Data Universal Numbering System (DUNS) number Sample Clauses

Data Universal Numbering System (DUNS) number. Pursuant to FFATA reporting requirements and in order to receive funding under this Agreement, the Sub-grantee shall provide IHCDA with a valid Dun & Bradstreet (“D&B”) Data Universal Numbering System (“DUNS”) number that identifies the Sub- grantee. Accordingly, the Sub-grantee shall register for and obtain a DUNS number within fifteen (15) days of execution of this Agreement if it does not currently have a DUNS number. A DUNS number may be requested from D&B by telephone (currently 866-705- 5711) or the Internet (currently at xxxx://xxxxxx.xxx.xxx/webform).
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Data Universal Numbering System (DUNS) number. The Operating Agency shall obtain a DUNS number, a standard business identifier for federal electronic commerce, from Xxxx & Bradstreet. Go to xxxx://xxxxxx.xxx.xxx/webform for additional information and to apply.
Sample 1
Data Universal Numbering System (DUNS) number. The vendor shall list their DUNS number on the line provided on page A-2. If the vendor does not have a DUNS number, they must contact Xxx and Xxxxxxxxxx to obtain one at no charge. A vendor within the United States may call 0-000-000-0000 or go to the website at xxxx://xxxxxx.xxx.xxx/webform. FAR Clause 52.212-4(t) requires ALL Government vendors and contractors to register in the System for Award Management (XXX). More information can be found at FAR Clause 52.212- 4(t). Vendors must register before they can receive award or extension of a BPA or BPA Call. Vendors must update or renew their registration annually to maintain an active status in order to allow payments to continue from the federal government. To register, go to the XXX website at xxxx://xxx.xxx.gov. The main telephone number for assistance is 0-000-000-0000 or xxxxx://xxx.xxx.xxx. The vendor must complete the Representations and Certifications online through xxxx://xxx.xxx.gov. After reviewing the its representations and certifications, the vendor verifies by submission of the its BPA Package that the representations and certifications currently posted electronically have been entered or updated within the last 12 months, are current, accurate, complete, and applicable to this BPA (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of this offer and are incorporated in this offer by reference (see FAR 4.1201); except for the changes identified below [vendor to insert changes, identifying change by clause number, title, date]. Any changes provided by the vendor are applicable to this BPA only, and do not result in an update to the representations and certifications posted within XXX. Complete this paragraph if your company offers or has the capability to offer NIH the services of customized services/products involving animals at the specific request of NIH.
Sample 1
Data Universal Numbering System (DUNS) number. (a) The offeror shall enter on the Solicitation and Offer form the DUNS number that identifies the offeror's name and address exactly as stated in the offer. The DUNS number is a nine-digit number assigned by Xxx & Xxxxxxxxxx (D&B). (b) If the offeror is located within the United States and does not have a DUNS number, it should contact D&B directly to obtain one at their website at xxxx://xxx.xxx.xxx. The offeror should be prepared to provide the following information: (1) Company name. (2) Company address. (3) Company telephone number. (4) Line of business. (5) Chief executive officer/key manager. (6) Date the company was started. (7) Number of people employed by the company. (8) Company affiliation. (c) Offerors located outside the United States may obtain the location and phone number of the local D&B Customer Service Center from the D&B website at xxxx://xxx.xxx.xxx/about-dnb/15145059-1.html.
Sample 1

Related to Data Universal Numbering System (DUNS) number

  • Data Universal Number System (DUNS) number Requirement Grantee will provide their valid DUNS number contemporaneous with execution of this Agreement.

  • Local Number Portability The Permanent Number Portability (PNP) database supplies routing numbers for calls involving numbers that have been ported from one local service provider to another. PNP is currently being worked in industry forums. The results of these forums will dictate the industry direction of PNP. BellSouth will provide access to the PNP database at rates, terms and conditions as set forth by BellSouth and in accordance with an effective FCC or Commission directive.

  • Project Number The project number has been assigned by the Commission as the unique identifier for your project, and it cannot be changed. The project number should appear on each page of the grant agreement preparation documents to prevent errors during its handling.

  • SINGLE-USE PRODUCTS The Board of County Commissioners has established a single-use products and plastic bags policy intended to reduce the use of products which have become globally recognized as having lasting negative impacts on the environment. Neither single-use products nor plastic bags may be sold or disbursed on County property by staff or contracted vendors, except as set forth in Orange County Administrative Regulation 9.01.03. Failure to comply with the Regulation may result in termination of the contract or other contractual remedies, and may affect future contracting with the County. The use of reusable, recyclable, biodegradable, or compostable materials is encouraged.

  • Originating Switched Access Detail Usage Data A category 1101XX record as defined in the EMI Telcordia Practice BR-010-200- 010.

  • Unit Pricing If required by the Bid Specifications, the Bidder should insert the price per unit specified and the price extensions in decimals, not to exceed four places for each item unless otherwise specified, in the Bid. In the event of a discrepancy between the unit price and the extension, the unit price shall govern unless, in the sole judgment of the Commissioner, such unit pricing is obviously erroneous.

  • Minimum Data Necessary Shared The Provider attests that the Student Data request by the Provider from the LEA in order for the LEA to access the Provider’s products and/or services is limited to the Student Data that is adequate, relevant, and limited to what is necessary in relation to the K-12 school purposes for which it is processed.

  • Contract Number All purchase orders issued by purchasing entities within the jurisdiction of this Addendum shall include the Participating State Addendum Number: 46151504-NASPO-17-ACS. This Addendum and Master Agreement number RFP-NK-15-001 (administered by the State of Colorado) together with its exhibits, set forth the entire agreement between the Parties with respect to the subject matter of all previous communications, representations or agreements, whether oral or written, with respect to the subject matter hereof. Terms and conditions inconsistent with, contrary or in addition to the terms and conditions of this Addendum and the Contract, together with its exhibits, shall not be added to or incorporated into this Addendum or the Contract and its exhibits, by any subsequent purchase order or otherwise, and any such attempts to add or incorporate such terms and conditions are hereby rejected. The terms and conditions of this Addendum and the Contract and its exhibits shall prevail and govern in the case of any such inconsistent or additional terms within the Participating State.

  • DELIVERY: FOB DESTINATION, INSIDE DELIVERY, FREIGHT PAID Whenever possible, contractors should give the ordering entities 3 working days prior notice of any deliveries and/or installations. Furniture contractors will not be responsible for the removal/moving of existing furnishings unless requested by the ordering entity. Contractors should verify site readiness prior to delivery. All deliveries will be made during normal working hours unless otherwise arranged with the ordering entity. Contractor will communicate any scheduling delays and/or changes immediately. Agencies will not be responsible for any freight damage, concealed or otherwise.

  • FORMAT AND CONTENT FOR REGISTRY OPERATOR MONTHLY REPORTING Registry Operator shall provide one set of monthly reports per gTLD, using the API described in draft-­‐xxxxxx-­‐icann-­‐registry-­‐interfaces, see Specification 2, Part A, Section 9, reference 5, with the following content. ICANN may request in the future that the reports be delivered by other means and using other formats. ICANN will use reasonable commercial efforts to preserve the confidentiality of the information reported until three (3) months after the end of the month to which the reports relate. Unless set forth in this Specification 3, any reference to a specific time refers to Coordinated Universal Time (UTC). Monthly reports shall consist of data that reflects the state of the registry at the end of the month (UTC).

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