Scope of Work Mosby Clinical Nursing Skills and Techniques Online Reference

Size: px
Start display at page:

Download "Scope of Work Mosby Clinical Nursing Skills and Techniques Online Reference"

Transcription

1 Scope of Work Mosby Clinical Nursing Skills and Techniques Online Reference I. Scope & Intent In the past sixty years, the University of Texas M. D. Anderson has built a worldwide reputation for excellence in cancer patient care. The art and science of nursing is a major reason M. D. Anderson maintains this worldwide reputation for excellence in cancer care. Superior nursing service has always been a key determinant in M. D. Anderson s success, and that standard of excellence received international recognition with M. D. Anderson received Magnet hospital status the highest nursing service award in the world. Possessing an elite status among hospitals for providing outstanding patient care and having received the most prestigious nursing award in the world, M. D. Anderson seeks the services (hereby known as the Contractor) to provide nursing skills and procedures referenced online based on the book Clinical Nursing Skills & Techniques by Anne Griffin Perry and Patricia A. Potter published by Mosby to M. D. Anderson nurses throughout the institution. II. Scope of Services M. D. Anderson s goal is to partner with a Contractor possessing the highest caliber of personnel development to help the Division of Nursing leadership. Scope An internet comprehensive nursing skills and procedures reference system based on the book Clinical Nursing Skills & Techniques by Anne Griffin Perry and Patricia A. Potter published by Mosby. It should provide M. D. Anderson with enterprise-wide access to a robust collection of high quality nursing skills content, as well as an effective tool for documenting assessments of staff competencies 24 hours a day and 7 days a week from any computer. All skills and procedures referenced in the book should be identical in the content of the internet based reference or the latest published revisions based on evidence based practice. It should also include, but not limited to: 1) Offers quick, summarized skill information, 2) Detailed rationales with references, 3) Illustrations and video or flash based animations, 4) Online test-taking, 5) Institutional learning management functionality, and 6) Text-based customization features. Page 1 of 7

2 The product should allow access to credible and consistent standards in practice and nurse managers and educators responsible for their staff s ongoing competency and training. Other referenced works that relate to nursing (such as the Procedure Manual for Critical Care by the AACN and Emergency Nursing Procedures by Proehl) should also be available to users as part of the content. Features and Functionality The comprehensive, easy-to-use web-site should include the following, but the website should not be limited to deliver the following: Delivery Method Internet based service, with hosting the Contractor servers and all updating is done the Contractor. The product can be accessed by any computer via the Internet. Format of Content provided in several ways: PDF of the skills as it appears in the full-text book Quick sheet for quick reading of the skills Extended text a detailed discussion and rationale of how to do the procedure Video and animations with narration of the procedure being performed Illustrations and photos of the procedures and equipment Supplies list for easy identification Interactive Competency Tests Provide a test for each skill that can be taken online. Grade is automatically assigned on completion of the test. Record of grade is automatically recorded for user and educator to access. All tests are customizable by the educator. Competency Checklist Provide a checklist for each skill. Preceptor can check off satisfactory, not satisfactory and not performed as well as add comments. All checklists are customizable and can be taken online and grades assigned online. Patient Education Handouts organized by question and written on a 6th grade reading level. Assign Skills Capability allows nursing supervisor to assign skills to their nursing staff. Announcements Feature allows nursing supervisor to post announcements to specific nurses, groups of nurses or entire nursing staff. Administrative Function Broad and varying degrees of administrative rights are available. Interactive Performance Tracking Nursing supervisors and educators can track completion of tests and checklists by the task assigned or by checking the individual user. Archival Access users will have the ability to access past versions of skills based on a specific date. Create your own Skill module Organization to all M. D. Anderson to create new skills, policies and procedure modules. Usage Statistics Page 2 of 7

3 The Contractor will provide M. D. Anderson with a number of statistics and metrics to help us evaluate the popularity and effectiveness. The following is a sample of the metrics that at required, but others might better evaluate the usage and performance. Institutional Usage Data Site Traffic: Total sessions per month Content Views by Type: Track usage of quick sheet, checklists, supplies list, tests and extended text Content View by Skill: Track number of hits on each skill LMS Usage: Track items like announcements made, tasks assigned, tasks completed and tests completed Top Viewed Skills: Track most highly used skills Competency Performance Data Task Progress Report: Allows administrators to track overall progress of an assigned task User Progress Report: Allows administrators to track progress of an individual or a department on assigned tasks New and Updated Employee Information The Contract will be required to import electronically new, updated, and existing employee information from M. D. Anderson s PeopleSoft System. Every week or other time frame as contracted an upload of employee information will be sent from M.D. Anderson electronically to the Contractor so that the Contractor can keep the employee listing accurate. The administrative access should also allow the entry of new hires and delete people that have left the system as a backup. Sharing Competency Performance Data from Contractor to M. D. Anderson Performance data must transfer to M. D. Anderson Education Center, our Learning Management System. Such information that will be transferred and track are: Name of skill completed and associated course number Date of completion Test score Checklist status: Pass Fail Not completed An employee s performance data can be extracted from the web-based system and shared among managers within M. D. Anderson. The extraction and sharing of data from the Contractor to M. D. Anderson should be done on a recurring basis as outlined in Information Technology Requirements in Section IV. III. Credentials and Experience Page 3 of 7

4 The Contractor shall provide M. D. Anderson evidence of their credentials and experience to provide M. D. Anderson with the right to publish the Clinical Nursing Skills & Techniques book by Anne Griffin Perry and Patricia A. Potter in electronic format. Any other reference works should also have similar credentials. IV. Information Technology Requirements (Insert IT requirements here.) V. General Provisions Additional Services M. D. Anderson may purchase additional Services under this Master Agreement from time to time by executing one or more supplemental Scope(s) of Work that will reference and be subject to the terms and conditions of this Agreement. Confidentiality The Contractor will not at any time, except as necessary in the performance of the services rendered or as authorized in writing by M. D. Anderson, supply, disclose, or otherwise permit access to any information that the Contractor may in any way acquire by reason of performance of this Agreement and that concerns or in any way relates to M. D. Anderson. This includes without limitation any information, data or records pertaining to M. D. Anderson s faculty, staff, patients, business, financial affairs, procedures, and protocols. All M. D. Anderson created procedures and protocols on the Contractors computer system will remain the intellectual property of M. D. Anderson. Contract Period A contract year shall be for one (1) year with thee (3) renewal periods. Project Coordinators The Project Coordinators for each engagement shall decide all questions, which may arise as to the fulfillment of this Agreement on the part of the Contractor, and his/her determination thereon shall be final and conclusive. The Project Coordinators for this Agreement will be LaTasha Burns, Associated Director of Accreditation, and Clifford Mertink, Inpatient Business Manager for the Division of Nursing, or their assigned representative. Publicity Page 4 of 7

