Boeing S.I.S Sample Clauses

Boeing S.I.S. If Seller is unable to contact any of the above, please provide AOG/Critical shipping information notification via FAX using Boeing AOG/Critical shipping notification form (Attachment 5). 37 ATTACHMENT 5 TO SPECIAL BUSINESS PROVISIONS BOEING ------ AOG/CRITICAL ------------ SHIPPING NOTIFICATION --------------------- To: FAX: (000) 000-0000 Phone: (000) 000-0000 ---------------------------------------------------------------------- Procurement Phone: Agent Name: ---------------------------------------------------------------------- From: Today's Date: ---------------------------------------------------------------------- Part Number: Customer P.O.: ---------------------------------------------------------------------- Customer: Ship Date: ---------------------------------------------------------------------- Qty Shipped: *SIS Number: ---------------------------------------------------------------------- Boeing P.O.: Pack Sheet: ---------------------------------------------------------------------- *Airway Xxxx: or Invoice: ---------------------------------------------------------------------- Carrier: *Flight #: ---------------------------------------------------------------------- Freight Forwarder: ---------------------------------------------------------------------- *If Applicable SHIPPED TO: [X] (check one) [_] Boeing [_] Direct Ship to Customer [_] Direct Ship to Seller Remarks:
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Boeing S.I.S. If Seller is unable to contact any of the above, please provide AOG shipping information notification via FAX using Spirit AOG shipping notification form (SBP Attachment 5). Special Business Provisions Seller’s Name: LMI Aerospace, Inc. T6B2-YB001940 INITIALS: To: FAX: (000) 000-0000 Phone: (000) 000-0000 Procurement Agent Name: Phone: From: Today’s Date: Part Number: Customer P.O.: Customer: Ship Date: Qty Shipped: *SIS Number: Spirit P.O.: Pack Sheet: *Airway Xxxx: or Invoice: Carrier: *Flight #: Freight Forwarder: *If Applicable SHIPPED TO: þ (check one) o Spirit o Direct Ship to Customer o Direct Ship to Seller Remarks:
Boeing S.I.S. If Seller is unable to contact any of the above, please provide AOG shipping information notification via FAX using Boeing AOG shipping notification form (SBP Attachment 5). To: FAX: (000) 000-0000 Phone: (000) 000-0000 Procurement Rep. Name: Phone: From: Today’s Date: Part Number: Customer P.O.: Customer: Ship Date: Qty Shipped: *SIS Number: Boeing P.O.: Pack Sheet: *Airway Xxxx: or Invoice: Carrier: *Flight #: Freight Forwarder: *If Applicable SHIPPED TO: þ (check one) o Boeing o Direct Ship to Customer o Direct Ship to Seller
Boeing S.I.S. If Seller is unable to contact any of the above, please provide AOG shipping information notification via FAX using Boeing AOG shipping notification form (SBP Attachment 5). Puget Sound POP/RM Special Business Provisions Seller's Name: TIMET dated 06/21/2005 [ * ] * Certain information, indicated by "[ * ]" has been omitted and filed separately with the U.S. Securities and Exchange Commission. Confidential treatment has been requested with respect to such omitted portions. INITIALS:MSC SBP ATTACHMENT 5 TO SPECIAL BUSINESS PROVISIONS BOEING AOG SHIPPING NOTIFICATION (Reference SBP Section 13.1.1) ----------------- ---------------------------- ---------------- ---------------- To: FAX: (000) 000-0000 Phone: (000) 000-0000 ----------------- ---------------------------- ---------------- ---------------- ----------------- ---------------------------- ---------------- ---------------- Procurement Rep. Phone: Name: ----------------- ---------------------------- ---------------- ---------------- ----------------- ---------------------------- ---------------- ---------------- From: Today's Date: ----------------- ---------------------------- ---------------- ---------------- ----------------- ---------------------------- ---------------- ---------------- Part Number: Customer P.O.: ----------------- ---------------------------- ---------------- ---------------- ----------------- ---------------------------- ---------------- ---------------- Customer: Ship Date: ----------------- ---------------------------- ---------------- ---------------- ----------------- ---------------------------- ---------------- ---------------- Qty Shipped: *SIS Number: ----------------- ---------------------------- ---------------- ---------------- ----------------- ---------------------------- ---------------- ---------------- Boeing P.O.: Pack Sheet: ----------------- ---------------------------- ---------------- ---------------- ----------------- ---------------------------- ---------------- ---------------- *Airway Bill: or Invoice: ----------------- ---------------------------- ---------------- ---------------- ----------------- ---------------------------- ---------------- ---------------- Carrier: *Flight #: ----------------- ---------------------------- ---------------- ---------------- ----------------- ---------------------------- ---------------- ---------------- Freight Forwarder: ----------------- ---------------------------- ---------------- ---------------- *If Applicable S...

Related to Boeing S.I.S

  • BOEING PROPRIETARY Attachment B to Letter Agreement No. 6-1162- SKC-975

  • ATTACHMENT B FORM OF RELEASE AGREEMENT

  • ATTACHMENT D Standard State Provisions - Architect/Engineer Professional Service Agreement (dated 04/12/2011)

  • Aircraft Basic Price The Aircraft Basic Price is listed in Table 1 and is subject to escalation in accordance with the terms of this Purchase Agreement.

  • AIRCRAFT CONFIGURATION The guarantees defined below (the “Guarantees”) are applicable to the A319-100 Aircraft as described in the Standard Specification Ref. J 000 01000 Issue 6 dated 1st March 2007 equipped with:

  • Contract Exhibit J Quarterly Sales Report If a conflict exists among any of the Contract documents, the documents shall have priority in the order listed below: a) The Contract b) Statement of Work, Contract Exhibit A c) Additional Special Contract Conditions, Contract Exhibit D d) Special Contract Conditions, Contract Exhibit C e) Resume Acknowledgement Form, Contract Exhibit G f) Contractor Selection Justification Form, Contract Exhibit H

  • Customer Support and Training System Agency will provide support for the CMBHS, including problem tracking and problem resolution. System Agency will provide telephone numbers for Grantees to obtain access to expert assistance for CMBHS-related problem resolution. System Agency will provide initial CMBHS training. Grantee shall provide subsequent ongoing end-user training.

  • Agreement Xxx 0000 The Company shall not produce iron ore under this Agreement for transportation in any calendar year in excess of the approved production limit nor shall the total number of the mine workforce exceed the approved mine workforce without the prior consent in principle of the Minister and, subject to that consent, approval of detailed proposals in regard thereto in accordance with this Clause.

  • DISTRIBUTION OF CONTRACTOR PRICE LIST AND CONTRACT APPENDICES Contractor shall provide Authorized Users with electronic copies of the Contract, including price lists and Appendices, upon request. Contract Updates will be handled as provided in Appendix C – Contract Modification Procedures.

  • Minimum Customer Support Requirements for TIPS Sales Vendor shall provide timely and commercially reasonable support for TIPS Sales or as agreed to in the applicable Supplemental Agreement.

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