Vendor Name Sample Clauses
The Vendor Name clause identifies the official name of the vendor involved in the agreement. This clause typically specifies the full legal name of the company or individual providing goods or services, ensuring there is no ambiguity about the party's identity. By clearly stating the vendor's name, this clause helps prevent confusion or disputes regarding contractual obligations and ensures that all parties are aware of exactly who is responsible for fulfilling the vendor's duties under the contract.
Vendor Name. Craftsman Industrial Received By: (ADL Recv. Dept.) -------------------------------------------- --------------------------------------- [X] Suggested Source ____________________________________________ Shipped Via: _______________________________________ [X] Mandatory Source ____________________________________________ Date Delivered to Recipient: _______________________ [_] Vendor Contacted ____________________________________________ Accepted By:________________________________________ ▇▇▇-▇▇▇-▇▇▇▇ (Print / Legible Signature of Recipient) -------------------------------------------- CONTACT'S NAME PHONE NUMBER FAX NUMBER ------------------------------------------------------------------------------------------------------------------------------------ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - PURCHASE ORDER No. ▇▇▇▇▇▇ ▇ ▇▇▇▇▇▇ INVOICE TO: ▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇, Inc. ▇▇ ▇▇▇▇▇ ▇▇▇▇, ▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇ ▇▇▇▇▇-▇▇▇▇ . Telephone ▇▇▇-▇▇▇-▇▇▇▇ . Telefax: ▇▇▇-▇▇▇-▇▇▇▇ -------------------- SHIP TO DATE OF ORDER LOCATION SEE 20 ACORN PARK NO COPY TO RECEIVING MARKED [_] BELOW [X] ▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇-▇▇▇▇ [_] NECESSARY ------------------------------------------------------------------------------------------------------------------------------------ FOR USE ON GOVERNMENT CONTRACT NUMBER PRIME SUB TO ARRIVE ON OR BEFORE SHIP VIA F.O.B. PPD TERMS SHIP PT. [_] DESTINATION [_] ------------------------------------------------------------------------------------------------------------------------------------ ___ ___ [_] MASSACHUSETTS SALES/USE TAX STATUS ____________________________________________________________________ ____________________________________________________________________ . VENDOR REGISTRATION NO. 041549700 ____________________________________________________________________ ____________________________________________________________________ [_] TAXABLE, ADD IF REGISTERED MASS. VENDOR [_] EXEMPT, FOR RESALE, CERTIFICATE FURNISHED ATTN: [_] EXEMPT, FOR MFG, USE, CERTIFICATE FURNISHED -------------------------------------------------------------------- [_] EXEMPT, NOT TAXABLE BY MASS. LAW ___ ___ [_] OTHER
Vendor Name. I have read and understand the above penalty schedule. I understand that should I incur any violations; the Naperville Jaycees will deduct the amount of the violation according to the above schedule, from my Security deposit. The Naperville Jaycees, the Naperville Community Charitable Organization, Inc., the City of Naperville, ▇▇▇▇▇▇▇ Library, Naper Settlement, Naperville Heritage Society and the Naperville Park District reserve the right to pursue restitution resulting from penalties/violations including, but not limited to resulting legal fees.
Vendor Name. The vendor name is a 16 byte field that contains ASCII characters, left aligned and padded on the right with ASCII spaces (20h). The vendor name shall be the full name of the corporation, a commonly accepted abbreviation of the name or the stock exchange code for the corporation. At least one of the vendor name or the vendor OUI fields shall contain valid data.
Vendor Name. Section 1:
Vendor Name. Type Your Company Name Here < Once typed here, on "Annual Budget Summary-Form 1" Program Name: Type Program Name Here < these 2 lines should propagate to all the other sheets. Personnel 0.00 0.00 Fringe Benefits 0.00 0.00 0.00 0.00 0.00 Contractual /Consultant 0.00 0.00 Building Rental 0.00 0.00 Gas, Fuel, Heat, Electric 0.00 0.00 Staff Travel 0.00 0.00 Information Technology 0.00 0.00 Equipment Expenses 0.00 0.00 Communication Expenses 0.00 0.00 Meal Allowances 0.00 0.00 Advertising 0.00 0.00 Supplies 0.00 0.00 Flexible Funds 0.00 0.00 Insurance (Non-Health) 0.00 0.00 Other Expenses (specify) 0.00 0.00 Other Expenses (specify) 0.00 0.00 C. Administrative Overhead 0.00 0.00 D. Project Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 List all staff positions, the percentage of time they will spend on the program and base (annual) salary. Indicate total fringe cost for all personnel. Transfer the budget figures from (Personnel Costs Form 2) to the (Annual Budget Summary Form 1). Make sure the budgeted amounts on both forms are identical. The base salary should reflect the employee’s actual annual salary. The annual salary should be consistent across all projects that the employee’s time is charged to. An individual’s percentage of time on a program (or programs) cannot be more than 100%. If the proposed program is currently operational, provide information on the percentage of salary raises expected as well as a justification for providing said raises: e.g., faculty/union negotiated, COLA, merit, performance, etc . . . in the budget narrative. If you anticipate cost of living or merit raises during the contract year, include the increases in the base annual salary charged to the project, and note the effective date of the raise(s). Salaries charged to the program are generally calculated as a percentage of annual salary (total cost of salary = annual salary X % of time on program). Agency personnel expenses should be presented in two distinct title categories: (1) In-Direct / Administrative (2) Direct Service. Specific staff titles listed in each category should be determined by using the method previously mentioned regarding direct contact with children, individuals and/or families. In-Kind Donations / Non-Requested OCDSS funds that will be attributed to staff salaries should be reflected in the “In-Kind / Non Requested Funds” category. Show the fringe benefit amount(s) and the positions to which the amount(s) apply. Provide a complete listing of the benefits inclu...
Vendor Name. Invoice/Quote Number and Date
Vendor Name. The xxx, formed as a California public benefit corporation in xxxx, with a principal place of business in xxx, is a §501(c)(3) tax-exempt organization considered to be a public charity pursuant to §509(a)(1) of the Internal Revenue Code. The xxx’s mission is to xxxxxxxx...
Vendor Name. Base Proposal:
Vendor Name. ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ Purchaser Name: PS001 Standard Form Contract for Sale of Real Estate in Tasmania (2024) The Particulars of Sale (2024)
Vendor Name. The Vendor is required to provide a Price Proposal with cost breakdown by Task listed in the Scope of Work. The Price Proposal cost breakdown shall be prepared similar to format shown below and include all Tasks listed in the provided Scope of Work. Staff Description No. of Hours Labor Cost/hr ($) Cost $ $ $ $ Sub-Consultant N/A N/A $ Direct Expenses N/A N/A $ Total Price ▇▇▇▇ ▇ $ Staff Description No. of Hours Labor Cost/hr ($) Cost $ $ $ $ Sub-Consultant N/A N/A $ Direct Expenses N/A N/A $ Total Price ▇▇▇▇ ▇ $ Staff Description No. of Hours Labor Cost/hr ($) Cost $ $ $ $ Sub-Consultant N/A N/A $ Direct Expenses N/A N/A $ Total Price ▇▇▇▇ ▇ $ Staff Description No. of Hours Labor Cost/hr ($) Cost $ $ $ $ Sub-Consultant N/A N/A $ Direct Expenses N/A N/A $ Total Price ▇▇▇▇ ▇ $ Staff Description No. of Hours Labor Cost/hr ($) Cost $ $ $ $ Sub-Consultant N/A N/A $ Direct Expenses N/A N/A $ Total Price Task 5 $ STATE OF CALIFORNIA COUNTY OF LOS ANGELES