Vendor Number Clause Samples

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Vendor Number. 7. Deliver to (NAME): _______________________________________________________ Buyer Name and Number: _________________________ 8. Building / Room: ___________________________________ 9. Ext.: ___________ Extension: _____________________________________ 10. Date Needed: _____________________________________________________________ C.E.R. Number: _________________________________ 11. Case / Account: 93286-15 12. [_] Gov. Case [_] Civ. Case Standing Order: [_] Minority Vendor: [_] ------------------- 13. Expense Category No.: ________ 14. Unit No.: _____ 15. Employee No.: ____ Small Business Vendor: [_] 16. Is substitute acceptable? [_] Yes [_] No 17. Is Mat'l Certification required? [_] Yes [_] No Lease / Rental Purchase: [_] L [_] R Buyer's Confirmation: [_] Yes [_] No 18. Approval Signature /s/ [ILLEGIBLE] Follow-up Date: _______________________________ ------------------------------------------------------- Section Head/Case Leader/Business Manager 19.
Vendor Number. The vendor number can be located on the purchase order, above the Contractor’s name.
Vendor Number. You can find this on the encumbrance worksheet SWIFT Vendor Location Code: You can find this on the encumbrance worksheet Period of Performance Start Date: This is the “effective date” in the grant agreement. Effective date is the date listed on the grant agreement OR the date all signatures are collected and the agreement is fully executed, whichever is later. Period of Performance End Date: This is the “expiration date” in the grant agreement. Total State Grant Funds: $ This is the total dollar amount of state funds being awarded to Grantee under the grant agreement. Total Federal Grant Funds: $ This is the total dollar amount of federal funds being awarded to Grantee under the grant agreement. DELETE THE FOLLOWING SECTION IF NO FEDERAL FUNDS ARE BEING AWARDED TO GRANTEE. Notice to Grantee about Federal Funds You have received a sub-award of federal financial assistance from MDH. Information about the award is being shared with you per 2 CFR 200.331. Please keep a copy of this cover sheet with the grant project agreement. Grantee Data Universal Numbering System (DUNS) Name and Number DUNS Name: The name listed here must match registered name in DUNS. If you do not have this information, contact Grantee. DUNS Number: If you do not have this information, contact Grantee. Grantee’s Approved Indirect Cost Rate for the Grant This might be ▇▇▇▇▇▇▇’s federally negotiated indirect cost rate, or their de minimis rate Is The Award for Research and Development? ☐Yes ☐No Project Description Description is required under Federal Funding Accountability and Transparency Act (FFATA) IF GRANTEE IS RECEIVING FEDERAL FUNDS FROM MORE THAN ONE FEDERAL PROGRAM, CUT AND PASTE THE TABLE BELOW AND COMPLETE FOR EACH FEDERAL FUNDING SOURCE. Name of Federal Awarding Agency You can find this in MDH’s notice of award from the federal awarding agency. If you do not have access to this information, your program or division can assist you. CFDA Name and Number (Catalog of Federal Domestic Assistance) CFDA Name: You can find this in the grant agreement/grant project agreement CFDA Number: You can find this in the grant agreement/grant project agreement Federal Award Identification Number (▇▇▇▇)/ Grantor’s Pass-through Number You can find this in MDH’s notice of award from the federal awarding agency. If you do not have access to this information, your program or division can assist you. Federal Award Date (Date MDH received federal grant) You can find this in MDH’s notice of award from t...
Vendor Number. 221803 Contract Reference HS/Y16019 ▇▇▇▇ ▇▇▇ ▇▇▇▇ Millennium Business Systems, ▇▇▇▇ ▇ ▇▇▇▇▇▇▇▇ ▇▇▇, ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇▇▇ ▇▇▇ Interactive Audio Visual Equipment & IT Hardware Collect and record learning evidence Instant easy access to your apps Anytime, a E n e y r w yo h n e e r i e s Portable and affordable le o a n rnin g d Call us for more information and pricing Contract Reference HS/Y16019 Vendor Number: 1157178 Interactive Audio Visual Equipment & IT Hardware
Vendor Number. 4. IRIS CT Number 5.
Vendor Number. Type LaGov No. here. Contract Number: Type PO number here. Effective Date: Type date this AMD takes effect.
Vendor Number. You can find this on the encumbrance worksheet SWIFT Vendor Location Code: You can find this on the encumbrance worksheet Period of Performance Start Date: This is the “effective date” in the grant agreement. Effective date is the date listed on the grant agreement OR the date all signatures are collected and the agreement is fully executed, whichever is later. Period of Performance End Date: This is the “expiration date” in the grant agreement. Total State Grant Funds: $ This is the total dollar amount of state funds being awarded to the grantee under the grant agreement. Total Federal Grant Funds: $ This is the total dollar amount of federal funds being awarded to the grantee under the grant agreement. Minnesota Department of Health This grant agreement is between the State of Minnesota, acting through its Commissioner of the Department of Health ("State") and Insert name of Grantee ("Grantee"). ▇▇▇▇▇▇▇'s address is Insert complete address.
Vendor Number. 127871 Contact Person:: ▇▇▇▇ ▇▇▇▇▇▇▇▇▇ Address: ▇▇▇ ▇. ▇▇▇ ▇▇., ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Phone Number: ▇▇▇-▇▇▇-▇▇▇▇ Fax Number: ▇▇▇-▇▇▇-▇▇▇▇ Email Address: All Using Agency: Type of Contract: Contract Restriction
Vendor Number. Type LaGov No. here. Contract Number: Type PO number here. Effective Date: Type date this AMD takes effect. Previous Contract amount: Type here. Revised contract amount: Type new amount here. Change Contract From: Delete from Page 5, Section 14, Type Heading: Type text to be deleted from the Contract here. Change Coontract to: Add to Page 5, Section 14, Heading: Type new text here. Change 2 Delete this section if no further changes are needed. Add more if needed. Change Contract From: Delete from Page 5, Section 14, Type Heading: Type text from the Contract to be deleted here. Change Coontract to: Add to Page 5, Section 14, Heading: Type new text here.
Vendor Number. ▇▇▇▇▇▇ and Gaddco, in contemplation of the agreement within, shall, as part of the transfer agreement referenced above, release the Wal-Mart vendor number 403451 and the related Wal-Mart “retail link”access informationthe Vendor Number” to Sports-2-School, LLC, which shall thereafter be transferred to Next, Inc. and S-2-S Acquisition. ▇▇▇▇▇▇ agrees to execute and deliver such other agreements, documents and certificates as may be reasonably requested by Next or S-2-S Acquisition to effect the transfer of ownership of Sports-2-Schools, LLC and therefore the Wal-Mart vendor number and “retail link” access information to Next, Inc. ▇▇▇▇▇▇ further agrees to reasonably assist Next and S-2-S Acquisition with respect to any dealings with Walmart related to the use of the Vendor Number by Next or S-2-S Acquisition, including without limitation obtaining any consent related thereto from Walmart.