5 It is the policy of M. D. Anderson that no endorsement by M. D. Anderson be stated or implied by Contractor for any of Contractor s products or services. All materials utilizing the name or trademarks of M. D. Anderson or The University of Texas in advertising, marketing and sales promotion materials must be submitted to the M. D. Anderson s Office of Public Affairs for prior approval. VI. Fee & Payment Terms Fee Schedule For services rendered, the Contractor shall be compensated in accordance with each of the subsections listing his/her hourly rate, workshop fees, assessment fees, etc. as outlined in section II of this Scope of Work. Fee Decrease and Increases In the event of a price decrease to the general trade during the term of this Agreement, such decrease must be passed on to M. D. Anderson. Failure to notify M. D. Anderson of such decrease could result in the cancellation of this agreement. Rates may not increase by more than 3% in any contract year. Requests for rate increases must be expressed in writing to Supply Chain Services, and must include a justification for the rate increase. Miscellaneous Fees Out-of-pocket miscellaneous expenses (such as mileage, parking, books, manuals, testing, shipping costs, reproduction expenses, mileage, travel, hotel stays, meals, etc.) cannot be invoiced to the client in addition to the fees associated with section II of this Scope of Work. Agreement Limit The total expenditure for this Agreement shall be in Accordance with the M. D. Anderson Agreement and shall not exceed these limits without the prior written authorization from Supply Chain Services. Such changes shall be effective by a formal Addendum to the Agreement and shall be signed by both parties. The Contractor understands that without such prior written authorization, invoices will be returned unpaid when this limitation is reached. Invoice Submission & Payment The Contractor must be capable of and willing to submit invoices and the summary report (as described in section IV Deliverables of this Scope of Work) electronically as PDF files to the Project Coordinator for the engagement at M. D. Anderson within thirty (30) days of work performed. Page 5 of 7

6 The Contractor must also be capable of and willing to receive electronic Automated Clearing House (ACH) payments. To expedite payment, the following discount terms will be applied to all invoices: 3%, 10 days 2%, 15 days 1%, 30 days The discount terms calculation will begin on the date that the invoice is received by the Project Coordinator for each engagement at M. D. Anderson. Late Invoice Acceptance All invoices must be received within 60 days of work performed, or risk denial of payment. Fiscal Year Closing Period M. D. Anderson s fiscal year runs from September 1 through August 31. In an effort to minimize carryover from one fiscal year to the next, invoice submission in June, July, and August must be accelerated. Invoices for time worked in June, July, through August 15th must be submitted by noon (12:00 PM) August 15th. Volume Rebate M. D. Anderson will receive a rebate ( Rebate ) based on the total fees paid to the Contractor under this Agreement. The Rebate will be calculated as follows: aggregate annual spend with Contractor, less expenses. Aggregate annual spend will encompass all fees paid to the Contractor by M. D. Anderson, less reimbursable expenses. The Aggregate Annual Spend will be calculated by M. D. Anderson and verified by the Contractor on or before September 30 of each Contract Year. The Contractor will issue M. D. Anderson a credit for the rebate amount on or before October 31 of each Contract Year. FY07 MDACC Spend Growth Rebate % earned Max rebate earned $100,000 0% 0% $0 $125,000 25% 2.5% $625 $150,000 50% 5.0% $1250 $175,000 75% 7.5% $1875 The baseline for the Rebate is established at $100,000. Rebate will be awarded at the rates identified in the chart above. For example, with an aggregate spend of $125,000 or more; M. D. Anderson earns 2.5% of the incremental volume beyond the baseline, which is 2.5% of $25,000, or $625. Page 6 of 7

7 Force Majeure During periods of disruption, such as extraordinary weather conditions, epidemics, war, riots, flood, fire, sabotage, or any other circumstance of the like, the Contractor agrees to Rider 103 Standard Terms & Conditions clause 14 Force Majeure. Page 7 of 7

AGREEMENT BETWEEN THE UNIVERSITY OF TEXAS M. D. ANDERSON CANCER CENTER SERVICE PROVIDER for A PROJECT OF LIMITED SIZE OR SCOPE

AGREEMENT BETWEEN THE UNIVERSITY OF TEXAS M. D. ANDERSON CANCER CENTER SERVICE PROVIDER for A PROJECT OF LIMITED SIZE OR SCOPE AGREEMENT BETWEEN THE UNIVERSITY OF TEXAS M. D. ANDERSON CANCER CENTER SERVICE PROVIDER for A PROJECT OF LIMITED SIZE OR SCOPE This Agreement is made as of, 20 (the Effective Date ), by and between: The

More information

PENNSYLVANIA DEPARTMENT OF HEALTH BUREAU OF MANAGED CARE Interim APPLICATION FOR CERTIFICATION AS A UTILIZATION REVIEW ENTITY

PENNSYLVANIA DEPARTMENT OF HEALTH BUREAU OF MANAGED CARE Interim APPLICATION FOR CERTIFICATION AS A UTILIZATION REVIEW ENTITY ...in pursuit of good health PENNSYLVANIA DEPARTMENT OF HEALTH BUREAU OF MANAGED CARE Interim APPLICATION FOR CERTIFICATION AS A UTILIZATION REVIEW ENTITY NOTE: Act 68 gives utilization review (UR) entities,

More information

EnCase Implementation Statement of Work

EnCase Implementation Statement of Work EnCase Implementation Statement of Work This Statement of Work ( SOW ) is an agreement by and between Guidance Software, Inc., a Delaware corporation ( GSI ) and ( Customer ), and each party

More information

Bank Independent Bank to Bank Transfer Addendum (Consumers Only)

Bank Independent Bank to Bank Transfer Addendum (Consumers Only) Bank Independent Bank to Bank Transfer Addendum (Consumers Only) This Bank to Bank Transfer Addendum (this Addendum ) is an addendum to your Online Banking Agreement and Electronic Funds Transfer Act Notice,

More information

MODEL REQUEST FOR PROPOSALS (RFP) TEMPLATE Generalized for professional services. www.cdrfg.com

MODEL REQUEST FOR PROPOSALS (RFP) TEMPLATE Generalized for professional services. www.cdrfg.com MODEL REQUEST FOR PROPOSALS (RFP) TEMPLATE Generalized for professional services www.cdrfg.com CDR Fundraising Group 2015 This sample RFP is made available by the CDR Fundraising Group as a public service.

