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GPS » Topics » Asset Reports

This excerpt taken from the GPS 10-Q filed Jun 9, 2009.

Asset Reports

Purpose: Supplier will provide asset reports as described below.

Delivery: One hard copy and one electronic copy will be delivered to the Gap Project Manager before the * of the subsequent month in the case of a monthly report, and before the * of the following * in the case of a * report.

Content: The report will consist of the following, as appropriate:

 

  •  

A summary count of the Workstations installed and de-installed;

 

  •  

* reports of the Workstations installed and de-installed in accordance with Section XIII (Install, Move, Add and Change); and

 

  •  

Workstation disposal reports in accordance with Section XII (Asset Disposal).

 

 

* Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions.

 

Exhibit A.4    Gap/IBM Confidential and Proprietary Information    Page 28 of 30

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This excerpt taken from the GPS 10-K filed Mar 28, 2006.

Asset Reports

Purpose: Supplier will provide asset reports in accordance with Section 6.2 (Asset Reporting and Reconciliation) of this Statement of Work.

Delivery: One hard copy and one electronic copy will be delivered to the Gap Project Manager before the * of the subsequent month in the case of a monthly report, and before the * of the following * in the case of a * report.

Content: The report will consist of the following, as appropriate:

 

  •   A summary count of the Workstations installed and de-installed;

 

  •   * reports of the Workstations installed and de-installed (both summary level and detail reports by serial number that include the information in the fields listed in Appendix A-1 (Asset Reporting Information); and

 

  •   Workstation disposal reports with both summary and detailed reports by serial number that include list information in the fields listed in Appendix A-1 (Asset Reporting Information).

 

* Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions.

 

Exhibit A.4

    Gap/IBM Confidential and Proprietary Information        Page 29

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EXCERPTS ON THIS PAGE:

10-Q
Jun 9, 2009
10-K
Mar 28, 2006

RELATED TOPICS for GPS:

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