Company and/or Product Description Sample Clauses

Company and/or Product Description. This information will appear on the TIPS website in the company profile section, if awarded a TIPS contract. (Limit 75 characters.) Nasco has over 76,000 unique items to meet the needs of teachers in 16 different educational subject areas, xxxxxx ranchers, and industry. In addition to serving customers in all 50 states, Nasco's unique blend of products for educa agriculture and industry appeals to customers in over 180 countries. Primary Contact Name Primary Contact Name Xxxxxxxx Xx Primary Contact Title Primary Contact Title Contract Sales Manager 8 Primary Contact Email Primary Contact Email xxxxxx@xxxxxx.xxx Primary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 8005589595 1 0 Primary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 8003721236 1 1 Primary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 No response 1 Secondary Contact Name Secondary Contact Name Customer Care 3 Secondary Contact Title Secondary Contact Title Customer Care 4 Secondary Contact Email Secondary Contact Email xxxxxxxx@xxxxxx.xxx 1 Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 8005589595 1 Secondary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 8003721236 1
Sample 1See All (5)
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Company and/or Product Description. This information will appear on the TIPS website in the company profile section, if awarded a TIPS contract. (Limit 750 characters.) 5 Discount School Supply (DSS) is a leading developer, manufacturer, distributor, and retailer of education products which are sold to childcare programs, preschools, elementary schools and families. We were founded in 1985 and we have been supplying educational products for 35 years. We are proud to offer the widest selection of the best products at the lowest possible prices, with unbeatable customer service. With a focus on preschool and childcare programs and offers more than 20.000 early childhood education products from over 25 different categories. These categories include Arts & Crafts, Dramatic Play, Active Play, Infant & Toddler Items, Furniture, Storage & Equipment, Math, Science, Language, including Colorations®, a line of top-quality arts & crafts materials; and our original BioColor® paint. Please visit our website at xxx.xxxxxxxxxxxxxxxxxxxx.xxx to view our other array of educational products that fit your school needs. Primary Contact Name Primary Contact Name Xxxx Xxxxxx Primary Contact Title Primary Contact Title 7 VP of Sales Primary Contact Email Primary Contact Email 8 xxxxxxxxxx@xxxxxxxxxxxx.xxx Primary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 Primary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0 0000000000 Primary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 1 Secondary Contact Name Secondary Contact Name 2 Bids Deparment Secondary Contact Title Secondary Contact Title Bids and Contracts Secondary Contact Email Secondary Contact Email 1 xxxxxxxxxx@xxxxxxxxxxxx.xxx Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 5 0000000000 Secondary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 6 Secondary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 7 Admin Fee Contact Name Admin Fee Contact Name. This person is responsible for paying the admin fee to TIPS. Bids Department Admin Fee Contact Email Admin Fee Contact Email 1 9 xxxxxxxxxx@xxxxxxxxxxxx.xxx Admin Fee Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0 8006272829 Purchase Order Contact Name Purchase Order Contact Name. This person is respons...
Sample 1
Company and/or Product Description. This information will appear on the TIPS website in the company profile section, if awarded a TIPS contract. (Limit 750 characters.) 5 Ameresco (NYSE:AMRC) is a leading energy services company with a comprehensive portfolio of energy efficiency and renewable energy solutions. Our technical independence coupled with our advanced technology portfolio allows us to integrate best-in-class solutions for the unique needs of each customer. We provide energy efficiency services, distributed energy generation, infrastructure upgrades, energy analytics and supply management, plant operations and maintenance services, all with practical financial solutions. Our team of technical experts deliver measurable cost savings through customized energy measures. Whether focused on securing infrastructure upgrades, meeting sustainability goals, or creating resiliency, our customers benefit from a single provider of comprehensive energy solutions. Primary Contact Name Primary Contact Name Xxxxx Xxxxx Primary Contact Title Primary Contact Title 7 Director, Marketing & Communications Primary Contact Email Primary Contact Email xxxxxx@xxxxxxxx.xxx Primary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 Primary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0 0000000000 Primary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 1 No response Secondary Contact Name Secondary Contact Name 2 Xxxxx Xxxxxxxx Secondary Contact Title Secondary Contact Title Director, Business Development Secondary Contact Email Secondary Contact Email xxxxxxxxx@xxxxxxxx.xxx Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 5 0000000000 Secondary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 6 0000000000 Secondary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 7 No response Admin Fee Contact Name Admin Fee Contact Name. This person is responsible for paying the admin fee to TIPS. Xxxxxx Xxxxxxx Admin Fee Contact Email Admin Fee Contact Email 1 9 xxxxxxxx@xxxxxxxx.xxx Admin Fee Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0 4804999162 Purchase Order Contact Name Purchase Order Contact Name. This person is responsible for receiving Purchase Orders from TIPS. 1 Xxxxxxx Xxxxx Purchase Order Contact Email Pur...
Sample 1
Company and/or Product Description. This information will appear on the TIPS website in the company profile section, if awarded a TIPS contract. (Limit 75 characters.) Continental Wireless, Inc., has a talented management team as well as excellent vendor relationships which have all us to develop personnel who are extremely skilled in what they do. Depending on the workload at any given time an drawing upon a combined 20 years of experience, Continental Wireless can draw down the requirements of any proj contract as needed. We have in-house engineering, design, and project management for all requisite needs: System Engineering/Design - 2 people; Service Engineering: 2 people; Project Managers: 2 people; Project Coordinators: 2 people. Primary Contact Name Primary Contact Name Xxxx Xxxxx Primary Contact Title Primary Contact Title President/Corporate Sales Primary Contact Email Primary Contact Email Xxxx.Xxxxx@xxxxxxxx.xxx Primary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 9729267443 1 0 Primary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 9729267443 1 Primary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 No response 1 Secondary Contact Name Secondary Contact Name Xxxxx Xxxx 3 Secondary Contact Title Secondary Contact Title Customer Service Manager 1 4 Secondary Contact Email Secondary Contact Email Xxxxx.Xxxx@xxxxxxxx.xxx 1 Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 9729267443 1 Secondary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 9727070145 1
Sample 1