More information

City and County of San Francisco

City and County of San Francisco City and County of San Francisco Department of Human Resources REQUEST FOR QUOTES Workers Compensation Check Printing Services RFq# DHR2016-03 CONTACT: DHRContracts@sfgov.org Overview The City and County

More information

CONSULTING AGREEMENT between THE BOARD OF REGENTS OF THE UNIVERSITY SYSTEM OF GEORGIA BY AND ON BEHALF OF THE UNIVERSITY OF GEORGIA and

CONSULTING AGREEMENT between THE BOARD OF REGENTS OF THE UNIVERSITY SYSTEM OF GEORGIA BY AND ON BEHALF OF THE UNIVERSITY OF GEORGIA and Re: Check Request No. CONSULTING AGREEMENT between THE BOARD OF REGENTS OF THE UNIVERSITY SYSTEM OF GEORGIA BY AND ON BEHALF OF THE UNIVERSITY OF GEORGIA and THIS AGREEMENT made this day of 20, by and

More information

REQUEST FOR PROPOSAL. School Photography Services For Woodland Park School District Re-2

REQUEST FOR PROPOSAL. School Photography Services For Woodland Park School District Re-2 REQUEST FOR PROPOSAL School Photography Services For Woodland Park School District Re-2 DATE DUE: January 21 st, 2015, by 2:00 p.m. Issued by: Tina Cassens 155 Panther Way PO Box 99 Woodland Park, CO 80866

More information

Office of Business and Finance

Office of Business and Finance OBJECTIVE To establish procedures for review and payment of invoices for goods and services purchased by the university. POLICY Applies to: Faculty, staff, students, visitors, vendors Issued: 8/2000 Revised:

More information

LANE COUNTY, OREGON SOLICITATION: REQUEST FOR PROPOSALS. Transcription Services. Community Health Centers of Lane County/Lane County Behavioral Health

LANE COUNTY, OREGON SOLICITATION: REQUEST FOR PROPOSALS. Transcription Services. Community Health Centers of Lane County/Lane County Behavioral Health LANE COUNTY, OREGON SOLICITATION: REQUEST FOR PROPOSALS Transcription Services DEPARTMENT: DIVISION: Health & Human Services Community Health Centers of Lane County/Lane County Behavioral Health RESPOND

More information

Purchase Order Addendum

Purchase Order Addendum [STANDARD TERMS AND CONDITIONS] Purchase Order Addendum This purchase order addendum sets forth the terms and conditions under which an offer is issued to the Seller by the Board of Regents of the University

More information

EnCase Implementation Statement of Work

EnCase Implementation Statement of Work EnCase Implementation Statement of Work This Statement of Work ( SOW ) is an agreement by and between Guidance Software, Inc., a Delaware corporation ( GSI ) and ( Customer ), and each party

More information

How To Pay Pabodie Design Studio For A Website

How To Pay Pabodie Design Studio For A Website Pabodie Design Studios Web Development Agreement Terms and Conditions 1. Acceptance. A copy of these Terms and conditions are always available on our website for review. Your project deposit payment indicates

More information

IOWA DEPARTMENT OF PUBLIC HEALTH EMERGENCY MEDICAL SERVICES (EMS) SYSTEM DEVELOPMENT GRANT

IOWA DEPARTMENT OF PUBLIC HEALTH EMERGENCY MEDICAL SERVICES (EMS) SYSTEM DEVELOPMENT GRANT IOWA DEPARTMENT OF PUBLIC HEALTH EMERGENCY MEDICAL SERVICES (EMS) SYSTEM DEVELOPMENT GRANT APPLICATION INSTRUCTIONS AND APPLICATION FORMS FOR CONTRACT YEAR OF: SEPTEMBER 1, 2013 TO JUNE 30, 2014 Application

More information

Table of Contents. 24.12.01 - Rules of the Idaho State Board of Psychologist Examiners

Table of Contents. 24.12.01 - Rules of the Idaho State Board of Psychologist Examiners Table of Contents 24.12.01 - Rules of the Idaho State Board 000. Legal Authority (Rule 0)....2 001. Title And Scope (Rule 1)....2 002. Written Interpretations (Rule 2)....2 003. Administrative Appeals

More information

DIXON MONTESSORI CHARTER SCHOOL FISCAL CONTROL POLICY

DIXON MONTESSORI CHARTER SCHOOL FISCAL CONTROL POLICY DIXON MONTESSORI CHARTER SCHOOL FISCAL CONTROL POLICY 1. Purpose The Dixon Montessori Charter School Board of Directors ( Board ) has reviewed and adopted the following policies and procedures to ensure

More information

MUNICIPAL REGULATIONS for NURSE PRACTITIONERS

MUNICIPAL REGULATIONS for NURSE PRACTITIONERS MUNICIPAL REGULATIONS for NURSE PRACTITIONERS CHAPTER 59 NURSE-PRACTITIONERS Secs. 5900 Applicability 5901 General Requirements 5902 Term of Certificate 5903 Renewal of Certificate 5904 Educational Requirements

More information

MANUAL OF PROCEDURE. Miami Dade College Purchasing Card Program. VI-2 Bidding for Commodities and Services VI-3A Minority Business Enterprises

MANUAL OF PROCEDURE. Miami Dade College Purchasing Card Program. VI-2 Bidding for Commodities and Services VI-3A Minority Business Enterprises MANUAL OF PROCEDURE PROCEDURE NUMBER: 6520 PAGE 1 of 12 PROCEDURE TITLE: Miami Dade College Purchasing Card Program STATUTORY REFERENCE: FLORIDA STATUTES 1001.65(1) AND 1010.04(2) BASED ON POLICY: VI-2

More information

TOWN OF WESTON,CT REQUEST FOR PROPOSALS. For. Parcel Mapping & Web-Based GIS Application

