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). 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...
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

Related to Boeing S.I.S

  • BOEING PROPRIETARY Attachment B to Letter Agreement No. 6-1162- SKC-974

  • 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 A330-200 Aircraft as described in the Technical Specification ***, as amended by the Specification Change Notices ("SCN's") for: i) implementation of engines: GENERAL ELECTRIC CF6-80E1A3

  • 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.

  • Drug-Free Workplace Certification As required by Executive Order No. 90-5 dated April 12, 1990, issued by the Governor of Indiana, the Company hereby covenants and agrees to make a good faith effort to provide and maintain a drug-free workplace at the Project Location. The Company will give written notice to the IEDC within ten (10) days after receiving actual notice that the Company, or an employee of the Company in the State of Indiana, has been convicted of a criminal drug violation occurring in the workplace. False certification or violation of this certification may result in sanctions including, but not limited to, suspension of payments under the Agreement, termination of the Agreement and/or debarment of contracting opportunities with the State for up to three (3) years. In addition to the provisions of the above paragraph, if the total amount set forth in the Agreement is in excess of $25,000.00, the Company agrees that it will provide a drug-free workplace by: A. Publishing and providing to all of its employees a statement notifying them that the unlawful manufacture, distribution, dispensing, possession or use of a controlled substance is prohibited in the Company’s workplace, and specifying the actions that will be taken against employees for violations of such prohibition;

  • 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.

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