E-PROCUREMENT. The College has implemented an e-Procurement solution, named SharkMart, with the objective of streamlining processes and gaining operational efficiencies. Bidders identified for a contract award will be required to register in SharkMart. The Procurement office will send an email to the Bidder’s contact that will include a SharkMart link to start the registration process. This process involves the completion of a company and tax profile (W9). The registration process must be completed before any purchase orders are issued. Registering is completely free of charge and will enable your firm to benefit from the following functionality:
E-PROCUREMENT. Prior to execution of this Agreement, the PROVIDER will be registered electronically with the State of Florida at XxXxxxxxxXxxxxxXxxxx.xxx. If the parties agree that exigent circumstances exist that would prevent such registration from taking place prior to execution of this Agreement, then the PROVIDER will so register within 21 days from execution. Failure of the PROVIDER to register electronically with the state of Florida will result in non-payment for expenditures by the Department of Financial Services until the PROVIDER has complied. The online registration can be completed at: xxxx://xxx.xxxxxxxxx.xxx/dms/purchasing/myfloridamarketplace.
E-PROCUREMENT. Prior to execution of this CONTRACT, the CONTRACTOR will be registered electronically with the State of Florida at XxXxxxxxxXxxxxxXxxxx.xxx. If the PARTIES agree that exigent circumstances exist that would prevent such registration from taking place prior to execution of the CONTRACT, then the CONTRACTOR will so register within twenty-one (21) days from the date of execution. The online registration can be completed at: xxxx://xxx.xxxxxxxxx.xxx/dms/purchasing/myfloridamarketplace. If the CONTRACTOR needs assistance in registering, the CONTRACTOR may call 0-000-000-0000, fax 000- 000-0000, or email: xxxxxxxxxx@xxxxxxxxx.xxx. Failure of the CONTRACTOR to timely register may result in cancellation of this CONTRACT.
E-PROCUREMENT. 6.4.1 It is the Authority’s intention to procure Services electronically via E-Procurement. It is therefore mandatory that all Contractors to the Authority agree to conduct business transactions with the Authority electronically.
E-PROCUREMENT. 6.1 You shall where practicable provide a catalogue of all products and/or services that are covered under this Contract. This catalogue shall be provided in multiple MS Excel Formats to suit the various e-procurement platforms and as a minimum shall include Part Number, Full Product/Service Description, Unit of Sale, and Price per unit, UNSPSC code (xxx.xxxxxx.xxx) and will be hosted on the GeM eMarketplace (xxx.xxx.xx.xx) and thereafter if required by a UK Universities Purchasing Consortia (UKUPC) member consortium, be hosted on any e- procurement systems (including but not limited to Parabilis, Pecos and GEM eMarketplace) that UKUPC member consortia collaboratively support on behalf of their members.
E-PROCUREMENT. 18.1 The Contractor shall participate in the any Contracting Body’s requirement in relation to e-procurement and work with each Contracting Body in developing an e-trading relationship which is appropriate for the provision of the Goods or Services. Electronic orders may be placed by a Contracting Body with the Contractor via an e- procurement system in the form notified to the Contractor.
E-PROCUREMENT. The execution of the contract between the contracting authority and the contractor may be automated by the use of one or more of the following applications: e-Request, e-Catalogue, e-Ordering and e-Fulfilment and e- Invoicing. The use of the above applications may be made available by the Contracting Authority during the lifetime of the contract.
E-PROCUREMENT. As part of its procurement strategy Shropshire Council is committed to the use of technology that can improve the efficiency of procurement. Successful Tenderers may be required to send or receive documents electronically. This may include purchase orders, acknowledgements, invoices, payment advices, or other procurement documentation. These will normally be in the Council’s standard formats, but may be varied under some circumstances so as not to disadvantage small and medium suppliers. 14.0
E-PROCUREMENT. There are four (4) tiers of discounts based on the county location as per the color coding shown in the Map and
E-PROCUREMENT. NS8 agrees to follow a process of electronic procurement (e-procurement) instructed by Licensee without any additional charge to Licensee.