TOWN OF WESTON,CT REQUEST FOR PROPOSALS. For. Parcel Mapping & Web-Based GIS Application TOWN OF WESTON,CT I. INTRODUCTION REQUEST FOR PROPOSALS For Parcel Mapping & Web-Based GIS Application The Town of Weston, Connecticut (the "Town") seeks proposals from interested GIS consultants for the

More information

PHYSICIAN SERVICES. Mission Search successfully recruits Physicians in a variety of facilities, including:

PHYSICIAN SERVICES. Mission Search successfully recruits Physicians in a variety of facilities, including: PHYSICIAN SERVICES Mission Search understands that recruiting physicians is more difficult than ever in today s changing healthcare environment. We have over 25 years of experience in the healthcare recruitment

More information

ecatholic Payments Terms of Service Agreement

ecatholic Payments Terms of Service Agreement ecatholic Payments Terms of Service Agreement By signing up for or using the ecatholic Payments service, you agree to be bound by the terms and conditions of this agreement, which may be modified from

More information

CHEMTREC Agreement USA + Canada Authorization

CHEMTREC Agreement USA + Canada Authorization CHEMTREC Agreement USA + Canada Authorization I. General Agreement II. Scope of Services III. Standard Terms and Conditions IV. Fee Schedule V. Definitions I. GENERAL AGREEMENT - The American Chemistry

More information

Managed IT Services Terms & Conditions. I. Overview. Definitions

Managed IT Services Terms & Conditions. I. Overview. Definitions I. Overview Managed IT Services Terms & Conditions This Agreement states the terms and conditions by which Azul Services (heretofore known as Provider ) will deliver, and Customer (heretofore known as

More information

Agreement for the Supply of Training Services

Agreement for the Supply of Training Services PARTIES: Edge Testing Solutions Limited, a company registered in Scotland with company number SC331248 and having its registered office at Maxim Business Park, 2 Parklands Way, Eurocentral, Motherwell,

More information

Master Services Agreement (MSA) Managed Network Services (MNS) and Network Monitoring Services (NMS)

Master Services Agreement (MSA) Managed Network Services (MNS) and Network Monitoring Services (NMS) Master Services Agreement (MSA) Managed Network Services (MNS) and Network Monitoring Services (NMS) BridgeConnex, ( BCX ) and Customer Name (as written in Statement of Work) agree that all support, consulting

More information

WEB HOSTING SERVICES. 2. Fees and Payment Terms.

WEB HOSTING SERVICES. 2. Fees and Payment Terms. WEB HOSTING SERVICES 1. Web.com may make available for purchase, from time to time, a variety of hosting or hosting related packages referred to as nscommercespace, Shared Web Hosting (formally Web Hosting),

More information

General Terms and Conditions Regarding Accepting Ticket solutions for Meal and/or Sports and Cultural Services

General Terms and Conditions Regarding Accepting Ticket solutions for Meal and/or Sports and Cultural Services General Terms and Conditions Regarding Accepting Ticket solutions for Meal and/or Sports and Cultural Services 1. Purpose and Scope 1.1 The General Terms and Conditions shall be applicable to a contractual

More information

2016 Home and Community-Based Services (HCBS) Scholarship Grant Program

2016 Home and Community-Based Services (HCBS) Scholarship Grant Program 2016 Home and Community-Based Services (HCBS) Scholarship Grant Program Application Guidelines Office of Rural Health & Primary Care The purpose of this document is to assist you in preparing an application

More information

Cloud Hosting Terms and Conditions

Cloud Hosting Terms and Conditions 1 DEFINITIONS. 1.1 The following definitions shall apply in this Schedule. Any reference in this Schedule to "day" will be a calendar day. "Acceptable Use Policy" "Affiliate" "Cloud Services" "Customer

More information

PROFESSIONAL/CONSULTING SERVICES AGREEMENT

PROFESSIONAL/CONSULTING SERVICES AGREEMENT This SERVICES AGREEMENT ( Agreement ) is entered into by and between the undersigned, ( Contractor ), (Social Security Number or Federal I.D. No.), located at and Texas Southern University ( TSU ), an

More information

REQUEST FOR PROPOSALS FOR Franchise Fees, Sales and Use Tax Audits

REQUEST FOR PROPOSALS FOR Franchise Fees, Sales and Use Tax Audits REQUEST FOR PROPOSALS FOR Franchise Fees, Sales and Use Tax Audits The City of Louisville, Colorado is accepting proposals for the purpose of performing sales and use tax, and franchise fee compliance

More information

NPSA GENERAL PROVISIONS

NPSA GENERAL PROVISIONS NPSA GENERAL PROVISIONS 1. Independent Contractor. A. It is understood and agreed that CONTRACTOR (including CONTRACTOR s employees) is an independent contractor and that no relationship of employer-employee

More information

University of Missouri. Travel & Expense System FAQ

University of Missouri. Travel & Expense System FAQ University of Missouri Travel & Expense System FAQ 5/6/2013 Travel & Expense (T&E) System FAQ Table of Contents GENERAL QUESTIONS... 1 Roles and Responsibilities... 1 TRAVEL POLICY QUESTIONS... 2 Per Diem...

More information

708.1.2f - INDEPENDENT CONTRACTOR SERVICES AGREEMENT The University Of North Carolina at Chapel Hill WITNESSETH

708.1.2f - INDEPENDENT CONTRACTOR SERVICES AGREEMENT The University Of North Carolina at Chapel Hill WITNESSETH 708.1.2f - INDEPENDENT CONTRACTOR SERVICES AGREEMENT The University Of North Carolina at Chapel Hill This Independent Contractor Services Agreement (this Agreement ), made and entered into effective as

More information

a. Proposals shall be submitted in a sealed envelope and addressed as follows:

a. Proposals shall be submitted in a sealed envelope and addressed as follows: 1 CITY OF ATCHISON REQUEST FOR QUALIFICATIONS & PROPOSAL HVAC SERVICES JANUARY 1, 2014 THROUGH DECEMBER 31, 2014 DUE: DECEMBER 10, 2013 10:00 A.M. The City of Atchison (City) invites interested and qualified

More information

Peekskill City School District. Westchester County, New York REQUEST FOR PROPOSALS FOR A STUDENT MANAGEMENT SYSTEM

Peekskill City School District. Westchester County, New York REQUEST FOR PROPOSALS FOR A STUDENT MANAGEMENT SYSTEM Peekskill City School District Westchester County, New York REQUEST FOR PROPOSALS FOR A STUDENT MANAGEMENT SYSTEM October 18, 2006 Gregory J. Sullivan Assistant Superintendent for Business & Administrative

More information

REQUEST FOR PROPOSAL School Photography Services For Sequim School District. DATE DUE: March 3, 2016, by 2:00 p.m.

