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. Xxxxx Xxxxxxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxx@xxxxxxxxxxxxxxxxxxxxxxx.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). 6264483448 Company Website (Format - xxx.xxxxxxx.xxx) xxx.XxxxxxxxxXxxxx.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.
Appears in 1 contract
Samples: Vendor Agreement
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. Xxxxx Xxxxxxxx Xxx Xxxxxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxx@xxxxxxxxxxxxxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxx.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). 6264483448 9192838899 Company Website (Format - xxx.xxxxxxx.xxx) xxx.XxxxxxxxxXxxxx.xxx xxx.xxxxxxxxxxxxx.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.. Centervention Primary Address PO Box 16577 Primary Address City
Appears in 1 contract
Samples: Vendor Agreement
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. Xxxxx Xxxxxxxx Xxx Xxxxxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxx@xxxxxxxxxxxxxxxxxxxxxxx.xxx xxx@xxxxxxxxxxxxxxxxx.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). 6264483448 9727402101 Company Website (Format - xxx.xxxxxxx.xxx) xxx.XxxxxxxxxXxxxx.xxx xxxx://xxx.xxxxxxxxxxxxxxxxx.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.
Appears in 1 contract
Samples: Vendor Agreement
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. Xxxxx Xxxxxxxx Xx Xxxxxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxx@xxxxxxxxxxxxxxxxxxxxxxx.xxx xxxxxxx@xxx0.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). 6264483448 2814940187 Company Website (Format - xxx.xxxxxxx.xxx) xxx.XxxxxxxxxXxxxx.xxx xxxxx://xxx0.xxx/index.html 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.
Appears in 1 contract
Samples: Vendor Agreement
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. Xxxxx Xxxxxxxx Xxxx Xxxxxxxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxx@xxxxxxxxxxxxxxxxxxxxxxx.xxx xxxxxxxxxx@xxxxxx-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). 6264483448 4097198008 Company Website (Format - xxx.xxxxxxx.xxx) xxx.XxxxxxxxxXxxxx.xxx Xxxxxx-Xxxxxxxxxxx.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.
Appears in 1 contract
Samples: Vendor Agreement
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. Xxxxx Xxxxxxxx Xxxxxxx Xxxxxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxx@xxxxxxxxxxxxxxxxxxxxxxx.xxx xxxxx@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). 6264483448 9725362500 Company Website (Format - xxx.xxxxxxx.xxx) xxx.XxxxxxxxxXxxxx.xxx xxxxxxxxxxx.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.
Appears in 1 contract
Samples: Vendor Agreement
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. Xxxxx Xxxxxxxx Xxx Xxxxxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxx@xxxxxxxxxxxxxxxxxxxxxxx.xxx xxxxxxxxx@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). 6264483448 5137597810 Company Website (Format - xxx.xxxxxxx.xxx) xxx.XxxxxxxxxXxxxx.xxx xxx.xxxxxxxxxxx.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.
Appears in 1 contract
Samples: Vendor Agreement
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. Xxxxx Xxxxxxxx Xxxx Xxxxxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxx@xxxxxxxxxxxxxxxxxxxxxxx.xxx xxxx.xxxxxxx@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). 6264483448 4349624835 Company Website (Format - xxx.xxxxxxx.xxx) xxx.XxxxxxxxxXxxxx.xxx xxx.xxxxxxxxxxx.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.
Appears in 1 contract
Samples: Vendor Agreement
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. Xxxxxx Xxxxx Xxxxxxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxx@xxxxxxxxxxxxxxxxxxxxxxx.xxx xxxxxx@xxxxxxxxx.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). 6264483448 6268331118 Company Website (Format - xxx.xxxxxxx.xxx) xxx.XxxxxxxxxXxxxx.xxx xxx.xxxxxxxxx.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.
