The Boeing Supplier Portal Sample Clauses

The Boeing Supplier Portal. (accessed via xxx.Xxxxxx.xxx). Seller shall establish one or more accounts in the Boeing Supplier Portal within forty- five (45) days of contract award. Supplier Portal Account information can be obtained from Xxxxx’s Authorized Procurement Representative. The Supplier Portal is an electronic information portal to simplify transmission and availability of electronic information between Buyer and Seller. The Portal is a Supplier self-served system and will be provided at no cost to Seller. An Internet Browser and internet access is required to access the Supplier Portal. The Supplier Portal is a secure password protected site. One or more Seller accounts shall be requested by the Seller (one account per Seller representative each with a separate protected password) and maintained through regular access to the Portal. Each Seller representative with a Supplier Portal account shall access their account in support of the performance of this contract one or more times within a ninety (90) day period. The Supplier Portal account is used by Buyer as the electronic information portal exchange with Suppliers for a range of information including, but not limited to paragraphs 3, 4, and 5 below.
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The Boeing Supplier Portal. (accessed via xxx.Xxxxxx.xxx). Seller shall establish one or more accounts in the Boeing Supplier Portal within forty-five (45) days of contract award. Supplier Portal Account information can be obta ined from Xxxxx’s Authorized Procurement Representative. The Supplier Portal is an electronic information portal to simplify tra nsmission and availa bility of electronic information between Buyer and Seller. The Portal is a Supplier self-served system and will be provided at no cost to Seller. An Internet Browser and internet access is required to access the Supplier Portal. The Supplier Portal is a secure password protected site. One or more Seller accounts shall be requested by the Seller (one account per Seller representative each with a separate protected password) and maintained through regular access to the Portal. Each Seller representative with a Supplier Portal account shall access their account in support of the performance of this Contract one or more times within a ninety (90) day period. The Supplier Porta l account is used by Xxxxx as the electronic information portal excha nge with Suppliers for a range of information including, but not limited to paragraphs 3, 4, and 5 below.
Sample 1Sample 2
The Boeing Supplier Portal. (accessed via xxx.Xxxxxx.xxx). Seller sha ll establish one or more accounts in the Boeing Supplier Porta l within forty- five (45) days of contract award. Supplier Porta l Account information can be obta ined from Xxxxx’s Authorized Procure ment Representative. The Supplier Portal is an electronic information porta l to simplify transmission and ava ilability of electronic information between Buyer and Seller.An Internet Browser and internet access is required to access the Supplier Portal. The Supplier Porta l is a secure password protected site. One or more Seller accounts shall be requested by the Seller (one account per Seller representative each with a separate protected password) and maintained through regular access to the Portal. Each Seller representative with a Supplier Portal account shall access their account in support of the performance of this Contract one or more times within a ninety (90) day period. The Supplier Porta l account is used by Xxxxx as the electronic information portal exc hange with Suppliers for a range of information including, but not limited to paragraphs 3, 4, 5 and 6 be low.
Sample 1
The Boeing Supplier Portal. (accessed via xxx.Xxxxxx.xxx). Seller shall establish one or more accounts in the Boeing Supplier Portal within forty-five (45) days of contract award. Supplier Portal Account information can be obta ined from Xxxxx’s Authorized Procurement Representative. The Supplier Portal is an electronic information portal to simplify tra nsmission and availa bility of electronic information between Buyer and Seller.An Internet Browser and internet access is required to access the Supplier Porta l. The Supplier Porta l is a secure password protected site. One or more Seller accounts shall be requested by the Seller (one account per Seller representative each with a separate protected password) and mainta ined through regular access to the Portal. Each Seller representative with a Supplier Portal account shall access their account in support of the performance of this Contract one or more times within a ninety (90) day period. The Supplier Portal account is used by Buyer as the electronic information porta l exchange with Suppliers for a range of information including, but not limited to paragraphs 3, 4, 5 and 6 below.
Sample 1

Related to The Boeing Supplier Portal

  • Purchase Order Flip via Ariba Network (AN) The online process allows suppliers to submit invoices via the AN for catalog and non- catalog goods and services. Contractors have the ability to create an invoice directly from their Inbox in their AN account by simply “flipping” the purchase order into an invoice. This option does not require any special software or technical capabilities. For the purposes of this section, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider of MFMP the right and license to use, reproduce, transmit, distribute, and publicly display within the system the information outlined above. In addition, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider the right and license to reproduce and display within the system the Contractor’s trademarks, system marks, logos, trade dress, or other branding designation that identifies the products made available by the Contractor under the Contract.

  • Statement of Work The Contractor shall provide the services and staff, and otherwise do all things necessary for or incidental to the performance of work, as set forth below:

  • The Supplier must a. keep and maintain Records in accordance with prudent business practice and all applicable laws

  • Software Support Services 6.1 The Software Support Services shall comprise:

  • Detailed Description of Services / Statement of Work Describe fully the services that Contractor will provide, or add and attach Exhibit B to this Agreement.

  • Technical Support Services 2.1 The technical support services (the "Services"): Party A agrees to provide to Party B the relevant services requested by Party B, which are specified in Exhibit 1 attached hereto ("Exhibit 1").

  • Authorized User’s Statement of Work A competitive Mini-Bid is required for every transaction under this Centralized Contract. An Authorized User must prepare a detailed Statement of Work using Appendix F, Attachment 1, Mini-Bid Template. The Authorized User must distribute the Mini-Bid to all qualified Vendors per Lot(s) (unless a Vendor has removed itself from consideration via the Appendix F, Attachment 5, Mini-Bid Participation Interest Template). Contact information, organized by Lot, will be available on the OGS website for this Contract. An Authorized User shall conduct its Mini-Bid in accordance with the requirements set forth in Appendix F, Attachment 2, How to Use this Contract. The following terms and conditions shall apply to each Mini-Bid issued by an Authorized User:  An Authorized User may require the execution of unique forms, such as Confidentiality Non- Disclosure agreements; and  An Authorized User is required to make tentative award and non-award notifications to each Contractor who submitted a response to the Mini-Bid. Additionally, the minimum time, excluding the date of release, between issuance of the Mini-Bid by the Authorized User to the Mini-Bid Opening is as follows:  Xxx 0 Xxxx-Xxxx: Xxxx (0) Xxxxxxxx Xxxx  Xxx 0 Mini-Bids: Ten (10) Business Days

  • Customer Audit Customer or its independent third party auditor reasonably acceptable to SAP (which shall not include any third party auditors who are either a competitor of SAP or not suitably qualified or independent) may audit SAP’s control environment and security practices relevant to Personal Data processed by SAP only if:

  • Vendor Contract Manager Vendor shall identify a specific Contract Manager whose duties shall include but not be limited to: i) supporting the marketing and management of the Contract, ii) facilitating dispute resolution between Vendor and a Customer, and iii) advising DIR of Vendor’s performance under the terms and conditions of the Contract. DIR reserves the right to require a change in Vendor’s then-current Contract Manager if the assigned Contract Manager is not, in the reasonable opinion of DIR, adequately serving the needs of the State. Reporting and Administrative Fees

  • Additional Customer Terms If any additional ordinance, rule, or other local governmental authority requires additional contract language before a Customer can make a purchase under this Contract, the Customer is responsible for entering a separate agreement with the Contractor and incorporating the additional contract language therein.

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