REQUEST FOR PROPOSAL School Photography Services For Sequim School District. DATE DUE: March 3, 2016, by 2:00 p.m. REQUEST FOR PROPOSAL School Photography Services For Sequim School District DATE DUE: March 3, 2016, by 2:00 p.m. Issued by: Sequim School District Brian Lewis, Director of Business Services 503 N Sequim

More information

The AIA B 141-1997 Standard Form of Agreement between the Owner and Architect is hereby amended as follows:

The AIA B 141-1997 Standard Form of Agreement between the Owner and Architect is hereby amended as follows: AMENDMENT A to AIA B 141-1997 between the Owner, Colorado College, and Architect (Firm s name) with Standard Form of Architect s Services made as of (Contract date). PROJECT: (Project name) The numbering

More information

Sales Compensation Plan Guideline Participant: Mr. XYZ

Sales Compensation Plan Guideline Participant: Mr. XYZ Sales Compensation Plan Guideline Participant: Mr. XYZ This sales compensation plan contains information which is proprietary to Company X, Inc. Information contained herein shall not be disclosed to others,

More information

SOFTWARE SUBSCRIPTION SERVICE (SaaS) AGREEMENT

SOFTWARE SUBSCRIPTION SERVICE (SaaS) AGREEMENT SOFTWARE SUBSCRIPTION SERVICE (SaaS) AGREEMENT This Software Subscription Service (SaaS) Agreement (the Agreement ) sets forth the obligations and conditions between you ( Client ) and mysalesman, LLC,

More information

Managed Hosting Terms of Service

Managed Hosting Terms of Service Managed Hosting Terms of Service This document contains s (the "company", "us", "we", or "our") Managed Hosting Terms of Service. expects its clients (the customer, user, you, or your ) to carefully read

More information

Request For Information. Telecom System Management and Billing Software

Request For Information. Telecom System Management and Billing Software Request For Information Telecom System Management and Billing Software RFI #15-558683-cs Date Issued: 4/1/15 Due Date: 4/15/15 Submitted by the University of California Davis Health System This RFI is

More information

GALVESTON COUNTY HEALTH DISTRICT. Request For Proposal Health Insurance Broker Services RFP 15-011

GALVESTON COUNTY HEALTH DISTRICT. Request For Proposal Health Insurance Broker Services RFP 15-011 GALVESTON COUNTY HEALTH DISTRICT Request For Proposal Health Insurance Broker Services RFP 15-011 INTRODUCTION The Galveston County Health District (GCHD) is requesting Proposals for health insurance broker

More information

0%- Shop Now Pay Later Program- Terms & Condition

0%- Shop Now Pay Later Program- Terms & Condition 0%- Shop Now Pay Later Program- Terms & Condition In consideration of First Gulf Bank PJSC (hereafter referred to as the Bank ) agreeing to make available the 0% Program ( as defined hereunder) to the

More information

Hosting Service Agreement

Hosting Service Agreement tesseract-online.com Hosting Service Agreement Cranbox Limited T/A Tesseract Commencement Date: 1. Agreement 1.1. This Agreement is made between you (the 'Customer') and Cranbox Limited trading as Tesseract

More information

Citizen Corps & CERT CONFERENCE CALL SUMMARY Monday, August 4, 2008 10:00 am 11:00 am EST/ 1:00 2:00 pm EST AGENDA

Citizen Corps & CERT CONFERENCE CALL SUMMARY Monday, August 4, 2008 10:00 am 11:00 am EST/ 1:00 2:00 pm EST AGENDA Citizen Corps & CERT CONFERENCE CALL SUMMARY Monday, August 4, 2008 10:00 am 11:00 am EST/ 1:00 2:00 pm EST AGENDA Greetings & Introductions - Welcome New Program Managers (State Introductions) Princess

More information

Kuchta, Betty Signature 20/04/2011 Date

Kuchta, Betty Signature 20/04/2011 Date Policy and Procedure Manual Section: Financial Accountability and Management Subject: Accommodation/Travel/Registration Expenses CP.FAM.01.0002 Page 1 of 7 Effective Date: 21/04/2011 Date of Origin: 09/03/2011

More information

Purchasing Card Procedures

Purchasing Card Procedures Purchasing Card Procedures City of Clermont, Florida Table of Content A. Purpose... 3 B. Scope... 3 C. Responsibility... 3 D. Card Issuance... 3 E. Card Training... 4 F. Card Usage... 4 G. Spending Limits...

More information

Microsoft Dynamics NAV

Microsoft Dynamics NAV Microsoft Dynamics NAV Maximizing value through business insight Business Intelligence White Paper November 2011 The information contained in this document represents the current view of Microsoft Corporation

More information

AGREEMENT FOR PROFESSIONAL SERVICES - ARCHITECTS

AGREEMENT FOR PROFESSIONAL SERVICES - ARCHITECTS AGREEMENT FOR PROFESSIONAL SERVICES - ARCHITECTS This Agreement is made this day of 20, by and between Long Island University ( University ), an educational institution incorporated and doing business

More information

POLICIES AND PROCEDURES FOR CONTINUING EDUCATION APPROVAL. Ohio Physical Therapy Association

POLICIES AND PROCEDURES FOR CONTINUING EDUCATION APPROVAL. Ohio Physical Therapy Association POLICIES AND PROCEDURES FOR CONTINUING EDUCATION APPROVAL Ohio Physical Therapy Association Table of Contents Sections Page A: Standards for Review and Approval..1 B: Application for Continuing Education

More information

Pitch the paper clips.