Related to Company and/or Product Description

  • Product Description The lead products covered by this Settlement Agreement is limited to following Amazon Identification Number (ASIN) B0BBMRLNV9, with the description, "Lesnow 63-37 Tin Lead Rosin Core Solder Wire for Electrical Soldering 0.8mm Soldering Wire Electronics Solder Content Solder Flux 1.8% (0.8mm, 50g)," which was offered for sale by the Settling Entity on xxxxxx.xxx, hereinafter the “Product” or “Products.”

  • Product Specific Terms these terms apply to specific Products referenced in this section.

  • PRICE LISTS AND PRODUCT INFORMATION Contractors should provide an electronic version of the proposed price list in an Excel format or pdf on a jump drive. Also provide a dealer list, if applicable in an Excel format with "read and write" capabilities on the same jump drive. No costs or expenses associated with providing this information in the required format shall be charged to the State of Arkansas. At the time of contract renewal contractor will furnish OSP with an updated dealer list and published price list.

  • Customer Content As part of the Services provided under this Agreement, Customer Data will be stored and processed in the data center region specified in the applicable Ordering Document. Axway shall not access Customer Content except in response to support or technical issues where Customer provides Axway with prior Customer’s written authorization required to access such Customer Content. Axway is not responsible for unauthorized access, alteration, theft or destruction of Customer Content arising from Customer’s own or its authorized users’ actions or omissions in contravention of the Documentation. Customer’s ability to recover any lost data resulting from Axway’s misconduct is limited to restoration by Axway from the most recent back-up.

