Purchasing Procedure definition

Purchasing Procedure means the procedure for repeat purchasing of Goods and/or Services under this Call Off Contract specified by the Customer in accordance with Clause 6;
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Purchasing Procedure means the items in which the Project Specific IPRs subsist; means an Order under this Call off Contraxct made in accordance with the purchasing procedure. Means the procedure for repeat purchasing of Products and/or Services under this Call Off Contract specified by the Customer
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Purchasing Procedure means the procedure for purchasing adhoc Goods under this Call Off Contract by way of Purchase Orders, as set out in Appendix 1 to the Order Form (and as may be amended by the Customer from time to time;
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Examples of Purchasing Procedure in a sentence

  • The Direct Purchasing Procedure will not be an acceptable excuse for delay to the Construction Schedule.

  • Material Control – Purchasing Procedure – Store Keeping – Techniques of Inventory Control –Levels settings– EOQ – ABC Analysis – VED Analysis – Just In-Time – Perpetual Inventory System – Documents used in Material Accounting - Methods of Pricing Material Issues: FIFO, LIFO, Weighted Average Price Method and Simple Average Price Method - Problems.

  • Demonstrate commitment to minimising environmental impact of goods and services through the implementation of the Environmental Purchasing Procedure & Guidelines.

  • In accordance with Virginia state law, ACPS Purchasing Procedure DJF-1 requires any contractor or his employees that will be in the presence of students during regular school hours or during school sponsored activities certify that he/she has not been convicted of any felony or any offense involving the sexual molestation or physical or sexual abuse or rape of a child.

  • Failure to file protest as outlined in the Loxahatchee River Environmental Control District Purchasing Procedure shall constitute a waiver of proceedings under the referenced District Procedures.

  • Legend had been an exploration stage company between August 2006 and February 2011.Effective March 1, 2011, Legend is reporting as a development stage company.

  • In accordance with Virginia state law, ACPS Purchasing Procedure DJF-1 requires any Vendor or his employees that will be in the presence of students during regular school hours or during school sponsored activities certify that he/she has not been convicted of any felony or any offense involving the sexual molestation or physical or sexual abuse or rape of a child.

  • The designated Manager shall administer the Purchasing Procedure adopted by the Board, negotiate and approve term contracts and purchase products and services required, consistent with the principles of price, quality and delivery.

  • Please refer to the 3.2 Purchasing Procedure for more information.

  • A vendor wishing to protest any award decision resulting from this solicitation shall do as set forth in the County’s Purchasing Procedure Manual.

Related to Purchasing Procedure

  • Rights Offering Procedures means the procedures with respect to the Rights Offerings that are approved by the Bankruptcy Court pursuant to the Disclosure Statement Order, which procedures shall be in form and substance substantially as set forth on Exhibit A hereto, as may be modified in a manner that is reasonably acceptable to the Requisite Commitment Parties and the Company.

  • Life-sustaining procedure means a medical procedure or intervention which serves only to prolong the dying process. Life‑sustaining procedures do not include the administration of medication or other treatment for comfort care or alleviation of pain. The principal shall indicate in the health care power of attorney whether the provision of nutrition and hydration through medically or surgically implanted tubes is desired.

  • Direct Ordering Procedure means the ordering procedure set out in paragraph 2 of Schedule 5 (Ordering Procedure) of this Framework Agreement;

  • Bidding Procedures means the bidding procedures approved by the Bankruptcy Court pursuant to the Bidding Procedures Order.

  • Staff Vetting Procedure means the Authority’s procedures for the vetting of personnel and as advised to the Contractor by the Authority.

  • Ordering Procedures means the ordering and award procedures specified in Clause 6 (Ordering Procedures) and Framework Schedule 5 (Ordering Procedure);

  • Bidding Process means the procurement procedure under which sealed bids are invited, received, opened, examined and evaluated for the purpose of awarding a contract;

  • Tendering Process means the process commenced by the issuing of this Request for Proposals and concluding upon formal announcement by the DBSA of the selection of a successful Bidder(s) or upon the earlier termination of the process.

  • Aversive procedure means a systematic physical or sensory intervention program for modifying the behavior of a student with a disability which causes or reasonably may be expected to cause one or more of the following:

  • Life-giving procedure is defined as a medically-supervised procedure involving the testing, sampling, or donation of blood, platelets, organs, fluids, tissues, and other human body components for the purposes of donation, without compensation, to a person or organization for medically necessary treatments. Employees will provide reasonable advance notice and written proof from an accredited medical institution, physician or other medical professional that the employee participated in a life-giving procedure. Agencies may take into account program and staffing replacement requirements in the scheduling of leave for life-giving procedures.

  • Approved purchasing system means a Contractor’s purchasing system that has been reviewed and approved in accordance with Part 44 of the Federal Acquisition Regulation (FAR)

  • Dynamic Purchasing System means a completely electronic process for making commonly used purchases of items generally available on the market;

  • Surgical procedure means a procedure that is performed

  • Staff Vetting Procedures means the Authority’s procedures for the vetting of personnel and as advised to the Contractor by the Authority.

  • Accounting Procedure means the principles and procedures of accounting set out in Appendix C.

  • Purchasing Portfolio has the meaning specified in Section 2.10;

  • Remarketing Procedures means the procedures for conducting Remarketings set forth in Part II of these Articles Supplementary.

  • competitive bidding process means a competitive bidding process referred to in paragraph 12 (1) (d) of this Policy;

  • Operating Procedures means the standard internal operating procedures and compliance policies established by the Company to implement the Compliance Plan.

  • Change Control Procedure has the meaning set out at Clause 28.1;

  • Variation Procedure means the procedure set out in Clause 22.1 (Variation Procedure);

  • Auction Procedures means the auction procedures constituting Part II of the form of Statement as of the filing thereof.

  • Servicing Procedures means the servicing procedures of Ford Credit relating to retail installment sale contracts originated or purchased by Ford Credit as the procedures may change.

  • Standard operating procedure means a formal written procedure offi- cially adopted by the plant owner or operator and available on a routine basis to those persons responsible for carrying out the procedure.

  • Bidding Procedures Order means that certain order of the Bankruptcy Court, entitled “Order (A) Approving Sale Procedures and Bid Protections, Including Break-Up Fee(s), In Connection With Sale Of Substantially All Assets; (B) Scheduling An Auction For And Hearing To Approve One Or More Sales; (C) Approving Notice Of Respective Date, Time And Place For Auction And For Hearing On Approval Of Sale(s),” entered on January 16, 2009.

  • Purchasing Party means a Party purchasing an Offered Service.