Pitch the paper clips. Pitch the paper clips. MetaViewer and Microsoft Dynamics come together for the one fully integrated paperless ERP solution. MetaViewer + Microsoft Dynamics Go beyond the electronic filing cabinet to paperless

More information

General Terms and Conditions of Sale and Delivery BruggemannChemical U.S., Inc. Date: January 1, 2012. I. General

General Terms and Conditions of Sale and Delivery BruggemannChemical U.S., Inc. Date: January 1, 2012. I. General General Terms and Conditions of Sale and Delivery BruggemannChemical U.S., Inc. Date: January 1, 2012 I. General 1.1 The following general terms and conditions of sale and delivery (hereinafter General

More information

CITY OF BEVERLY NEW JERSEY MUNICIPAL NON-AUDIT SERVICES REQUEST FOR PROPOSAL

CITY OF BEVERLY NEW JERSEY MUNICIPAL NON-AUDIT SERVICES REQUEST FOR PROPOSAL CITY OF BEVERLY NEW JERSEY MUNICIPAL NON-AUDIT SERVICES REQUEST FOR PROPOSAL Project Name: MUNICIPAL NON-AUDIT SERVICES RFP Due By: December 10, 2015, 12 noon RFP Submitted By: 1 REQUEST FOR PROPOSAL (RFP)

More information

DATA DETECTION TECHNOLOGIES LTD ("DATA") Terms and Conditions to Integrator Agreement

DATA DETECTION TECHNOLOGIES LTD (DATA) Terms and Conditions to Integrator Agreement DATA DETECTION TECHNOLOGIES LTD ("DATA") Terms and Conditions to Integrator Agreement These DATA Terms and Conditions (the "Integrator Terms and Conditions") govern all and any transactions by which any

More information

REQUEST FOR PROPOSAL

REQUEST FOR PROPOSAL REQUEST FOR PROPOSAL PURCHASING DEPARTMENT P.O. BOX 1349 300 N. PATTERSON ST. VALDOSTA, GEORGIA 31601 #LC-2016-09R FOR: Security Guard Services DUE DATE: April 20, 2016 Proposals Due By: 10:00 am EST Amy

More information

ESPC Life of Contract (LOC) Plan:

ESPC Life of Contract (LOC) Plan: ESPC Life of Contract (LOC) Plan: Documents Management and Checklist for Savings Performance Contracts (ESPC) (Contract Number), (Date Amended), (Contributors) (SITE) ENERGY SAVINGS PERFORMANCE CONTRACT

More information

Forward (300 Hour Graduate Neurology Programs) Commission for Graduate Education in Neurology (CAGEN) is a post- doctoral educational accreditation

Forward (300 Hour Graduate Neurology Programs) Commission for Graduate Education in Neurology (CAGEN) is a post- doctoral educational accreditation Forward (300 Hour Graduate Neurology Programs) Commission for Graduate Education in Neurology (CAGEN) is a post- doctoral educational accreditation body autonomous from all education entities and affiliated

More information

ATTACHMENT A STATEMENT OF WORK Request for Quotes (RFQ) Project Management Training Solicitation Number: 6100026692

ATTACHMENT A STATEMENT OF WORK Request for Quotes (RFQ) Project Management Training Solicitation Number: 6100026692 ATTACHMENT A STATEMENT OF WORK Request for Quotes (RFQ) Project Management Training Solicitation Number: 6100026692 OBJECTIVE - The objective of this project is to conduct specific project management courses,

More information

CONSULTANT AGREEMENT

CONSULTANT AGREEMENT CONSULTANT AGREEMENT AGREEMENT made this day of, 20, by and between PACE UNIVERSITY, One Pace Plaza, New York, New York 10038 (hereinafter referred to as Pace ), and [FULL LEGAL NAME OF CONSULTANT], with

More information

Product Brief. Intacct Financials & Accounting. Intacct General Ledger

Product Brief. Intacct Financials & Accounting. Intacct General Ledger Product Brief Intacct Financials & Accounting Intacct Financials and Accounting includes Intacct General Ledger, Intacct Accounts Receivable, Intacct Accounts Payable, Intacct Cash Management and Intacct

More information

The University of Tennessee Health Science Center CONFLICTS OF INTEREST

The University of Tennessee Health Science Center CONFLICTS OF INTEREST The University of Tennessee Health Science Center CONFLICTS OF INTEREST Effective: 08/24/12 University of Tennessee Fiscal Policy FI0125 Conflicts of Interest sets forth policies related to conflicts of

More information

Fund for Public Health in New York 291 Broadway, 17th Floor, New York, NY 10007 Phone: (212) 266-7821 Fax: (212) 693-1856 www.fphny.

Fund for Public Health in New York 291 Broadway, 17th Floor, New York, NY 10007 Phone: (212) 266-7821 Fax: (212) 693-1856 www.fphny. Fund for Public Health in New York 291 Broadway, 17th Floor, New York, NY 10007 Phone: (212) 266-7821 Fax: (212) 693-1856 www.fphny.org Medical Billing and Coding Training Program Request for Proposals

More information

General Terms and Conditions for Online Sales of TomTom Inc ( TomTom )

General Terms and Conditions for Online Sales of TomTom Inc ( TomTom ) General Terms and Conditions for Online Sales of TomTom Inc ( TomTom ) 1) Scope a) These Terms and Conditions shall apply to all purchase orders submitted or to be submitted by you for any item, service

More information

CITY OF MILTON REQUEST FOR PROPOSAL #09-001-ITS

CITY OF MILTON REQUEST FOR PROPOSAL #09-001-ITS CITY OF MILTON REQUEST FOR PROPOSAL #09-001-ITS to provide INFORMATION TECHNOLOGY SUPPORT SERVICES Issued: November 2, 2009 Submit completed application to: City of Milton 1000 Laurel Street Milton, WA

More information

SOFTWARE LICENSE AGREEMENT

SOFTWARE LICENSE AGREEMENT SOFTWARE LICENSE AGREEMENT This Software License Agreement (the "Agreement") is made as of the day of, 2015 ( Effective Date ), by and between ("Company"), located at and ("Subscriber"), located at. Both

More information

Accelerated Master s in Nursing Pathway (AMNP)

Accelerated Master s in Nursing Pathway (AMNP) Accelerated Master s in Nursing Pathway (AMNP) Office of Student Affairs 1720 2 nd Ave South; NB 1002 Birmingham, Alabama 35294-1210 p.205.975.7529; f.205.934.5490 www.uab.edu/son The Accelerated Master's

More information

Markley Cloud Services Hosting Agreement

Markley Cloud Services Hosting Agreement Cloud Services Hosting Agreement Markley PLEASE READ CAREFULLY - THIS IS A BINDING AGREEMENT. THIS MCS CLOUD PLAN HOSTING AGREEMENT ( AGREEMENT ) IS A BINDING AGREEMENT BETWEEN ONE SUMMER COLOCATION LLC,

