Purchase Order and Sales Contact Sample Clauses

Purchase Order and Sales Contact. Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxxxxxxx@xxxxxxxxxxxx.xxx 23 Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,39 4,403,538,697 24 Company Website Company Website (Format - xxx.xxxxxxx.xxx) xxxx://xxx.xxxxxxx.xxx 25 Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile refl In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to t All American Sports Corp. dba Xxxxxxx 26 Primary Address Primary Address 0000 Xxxxxxxxxxx Xxxx 27 Primary Address City Primary Address City North Ridgeville 28 Primary Address State Primary Address State (0 Xxxxx Xxxxxxxxxxxx) Xxxx 29 Primary Address Zip Primary Address Zip 44039 30 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. Actions Manual Response 231001 (Uniforms and Promotional Attire, Accessories, and Services) Unsealed Type Date Issued Description Bid Attributes Response Attachments Response Submission Award Event Details Attachments Attributes Save & Next Save Attributes 31 - 60 shown of 98 • Page 2 of 4 shown # Attribute 31 Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:
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Purchase Order and Sales Contact. Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. Xxxxxxxxxx@xxxxxx.xxx
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Purchase Order and Sales Contact. Name Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Ecolab Customer Service
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Purchase Order and Sales Contact. Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxxxx.xxxxxxxx@xxx.xxx 23 Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2,703,029,613 24 Company Website Company Website (Format - xxx.xxxxxxx.xxx) xxxx://xxx.xxx 25 Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. Maximum 1000 characters allowed
Sample 1
Purchase Order and Sales Contact. Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxxx@xxxxxxxx.xxx 23 Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 3,618,790,500 24 Company Website Company Website (Format - xxx.xxxxxxx.xxx) xxxx://xxx.xxxxxxxx.xxx 25 Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. LR Global, LLC 26 Primary Address Primary Address P.O. Box 271561 27 Primary Address City 28 Primary Address State Primary Address State (2 Digit Abbreviation) Texas 29 Primary Address Zip Primary Address Zip 78427 30 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. Manual Response Edit Bid Response - LR Global, LLC for 230103 (Janitorial and Sanitation Supplies and Services) Return Response Date No Bid History Bid Number 230103 (Janitorial and Sanitation Supplies and Services) Close Date & Time 2/17/2023 03:00:00 PM (CT) Bid Duration 1 month 12 days Attributes Response Attachments Response Submission Response Status NOT SUBMITTED - To complete your response, you must click 'Submit Response' in the Response Submission tab. Award Event Details Attachments Bid Attributes Response Total: $0.00 Attributes 31 - 60 shown of 98 • Page 2 of 4 shown
Sample 1

Related to Purchase Order and Sales Contact

  • Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxx@xxxxxxxxxxx.xxx Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 9565131849 Company Website (Format - xxx.xxxxxxx.xxx) You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. Primary Address 0000 X Xxxxx Xx. Primary Address City Edinburg Primary Address State (2 Digit Abbreviation) Texas Primary Address Zip 78540 Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. Repairs, concrete, electrical, renovations, installation Does Vendor's parent company or majority owner:

  • Purchase Order and Sales Contact Name Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract.

  • Purchase Order A Customer may use purchase orders to buy commodities or contractual services pursuant to the Contract and, if applicable, the Contractor must provide commodities or contractual services pursuant to purchase orders. Purchase orders issued pursuant to the Contract must be received by the Contractor no later than the close of business on the last day of the Contract’s term. The Contractor is required to accept timely purchase orders specifying delivery schedules that extend beyond the Contract term even when such extended delivery will occur after expiration of the Contract. Purchase orders shall be valid through their specified term and performance by the Contractor, and all terms and conditions of the Contract shall survive the termination or expiration of the Contract and apply to the Contractor’s performance. The duration of purchase orders for recurring deliverables shall not exceed the expiration of the Contract by more than twelve months. Any purchase order terms and conditions conflicting with these Special Contract Conditions shall not become a part of the Contract.

  • Purchase Orders Unless otherwise authorized in writing by the Commissioner, no Product is to be delivered or furnished by Contractor until transmittal of an official Purchase Order from the Authorized User. Unless terminated or cancelled pursuant to the authority vested in the Commissioner, Purchase Orders shall be effective and binding upon the Contractor when placed in the mail or electronically transmitted prior to the termination of the contract period, addressed to the Contractor at the address for receipt of orders set forth in the Contract or in the Contract Award Notification. All Purchase Orders issued pursuant to Contracts let by the Commissioner must bear the appropriate Contract number and, if necessary, required State approvals. As deemed necessary, the Authorized User may confirm pricing and other Product information with the Contractor prior to placement of the Purchase Order. The State reserves the right to require any other information from the Contractor which the State deems necessary in order to complete any Purchase Order placed under the Contract. Unless otherwise specified, all Purchase Orders against Centralized Contracts will be placed by Authorized Users directly with the Contractor and any discrepancy between the terms stated on the vendor’s order form, confirmation or acknowledgment, and the Contract terms shall be resolved in favor of the terms most favorable to the Authorized User. Should an Authorized User add written terms and conditions to the Purchase Order that conflict with the terms and conditions of the Contract, the Contractor has the option of rejecting the Purchase Order within five business days of its receipt but shall first attempt to negotiate the additional written terms and conditions in good faith with the Authorized User, or fulfill the Purchase Order. Notwithstanding the above, the Authorized User reserves the right to dispute any discrepancies arising from the presentation of additional terms and conditions with the Contractor. If, with respect to an Agency Specific Contract let by the OGS Commissioner, a Purchase Order is not received by the Contractor within two weeks after the issuance of a Contract Award Notification, it is the responsibility of the Contractor to request in writing that the appropriate Authorized User forward a Purchase Order. If, thereafter, a Purchase Order is not received within a reasonable period of time, the Contractor shall promptly notify in writing the appropriate purchasing officer in OGS. Failure to timely notify such officer may, in the discretion of the OGS Commissioner and without cost to the State, result in the cancellation of such requirement by the OGS Commissioner with a corresponding reduction in the Contract quantity and price.

  • PURCHASE ORDERS AND INVOICING All invoices shall at a minimum, include the items listed below and any additional information identified in the Authorized User RFQ and resulting Authorized User Agreement:  Contract Number;  Contractor/Reseller Name;  NYS Vendor ID;  Manufacturer Part Number (SKU);  Product Name;  Product Description;  Quantity;  NYS Net Price for each Product;  Specific designation of special price(s) which may be better than the NYS Net Contract Price; and  Invoice Total.

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