SAP Cloud Service under a single Order Form that Provider allocates to a single Customer.

  • Pricing Assets‌Unless you override the List Price, the price of the asset depends on the values you enter for defined the Price List Item fields under the Tax and Billing tab.

  • Names pay tribute to mauri, acknowledge mana, and transmit knowledge.

  • Contract Data Price List Item number Description Unit Quantity Rate Price 1 Construction Design 2 Flood Risk Assessment 4 Flow diversion (incl.

  • Create a Discount List, and associate it with the Price List Item directly.B. Create a Discount List, and associate it with the Quote directly.C. Create a Discount List, and associate it with the Product directly.D. Create a Discount List, and associate it with the Price List directly.

  • The Price List and Price List Item (PLI) objects store line item information from the quote or agreement in the following ways: • For PLIs with the list price, the new net unit price is copied to the contract price field of the new PLI.

  • Payment for installation of water service laterals will be made for unit price bid for of items found in the Supplementary Price List ((Item S1a-1 – S1e-1) in the Bid Form.

  • The view is deleted.Pricing Assets‌Unless you override the List Price, the price of the asset depends on the values you enter for defined the Price List Item fields under the Tax and Billing tab.

  • The quality of the work experience listed in Form TECH-4.SCG reserves the right to contact other sources as well as to check references and past performanceincluding without limitation any source listed in TECH-4.For each reference, list a contact individual, their title, address, facsimile, phone and e-mail address [Maximum 2 pages]Form TECH-6.

Related to Price List Item

  • 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.

  • 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.)

  • List Price means the list of prices of the Goods maintained by the Seller as amended from time to time;

  • Punch List Items means such items (i) as are reasonably necessary or appropriate to fully complete the construction, equipping and furnishing of the Hotel in accordance with this Contract and (ii) that, unless otherwise agreed by Buyer in its sole discretion, (a) individually and in the aggregate do not and will not prohibit, cause a delay in or otherwise adversely affect, under applicable Legal Requirements, the Franchise Agreement or otherwise, the opening of the Hotel for business to the public or the continued occupancy and operation of the Hotel as contemplated under the Brand and (b) may be corrected or completed, subject to delays caused by Force Majeure, within not more than sixty (60) days.

  • 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.

  • Approved Vendor List means a list of approved vendors established under Section 63G-6a-507.

  • Commercial Item means a commercial item as defined in FAR 2.101.

  • Procurement item means an item of personal property, a technology, a service, or a construction project.

  • Lowest responsible bidder or vendor means the bidder or vendor: (1) whose response to a request for bids offers the lowest price and is responsive; and (2) who is responsible.

  • Contract Item or “Contract Items” means the list of items identified in Section

  • Ordering Catalog means the electronic listing of items and their corresponding Contract unit prices available for ordering under this contract.

  • Product Price has the meaning set forth in Section 1.04.

  • MONTHLY KILOMETREAGE STATEMENT CUM BILL means the format specified by the Company.

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

  • Lowest responsible bidder means the Bidder submitting Lowest Responsible Bid.

  • Technical Bid means the bid submitted online through the electronic bidding platform, containing the documents as listed out in Clause 2.5.2 of this RFP;

  • NCC means the National Capital Commission;

  • Open Item List means a list of work activities, Punchlist items, changes or other issues that are not expected by Owner and Contractor to be complete prior to Substantial Completion.

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

  • 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.

  • technical specification means a document that prescribes technical requirements to be fulfilled by a product, process or service;

  • Approved Vendor means a person who has been approved for inclusion on an approved vendor list through the approved vendor list process.

  • Contract Unit Price means the total price per unit charged to DLA Troop Support for a product delivered to DLA Troop Support’s customers. The Contract unit price consists of three components: delivered price plus distribution price less Government rebates and discounts. The unit price sum of the three component prices shall be rounded up or down as applicable, to the nearest cent to determine the final Contract unit price.

  • Contract base bid means the total dollar amount a contractor bids on a contract without factoring any bid incentive or percentage reductions to the bid amount.

  • Delivery Schedule means the schedule for the delivery of Services as set forth in attached Annex 3.