More information

REQUEST FOR PROPOSALS FOR A. DISASTER MANAGEMENT DEBRIS MONITORING SERVICES

REQUEST FOR PROPOSALS FOR A. DISASTER MANAGEMENT DEBRIS MONITORING SERVICES REQUEST FOR PROPOSALS FOR DISASTER MANAGEMENT DEBRIS MONITORING SERVICES PURPOSE: Duplin County is soliciting sealed proposals to provide Disaster Management Debris Monitoring Services. INSTRUCTIONS TO

More information

University of Maryland, Baltimore Effort Reporting Policy Statements

University of Maryland, Baltimore Effort Reporting Policy Statements Purpose: To state and illustrate policies governing University of Maryland Baltimore (UMB) effort reporting process and systems. Background: Effort reporting encompasses many processes, including committing

More information

Project: Marion Public Library Drupal 7 Website. Project Proposal Terms and Conditions. Prepared On: March 27, 2013

Project: Marion Public Library Drupal 7 Website. Project Proposal Terms and Conditions. Prepared On: March 27, 2013 Project: Marion Public Library Drupal 7 Website Project Proposal Terms and Conditions Prepared On: March 27, 2013 Prepared For: Marion Public Library 1095 6th Ave Marion, IA 52302 Prepared By: Droplet,

More information

2015-233-B. Request for Information (RFI) for Contract Management and Project Management Software Solutions

2015-233-B. Request for Information (RFI) for Contract Management and Project Management Software Solutions 2015-233-B Request for Information (RFI) for Contract Management and Project Management Software Solutions SECTION 1 GENERAL INFORMATION 1.1 INTRODUCTION The Purchasing Department for the City of Plano,

More information

Joint Bidding Guide. 9. Opportunity Assessment. prepared for Leaders of Potential Consortia and Bid Managers

Joint Bidding Guide. 9. Opportunity Assessment. prepared for Leaders of Potential Consortia and Bid Managers Joint Bidding Guide 9. Opportunity Assessment prepared for Leaders of Potential Consortia and Bid Managers Figure 1.1 The Joint Bidding Cycle Key Chapter for Both Sides 1. Introduction Chapter for Supply

More information

REQUEST FOR PROPOSALS (RFP) Web Hosting Services. for. Rescue Union Elementary School District Entity Number 144577

REQUEST FOR PROPOSALS (RFP) Web Hosting Services. for. Rescue Union Elementary School District Entity Number 144577 REQUEST FOR PROPOSALS (RFP) Web Hosting Services for Rescue Union Elementary School District Entity Number 144577 Form 470 Application # 144520001150569 E-rate period 7/1/2014 6/30/2015 Rescue Union School

More information

CELLULAR PHONE SUPPLEMENTAL PAY POLICY

CELLULAR PHONE SUPPLEMENTAL PAY POLICY CELLULAR PHONE SUPPLEMENTAL PAY POLICY PURPOSE The purpose of this policy is to: Define who is eligible to receive Cellular Phone Supplemental Pay; Provide guidelines on the use of Cellular Phones for

More information

NATIONAL MOTOR TRANSPORTATION CERTIFICATION FOR PRACTICING PROFESSIONALS IN THE TRANSPORTATION INDUSTRY

NATIONAL MOTOR TRANSPORTATION CERTIFICATION FOR PRACTICING PROFESSIONALS IN THE TRANSPORTATION INDUSTRY NATIONAL MOTOR TRANSPORTATION CERTIFICATION FOR PRACTICING PROFESSIONALS IN THE TRANSPORTATION INDUSTRY WHAT IS THE NATIONAL MOTOR TRANSPORTATION CERTIFICATION PROGRAM? The National Motor Transportation

More information

MUNICIPAL REGULATIONS for CLINICAL NURSE SPECIALISTS

MUNICIPAL REGULATIONS for CLINICAL NURSE SPECIALISTS MUNICIPAL REGULATIONS for CLINICAL NURSE SPECIALISTS CHAPTER 60 CLINICAL NURSE SPECIALIST Secs. 6000 Applicability 6001 General Requirements 6002 Term of Certificate 6003 Renewal of Certificate 6004 Educational

More information

AGREEMENT No. ON THE DATA BACKUP SERVICE

AGREEMENT No. ON THE DATA BACKUP SERVICE ,. 201_ AGREEMENT No. ON THE DATA BACKUP SERVICE LLC TELIA LATVIJA, represented by its Chairman of the Board Mikus Ozols, acting on the basis of the Articles of Association (hereinafter referred to as

More information

May 5 th, 2014. Dr. Andrew Keith Optimal Spine & Health 2361 S Azusa Ave West Covina, CA 91792

May 5 th, 2014. Dr. Andrew Keith Optimal Spine & Health 2361 S Azusa Ave West Covina, CA 91792 May 5 th, 2014 Dr. Andrew Keith Optimal Spine & Health 2361 S Azusa Ave West Covina, CA 91792 Thank you for considering InTouch Marketing as a potential provider of marketing services for your organization.

More information

Solution Series. Electronic Medical Records. Patient Portal

Solution Series. Electronic Medical Records. Patient Portal Solution Series Electronic Medical Records Practice Management Enterprise-wide Scheduling Document Management Patient Portal Mobile Charge Capture e-mds Solution Series e-mds Solution Series is a suite

More information

Riverside Community College District Policy No. 6900 Business and Fiscal Affairs TRAVEL AND ITEMIZED EXPENSE REIMBURSEMENT

Riverside Community College District Policy No. 6900 Business and Fiscal Affairs TRAVEL AND ITEMIZED EXPENSE REIMBURSEMENT Riverside Community College District Policy No. 6900 Business and Fiscal Affairs BP 6900 TRAVEL AND ITEMIZED EXPENSE REIMBURSEMENT References: Education Code Sections 72423 and 87032 The Riverside Community

More information

MODEL CONTRACT FOR SERVICES INSTRUCTIONS FOR USE

MODEL CONTRACT FOR SERVICES INSTRUCTIONS FOR USE MODEL CONTRACT FOR SERVICES INSTRUCTIONS FOR USE 1 This Model document is a tool to be adapted for the particular circumstances of the deal rather than standard terms to be applied without thought to every

More information

Master Agreement Applicable to System Integration Services Furnished By KDDI America, Inc.

