Procurement Services definition

Procurement Services shall refer to a business unit of OGS, formerly known as New York State Procurement (“NYSPro”) and Procurement Services Group (“PSG”).
Procurement Services formerly known as Procurement Services Group (PSG) and New York State Procurement (NYSPro) shall mean a division of the New York State Office of General Services which is authorized by law to issue centralized, statewide contracts for use by New York agencies, political subdivisions, schools, libraries and others authorized by law to participate in such contracts.
Procurement Services means Johnson County Community College’s Procurement Services.

Examples of Procurement Services in a sentence

  • All addenda MUST be signed and submitted to the Office of Procurement Services, 8115 Gatehouse Road, Suite 4400, Falls Church, VA 22042-1203, before the due date/time or must accompany the bid.

  • All competitive solicitations will be electronically posted on the University’s www.fgcu.edu/ website (Procurement Services Department).

  • Reports of Contract Usage are to be submitted to OGS Procurement Services, to the attention of the Contract Administrator, as shown on the front page of the Contract Award Notification document posted on the OGS website.

  • All inquiries concerning this RFP must be directed in writing to John Mann Jr., Director of Procurement Services at jwmann@wsfcs.k12.nc.usAll inquiries must be received by 5:00 PM EST on Wednesday, September 28, 2022.

  • All State Agencies may utilize and purchase under any state centralized contract let by the Office of General Services Procurement Services Group, unless the Bid Specifications limit purchases to specific State Agencies.


More Definitions of Procurement Services

Procurement Services shall refer to the division of the New York State Office of General Services which is authorized by law to issue centralized, statewide contracts for use by Authorized Users.
Procurement Services means a division of the New York State Office of General Services which is authorized by law to issue centralized, statewide contracts for use by New York agencies, political subdivisions, schools, libraries and others authorized by law to participate in such contracts. “Purchasing Card (P-Card)” is a method of procuring and settling the purchase of goods and services. Purchasing Card usage fees are not permitted to be charged by Contractors or Subcontractors.
Procurement Services means the Procurement Services Branch, Ministry of Technology, Innovation and Citizens’ Services.
Procurement Services means a division of the New York State Office of General Services, which is authorized by law to issue centralized, statewide contracts for use by New York agencies, political subdivisions, schools, libraries and others authorized by law to participate in such contracts (“Authorized Users”).
Procurement Services means the Procurement Services Branch of the Ministry of Technology, Innovation and Citizens’ Services;
Procurement Services means the services provided by UNFPA to the Customer in accordance with these Service Conditions, including the procurement by UNFPA of the Supplies and Services, shipment, insurance and testing (as applicable) of the Supplies;
Procurement Services shall refer to a business unit of OGS, formerly known as New York State Procurement (“NYSPro”) and Procurement Services Group (“PSG”). Program Plan Application – a document that is to be completed by each State Agency for the purpose of receiving approval for its agency plan from the EVTA and Division of the Budget. The State reserves the right to update the Program Plan Application form during the term of the Contract without a formal contract amendment. Request for Proposal (RFP) – Request for Proposal #23111 for Payment Processing Services, issued by the New York State Office of General Services. SDVOB – shall refer to a NYS-certified Service-Disabled Veteran-Owned Business. Surcharge or Convenience Fee or Service Fee – a payment mechanism by which, at the direction of the Authorized User, the fees associated with the Authorized User’s acceptance of the Credit/Charge Cards are paid by the Device User or Customer in the form of an additional fee, as a percentage of the dollar amount of the transaction. A Convenience Fee or Surcharge or Service Fee shall be assessed in accordance with Card Association Rules. Work Order – a document which includes technical project details, project costs, development timeframes and any unique administrative terms and conditions required by an Authorized User. For a State Agency Authorized User, OGS shall review and approve the Work Order form in writing prior to commencement of the Services.