Purchases Prerequisites Sample Clauses

Purchases Prerequisites. Contractor must ensure that entities receiving payment directly from Customers under this Contract must have met the following requirements: • Have an active registration with the Florida Department of State, Division of Corporations (xxx.xxxxxx.xxx), or, if exempt from the registration requirements, provide the Department with the basis for such exemption. • Be registered in the MFMP Vendor Information Portal (xxxxx://xxxxxx. xxxxxxxxxxxxxxxxxxxx.xxx). • Have a current W-9 filed with the Florida Department of Financial Services (xxxxx://xxxxxxxx.xxxxxxxxxxxx.xxx)
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Purchases Prerequisites. Before fulfilling any Customer purchases and receiving payment, the Contractor and applicable Subcontractors, Affiliates, Partners, Resellers, Distributors, and Dealers must have met the following requirements, unless further notated below: • Have an active registration with the Florida Department of State, Division of Corporations (xxx.xxxxxx.xxx), or, if exempt from the registration requirements, provide the Department with the basis for such exemption. • Be registered in the MFMP Vendor Information Portal (xxxxx://xxxxxx.xxxxxxxxxxxxxxxxxxxx.xxx) *only required by applicable Subcontractors, Affiliates, Partners, Resellers, Distributors, and Dealers if receiving payment. • Not be on the State’s Convicted, Suspended, or Discriminatory Vendor lists (xxxx://xxx.xxx.xxxxxxxxx.xxx/business_operations/State_purchasing/vendor_in formation/convicted_suspended_discriminatory_complaints_vendor_lists) • Have a copy of e-Verify Status on file • Have a current W-9 filed with the Florida Department of Financial Services (xxxxx://xxxxxxxx.xxxxxxxxxxxx.xxx) *only required by applicable Subcontractors, Affiliates, Partners, Resellers, Distributors, and Dealers if receiving payment.
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Purchases Prerequisites. Contractor must ensure that entities receiving payment directly from Customers under this Contract have met the following requirements: Have an active registration with the Florida Department of State, Division of Corporations (xxx.xxxxxx.xxx), or, if exempt from the registration requirements, provide the Department with the basis for such exemption. Be registered in the MFMP Vendor Information Portal (xxxxx://xxxxxx. xxxxxxxxxxxxxxxxxxxx.xxx). Not be on the State’s Convicted, Suspended, Antitrust Violator, or Discriminatory Vendor lists Have a copy of e-Verify Status on file Have a current W-9 filed with the Florida Department of Financial Services (xxxxx://xxxxxxxx.xxxxxxxxxxxx.xxx)
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Purchases Prerequisites. Contractor must ensure that entities receiving payment directly from Customers under this Contract must have met the following requirements: • Have an active registration with the Florida Department of State, Division of Corporations (xxx.xxxxxx.xxx), or, if exempt from the registration requirements, provide the Department with the basis for such exemption. • Be registered in the MFMP Vendor Information Portal (xxxxx://xxxxxx. xxxxxxxxxxxxxxxxxxxx.xxx). • Have a current W-9 filed with the Florida Department of Financial Services (xxxxx://xxxxxxxx.xxxxxxxxxxxx.xxx) • Have a copy of e-Verify Status on file • Not be on the State’s Convicted, Suspended, Antitrust Violator, or Discriminatory Vendor lists (xxxx://xxx.xxx.xxxxxxxxx.xxx/business_operations/State_purchasing/vendor_in formation/convicted_suspended_discriminatory_complaints_vendor_lists)
Sample 1Sample 2
Purchases Prerequisites. Contractor must ensure that entities receiving payment directly f rom Customers under this Contract must have met the following requirements: • Have an active registration with the Florida Department of State, Division of Corporations (xxx.xxxxxx.xxx), or, if exempt f rom the registration requirements, provide the Department with the basis for such exemption. • Be registered in the MFMP Vendor Inf ormation Portal (xxxxx://xxxxxx.xxx xxxxxxxxxxxxxxxxx.xxx). • Have a current W-9 f iled with the Florida Department of Financial Services (xxxxx://x xxxxxxx.xxxxxxxxxxxx.xxx) BY AND BETWEEN: FOR THE MEMBER: STATE OF FLORIDA Signature: _ Printed: _ Title: _ Date: _ VENDOR: Medical Solutions, Inc. Signature: _ Printed: _ Title: _ Date: _ IN AN APPROVAL CAPACITY ONLY: State of Minnesota for MMCAP Infuse In accordance with Minn. Stat. § 16C.03, subd. 3 Printed: _ Signature: _ Date: Minnesota Commissioner of Administration In accordance with Minn. Stat. § 16C.05, subd. 2 Printed: _ Signature: _ Date: DocuSign Envelope ID: DE2C7C0C-6EE2-4018-88FA-E76271977D43 Xxxxx Xxxxxxxx 2/16/2022 Xxxxxx X Xxxxxxx
Sample 1
Purchases Prerequisites. Contractor must ensure that entities receiving payment directly from Customers under this Contract must have met the following requirements:‌ • Have an active registration with the Florida Department of State, Division of Corporations (xxx.xxxxxx.xxx), or, if exempt from the registration requirements, provide the Department with the basis for such exemption. • Be registered in the MFMP Vendor Information Portal (xxxxx://xxxxxx. xxxxxxxxxxxxxxxxxxxx.xxx). • Have a current W-9 filed with the Florida Department of Financial Services (xxxxx://xxxxxxxx.xxxxxxxxxxxx.xxx) • Not be on the State’s Convicted, Suspended, Antitrust Violator, or Discriminatory Vendor lists • Have a copy of e-Verify Status on file
Sample 1
Purchases Prerequisites. Contractor must ensure that entities receiving payment directly from Customers under this Contract must have met the following requirements: • Have an active registration with the Florida Department of State, Division of Corporations (xxx.xxxxxx.xxx), or, if exempt from the registration requirements, provide the Department with the basis for such exemption. • Be registered in the MFMP Vendor Information Portal (xxxxx://xxxxxx.xxxxxxxxxxxxxxxxxxxx.xxx). • Have a current W-9 filed with the Florida Department of Financial Services (xxxxx://xxxxxxxx.xxxxxxxxxxxx.xxx) BY AND BETWEEN: FOR THE MEMBER: State of Florida Department of Management Services Signature: Printed: Title: Date: VENDOR: Xxxxx Xxxxxx, Inc. on behalf of Xxxxx Xxxxxx Medical Signature: Printed: Xxxxxx Xxxxxxx Title: VP, U.S. Enterprise Operations Date: 5/24/2022 IN AN APPROVAL CAPACITY ONLY: State of Minnesota for MMCAP Infuse In accordance with Minn. Stat. § 16C.03, subd. 3 Printed: Signature: Date: Minnesota Commissioner of Administration In accordance with Minn. Stat. § 16C.05, subd. 2 Printed: Signature: Date: DocuSign Envelope ID: FDB269F3-B6E1-43C6-8DFE-BF1BC563A270 Xxxxx Xxxxxxx Xxxxxx X Xxxxxxx
Sample 1
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Related to Purchases Prerequisites