  • Product Specifications The Company agrees that all Products sold to Xxxx hereunder shall conform to the respective specifications set forth on Schedule A or to such other specifications as are from time to time agreed upon by the Parties.

  • Trunk Group Connections and Ordering 5.2.1 For both One-Way and Two-Way Interconnection Trunks, if Onvoy wishes to use a technically feasible interface other than a DS1 or a DS3 facility at the POI, the Parties shall negotiate reasonable terms and conditions (including, without limitation, rates and implementation timeframes) for such arrangement; and, if the Parties cannot agree to such terms and conditions (including, without limitation, rates and implementation timeframes), either Party may utilize the Agreement’s dispute resolution procedures.

  • Training and Orientation (a) No employee shall be required to work on any job or operate any piece of equipment until he/she has received proper training and instruction.

  • Product ACCEPTANCE Unless otherwise provided by mutual agreement of the Authorized User and the Contractor, Authorized User(s) shall have thirty (30) days from the date of delivery to accept hardware products and sixty (60) days from the date of delivery to accept all other Product. Where the Contractor is responsible for installation, acceptance shall be from completion of installation. Failure to provide notice of acceptance or rejection or a deficiency statement to the Contractor by the end of the period provided for under this clause constitutes acceptance by the Authorized User(s) as of the expiration of that period. The License Term shall be extended by the time periods allowed for trial use, testing and acceptance unless the Commissioner or Authorized User agrees to accept the Product at completion of trial use. Unless otherwise provided by mutual agreement of the Authorized User and the Contractor, Authorized User shall have the option to run testing on the Product prior to acceptance, such tests and data sets to be specified by User. Where using its own data or tests, Authorized User must have the tests or representative set of data available upon delivery. This demonstration will take the form of a documented installation test, capable of observation by the Authorized User, and shall be made part of the Contractor’s standard documentation. The test data shall remain accessible to the Authorized User after completion of the test. In the event that the documented installation test cannot be completed successfully within the specified acceptance period, and the Contractor or Product is responsible for the delay, Authorized User shall have the option to cancel the order in whole or in part, or to extend the testing period for an additional thirty (30) day increment. Authorized User shall notify Contractor of acceptance upon successful completion of the documented installation test. Such cancellation shall not give rise to any cause of action against the Authorized User for damages, loss of profits, expenses, or other remuneration of any kind. If the Authorized User elects to provide a deficiency statement specifying how the Product fails to meet the specifications within the testing period, Contractor shall have thirty (30) days to correct the deficiency, and the Authorized User shall have an additional sixty (60) days to evaluate the Product as provided herein. If the Product does not meet the specifications at the end of the extended testing period, Authorized User, upon prior written notice to Contractor, may then reject the Product and return all defective Product to Contractor, and Contractor shall refund any monies paid by the Authorized User to Contractor therefor. Costs and liabilities associated with a failure of the Product to perform in accordance with the functionality tests or product specifications during the acceptance period shall be borne fully by Contractor to the extent that said costs or liabilities shall not have been caused by negligent or willful acts or omissions of the Authorized User’s agents or employees. Said costs shall be limited to the amounts set forth in the Limitation of Liability Clause for any liability for costs incurred at the direction or recommendation of Contractor.

  • Labelling The distributor, on behalf of the selected vendor agrees that all supplies of articles should invariably contain the following information on its label and the carton. One information should not be overlapped by any other information needed to be furnished. The label should contain :

  • Customers and Suppliers (a) Section 3.15(a) of the Disclosure Schedules sets forth (i) each customer who has paid aggregate consideration to the Company for goods or services rendered in an amount greater than or equal to $25,000 for each of the two most recent fiscal years (collectively, the “Material Customers”); and (ii) the amount of consideration paid by each Material Customer during such periods. The Company has not received any notice, and has no reason to believe, that any of its Material Customers has ceased, or intends to cease after the Closing, to use its goods or services or to otherwise terminate or materially reduce its relationship with the Company.

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