Requisition Number Clause Samples

Requisition Number. Item Type.
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Requisition Number. OS259266 A. The sums to be expended by the Government hereunder are chargeable to the following allotments, the available balances of which are sufficient to cover the same: 2020.199C001.25103 $ 413,200,000.00. (fund citation) (amount) B. The overall administrative responsibility for this OTA lies with OTAO and OTTR. C. Payments will be made by the Program Support Center (PSC) by submitting invoices to ▇▇▇_▇▇▇▇▇▇▇▇@▇▇▇.▇▇▇.▇▇▇ (CMA Administering Other Transaction Agreements and Other Transaction Technical Representative shall also be copied in submission email) Type of contract contemplated:_OTA This instrument has been negotiated pursuant to Section 247d-7e (c)(4)(B) of Title 42 U.S. Code. b(6) May 20, 2020 Date AstraZeneca Pharmaceuticals LP ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇ Wilmington, DE 19803 ▇▇▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇▇ Date Other Transaction Agreements Officer DEPARTMENT OF HEALTH AND HUMAN SERVICES ADVANCED AGREEMENT BETWEEN THE ASSISTANT SECRETARY FOR The purpose of this modification is to update the target date of definitization of the Other Transaction Agreement (OTA) Modification of subject Advanced Agreement to be as follows: FROM:
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Requisition Number. ACF274890 A The sums to be expended by the Government hereunder are chargeable to the following allotments, the available balances of which are sufficient to cover the same: Accounting Info: 2021.G99UPR0.25102 Appr. Yr: 2021 CAN: G99UPRO Object Class: 25102
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Requisition Number. DataTel generated number.  Amount: Total dollar amount of the contract. This amount can never exceed $15,000 and must include all applicable sales taxes, service/handling and/or delivery charges, etc.  Date: Date the requisition is entered into the DataTel system by Facilities, Maintenance, and Operations staff.  Payment Terms (aka Invoice Payment Terms): Identifies when the contractor expects to be paid for the work and any available discounts available when the payment term is met. The terms specified on the FOA are expected to be the same as the terms on shown on the contractor’s invoice in the abbreviated form. Table 6341B-4, Common Payment Term Abbreviations, below, identifies common payment terms that are feasible for the District to handle. TERM DEFINITION PROCESSING NOTES Net monthly account Last date of month following the one in which invoice is dated. Feasible when District processes and timelines are followed. Net [number] [number] days after invoice date Example: Net 30 Feasible when District processes and timelines are followed. EOM End of Month Feasible when District processes and timelines are followed. [number] % [number] Net [number] [number] is the percent discount if payment is received within [number] days, otherwise payment is due 30 days after the invoice date. Example: 1% 10 Net 30 District processing timelines generally preclude receiving such discounts. 1 CIA (Not Allowed) Cash in Advance Pay in Advance The District cannot pay in cash. The District cannot pay in advance.. Stage Payment Payment of agreed amounts at stages. Identify payment schedule in Description / Scope of work or as an additional page.
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Requisition Number. See page 2 -------------------------------------------------------------------------------- PAGE 1 OF 15 -------------------------------------------------------------------------------- 2. CONTRACT NO. NMA201-98-C-0089 -------------------------------------------------------------------------------- 3. AWARD EFFECTIVE DATE 30 SEP 98 -------------------------------------------------------------------------------- 4. ORDER NUMBER
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Requisition Number. Enter the number associated with your funding document, as applicable.
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Requisition Number. Name of Payee pursuant to Acquisition Agreement:
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Related to Requisition Number

  • Accession Number 20191101–5149. Comments Due: 5 p.m. ET 11/13/19. Docket Numbers: RP20–194–000.

  • Tax Identification Number All deposits to the Accounts shall be subject to the Escrow Agent's receipt of a valid tax identification number for the Company, Manager or Potential Investor, as applicable.

  • Taxpayer Identification Number The Borrower’s true and correct U.S. taxpayer identification number is set forth on Schedule 10.02.

  • Employer Identification Number The Administrator shall have and use its own Employer Identification Number for purposes of calculating payroll tax withholdings and providing reports state and federal tax authorities.

  • EIN Number ☐ Notwithstanding anything contained in this Agreement to the contrary, by checking this box (i) the obligations of the above-signed to purchase the securities set forth in this Agreement to be purchased from the Company by the above-signed, and the obligations of the Company to sell such securities to the above-signed, shall be unconditional and all conditions to Closing shall be disregarded, (ii) the Closing shall occur on the second (2nd) Trading Day following the date of this Agreement and (iii) any condition to Closing contemplated by this Agreement (but prior to being disregarded by clause (i) above) that required delivery by the Company or the above-signed of any agreement, instrument, certificate or the like or purchase price (as applicable) shall no longer be a condition and shall instead be an unconditional obligation of the Company or the above-signed (as applicable) to deliver such agreement, instrument, certificate or the like or purchase price (as applicable) to such other party on the Closing Date.