  • Prerequisites The Servicer must take the following actions prior to permitting the grant of a partial release of a Mortgaged Property from the lien of the related Security Instrument, easement, consent to substantial alterations and any other changes affecting the related Mortgage Loan or such Mortgaged Property:

  • Advance Notification The Company shall notify the Shop Committee and the Union not less than six (6) months in advance of intent to institute changes in working methods or facilities which would involve the discharge or laying off of employees.

  • Preconditions As a precondition to the effectiveness of any of the modifications, consents, or waivers contained herein, the Borrower agrees to:

  • Requesting Price Increase/Required Documentation Contractor must submit a written notification at least thirty (30) calendar days prior to the requested effective date of the change, setting the amount of the increase, along with an itemized list of any increased prices, showing the Contractor’s current price, revised price, the actual dollar difference and the percentage of the price increase by line item. Price change requests must include H-GAC Forms D Offered Item Pricing and E Options Pricing, or the documentation used to submit pricing in the original Response and be supported with substantive documentation (e.g. manufacturer's price increase notices, copies of invoices from suppliers, etc.) clearly showing that Contractor's actual costs have increased per the applicable line item bid. The Producer Price Index (PPI) may be used as partial justification, subject to approval by H-GAC, but no price increase based solely on an increase in the PPI will be allowed. This documentation should be submitted in Excel format to facilitate analysis and updating of the website. The letter and documentation must be sent to the Bids and Specifications manager, Xxxxxxx Xxxxxx, at Xxxxxxx.Xxxxxx@x-xxx.xxx Review/Approval of Requests If H-GAC approves the price increase, Contractor will be notified in writing; no price increase will be effective until Contractor receives this notice. If H-GAC does not approve Contractor’s price increase, Contractor may terminate its performance upon sixty (60) days advance written notice to H-GAC, however Contractor must fulfill any outstanding Purchase Orders. Termination of performance is Contractor’s only remedy if H-GAC does not approve the price increase. H-GAC reserves the right to accept or reject any price change request.

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