Appears in 1 contract
Samples: Vendor Agreement
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. Xxxxx Xxxxxxxx Xxx Xxxxxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxx@xxxxxxxxxxxxxxxxxxxxxxx.xxx xxxxxxxx@xxxxxxxxxxxxx.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). 6264483448 6162781010 Company Website (Format - xxx.xxxxxxx.xxx) xxx.XxxxxxxxxXxxxx.xxx xxx.xxxxxxxxxxxxxxxx.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.
Appears in 1 contract
Samples: Vendor Agreement
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. Xxxxx Xxxxxxxx Sushama Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxx@xxxxxxxxxxxxxxxxxxxxxxx.xxx xxxxxxxx@xxxxxxxx.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). 6264483448 4087279041 Company Website (Format - xxx.xxxxxxx.xxx) xxx.XxxxxxxxxXxxxx.xxx xxxx://xxx.xxxxxxxx.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.
Appears in 1 contract
Samples: Vendor Agreement
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. Xxxxxxx Xxxx Xxxxx Xxxxxxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxx@xxxxxxxxxxxxxxxxxxxxxxx.xxx xxxx.xxxxx@xxxxxxxxxxxxxxxx.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). 6264483448 8175077741 Company Website (Format - xxx.xxxxxxx.xxx) xxx.XxxxxxxxxXxxxx.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.
Appears in 1 contract
Samples: Vendor Agreement
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. Xxxxx Xxxxxxxx Xx Xxxxxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxx@xxxxxxxxxxxxxxxxxxxxxxx.xxx xxxxxxx@xxx0.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). 6264483448 2814940187 Company Website (Format - xxx.xxxxxxx.xxx) xxx.XxxxxxxxxXxxxx.xxx xxxxx://xxx.xxx0.xxx/index.html 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.
Appears in 1 contract
Samples: Vendor Agreement
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. Xxxxx Xxxxxx Xxxxxxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxx@xxxxxxxxxxxxxxxxxxxxxxx.xxx xxxxxx@xxxxxxx.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). 6264483448 2104464633 Company Website (Format - xxx.xxxxxxx.xxx) xxx.XxxxxxxxxXxxxx.xxx 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.
Appears in 1 contract
Samples: Vendor Agreement
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. Xxxxx Xxxxxxxx Xxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxx@xxxxxxxxxxxxxxxxxxxxxxx.xxx xxxxx.xxxx@xxxxxxxxxxxx.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). 6264483448 8666042357 Company Website (Format - xxx.xxxxxxx.xxx) xxx.XxxxxxxxxXxxxx.xxx xxx.xxxxxxxxxxxx.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.
Appears in 1 contract
Samples: Vendor Agreement
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. Xxxx Xxxxx Xxxxxxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxx@xxxxxxxxxxxxxxxxxxxxxxx.xxx xxxx.xxxxx@xxxxxxxxx.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). 6264483448 5125416372 Company Website (Format - xxx.xxxxxxx.xxx) xxx.XxxxxxxxxXxxxx.xxx xxx.xxxxxxxxx.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.
Appears in 1 contract
Samples: Vendor Agreement
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. Xxxxx Xxxxxxxx Xxxxxx XxXxxxxxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxx@xxxxxxxxxxxxxxxxxxxxxxx.xxx xxxxxxxxxxx@xxxxxxxxxxxxxx.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). 6264483448 6366752513 Company Website (Format - xxx.xxxxxxx.xxx) xxx.XxxxxxxxxXxxxx.xxx xxx.xxxxxxxxxxxxxx.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.
Appears in 1 contract
Samples: Vendor Agreement
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. Xxxxx Xxxxxxxx Xxxxxxx Xxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxx@xxxxxxxxxxxxxxxxxxxxxxx.xxx xxxxx@xxxxxxxx.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). 6264483448 8325207473 Company Website (Format - xxx.xxxxxxx.xxx) xxx.XxxxxxxxxXxxxx.xxx xxx.xxxxxxxx.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.
Appears in 1 contract
Samples: Vendor Agreement