Master Agreement Applicable to System Integration Services Furnished By KDDI America, Inc. Master Agreement Applicable to System Integration Services Furnished By KDDI America, Inc. Page 1 of 9 THIS MASTER AGREEMENT FOR SYSTEM INTEGRATION SERVICE (the Agreement ) is made by and between KDDI

More information

COURSE OBJECTIVES COURSE FORMAT

COURSE OBJECTIVES COURSE FORMAT NATIONAL UNIVERSITY OF SINGAPORE NUS Business School BMA 5406 Negotiations and Conflict Management Special Term 1, 11 May 20 Jun 2015 P1: Monday/Thursday, 6pm-9:30pm P2: Saturday, 8:30am-12pm, 1pm-4:30pm

More information

SERVICE TERMS AND CONDITIONS

SERVICE TERMS AND CONDITIONS SERVICE TERMS AND CONDITIONS Last Updated: April 19th, 2016 These Service Terms and Conditions ( Terms ) are a legal agreement between you ( Customer or you ) and Planday, Inc., a Delaware corporation

More information

Web Terms & Conditions

Web Terms & Conditions PART 1: OUR AGREEMENT WITH YOU 1. AGREEMENT 1.1 Parties This Agreement is made between Cheap Web Designers (ACN 126 117 619) of Suite 504, 365 Little Collins Street Melbourne VIC 3000 ("CWD") and YOU the

More information

Privacy Policy. What is Covered in This Privacy Policy. What Information Do We Collect, and How is it Used?

Privacy Policy. What is Covered in This Privacy Policy. What Information Do We Collect, and How is it Used? Privacy Policy The Friends of the Public Garden ("FoPG" or "We") is a non-profit corporation and the owner and operator of www.friendsof thepblicgarden.org (the "Website"), which is intended to supply

More information

Overview of the Connecticut Non-Emergency Medical Transportation Program

Overview of the Connecticut Non-Emergency Medical Transportation Program Supplement 4 to page 9(e) of ATTACHMENT 3.1-A Page 1 SERVICES PROVIDED TO THE CATEGORICALLY NEEDY Overview of the Connecticut Non-Emergency Medical Transportation Program 1. Introduction The Department

More information

CONTRACTING OPPORTUNITY DESCRIPTION AND APPLICATION FORM

CONTRACTING OPPORTUNITY DESCRIPTION AND APPLICATION FORM CONTRACTING OPPORTUNITY DESCRIPTION AND APPLICATION FORM RFP #30394 Title: Goods/Services to be Provided: Applicant Tracking System PGW seeks a vendor to provide a hosted Applicant Tracking System, as

More information

Ⅱ Admissions Requirements. 1.Terms of Application

Ⅱ Admissions Requirements. 1.Terms of Application Ⅱ Admissions Requirements 1.Terms of Application (1) Individuals who have graduated from university (or expected to graduate in fiscal 2011). (2) Individuals who have been conferred a bachelor s degree

More information

Purchase Order Terms and Conditions

Purchase Order Terms and Conditions Purchase Order Terms and Conditions "Avanade" means Avanade Asia Pte Ltd (Company Registration No.: 20005969E), a company incorporated in Singapore, having its offices at 238A Thomson Road, #25-01 Novena

More information

Request for Proposal For: PCD-DSS Level 1 Service Provider St. Andrew's Parish Parks & Playground Commission Bid Deadline: August 17, 2015 at 12 Noon

Request for Proposal For: PCD-DSS Level 1 Service Provider St. Andrew's Parish Parks & Playground Commission Bid Deadline: August 17, 2015 at 12 Noon Request for Proposal For: PCD-DSS Level 1 Service Provider St. Andrew's Parish Parks & Playground Commission Bid Deadline: August 17, 2015 at 12 Noon Request for Proposal P a g e 2 Table of Contents 1.

More information

EULA. 1.Standard Terms and Conditions:

EULA. 1.Standard Terms and Conditions: davidlevinephotography EULA Please review this document carefully and thoroughly and contact David Levine Photography via email if you do not understand this End User Licence Agreement, if you wish to

More information

Terms and Conditions.

Terms and Conditions. Terms and Conditions. We ask that you read them through and keep a copy for your own records, just in case you need to refer back to them at any time. By ordering or using a Systems Integration (UK) Ltd.service

More information

AGREEMENT FOR PROFESSIONAL SERVICES

AGREEMENT FOR PROFESSIONAL SERVICES AGREEMENT FOR PROFESSIONAL SERVICES This Agreement is made this day of 20, by and between Long Island University ( University ), an educational institution incorporated and doing business under the laws

More information

CHAPTER 11 APPEALS AND DISPUTES

CHAPTER 11 APPEALS AND DISPUTES CHAPTER 11 APPEALS AND DISPUTES In this Chapter look for... 11. General 11.1 Deleted 11.2 Administrative Appeals 11.3 Disputes 11.4 Alternative Dispute Resolution (ADR) 11. General. The Virginia Public

More information

Request for Proposal (RFP) 15003 Open-End Contract for Media Buying Service

Request for Proposal (RFP) 15003 Open-End Contract for Media Buying Service Request for Proposal (RFP) 15003 Open-End Contract for Media Buying Service Section 1 Service Required The (Commission) is seeking proposals from advertising agencies or communication companies to work

More information

Office of Research and Sponsored Programs of Montclair State University. Policy for Review, Submission, Signature and Management of

Office of Research and Sponsored Programs of Montclair State University. Policy for Review, Submission, Signature and Management of Office of Research and Sponsored Programs of Montclair State University Policy for Review, Submission, Signature and Management of Grants, Contracts and Cooperative Agreements Approved on November 5, 2013

More information

GENERAL TERMS AND CONDITIONS OF PURCHASE

GENERAL TERMS AND CONDITIONS OF PURCHASE 1. GENERAL These general terms and conditions of purchase ( Terms and Conditions ) are applicable to any order made by Merck Chemical and Life Science AB, reg. no. 556102-7797 ( Merck ), for the purchase

More information

STATE OF MAINE DEPARTMENT OF EDUCATION RFP # 201205322 PAYROLL SERVICES FOR TEMPORARY RESOURCES

STATE OF MAINE DEPARTMENT OF EDUCATION RFP # 201205322 PAYROLL SERVICES FOR TEMPORARY RESOURCES STATE OF MAINE DEPARTMENT OF EDUCATION RFP # 201205322 PAYROLL SERVICES FOR TEMPORARY RESOURCES RFP Coordinator: Jeff Mao, Learning Technology Policy Director Department of Education 23 State House Station

More information