Type : Contract
ADOBE CREATIVE CLOUD STOCK CREDITS Solicitation ID/Procurement Identifier: 36C10A20Q0264 Ultimate Completion Date: Sat Dec 31 18:00:00 GMT 2022
ADOBE CREATIVE CLOUD STOCK CREDITS Solicitation ID/Procurement Identifier: 36C10A20Q0264 Ultimate Completion Date: Sat Dec 31 18:00:00 GMT 2022
NO SERIAL#, PROVIDES A TRADE-IN CREDIT OF LOCAL STOCK NUMBER: EPK-1000 Funding/Req. Number: 100066.00EAVNL-1190STK TRADE-INS PROVIDE EACH. QUANTITY 6 TOTAL TRADE-IN CREDITS OFF OF REQUEST = LOCAL STOCK NUMBER: VNL-1190STK Funding/Req. Number: 1
LOCAL STOCK NUMBER: CREDIT 0004 1.00 EA ____________ _____________ Security Entitlement: Customer Hard Drive Retention Robotic System (per robot) LOCAL STOCK NUMBER: OM*1 0005 1.00 EA ____________ _____________ Endpoint Security Management (per pharmacy) LOCAL STOCK NUMBER: OM 0006 1.00 EA ____________ _____________ Credit for SPX00 or CRSX Robotic Dispensing System Trade-in - SP 50/OCC RD01076-01 LOCAL STOCK NUMBER: TRADE-IN 0007 1.00 EA _______
To maintain this system, the vendor must provide at a minimum:Interaction between the military exchanges and DeCA for cooperative gift card transactions (purchases of gift cards in coordination with their vendor SVS);Configuration and testing;Maintenance;Web sales via a secure internet link for gift card ordering;Card stock administration;Inventory tracking;Shipping and logistics of the physical card stock;Liability retention (line of credit, security
Full credit may be received for returning stock and non-stock items within 60 days. No restocking charges shall apply. If agreed, type agreed. If not, detail your companies return policy and procedures. 1.6 Ordering: Texas A&M University requests that orders be placed either by phone or email.
A detail of all credits for out of stock items, products not delivered, etc. The details of all credits shall include the reason for the credit, a subtotal of all credits, and a revised total for the actual products delivered. 4.6.11.3. Invoices to Imperial County itemizing all food and non-food items purchased by the incarcerated persons and/or outside party as well as the deducted commission payment from the overall invoice total. 4.6.11.4.
Full credit may be received for returning stock and non-stock items within 60 days. No restocking charges shall apply. If agreed, type agreed. If not, detail your companies return policy and procedures. 1.6 Ordering: Texas A&M University requests that orders be placed either by phone or email.