Requisition Number Sample Clauses

Requisition Number. Item Type.
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Requisition Number. See page 2 -------------------------------------------------------------------------------- PAGE 1 OF 15 -------------------------------------------------------------------------------- 2. CONTRACT NO. NMA201-98-C-0089 -------------------------------------------------------------------------------- 3. AWARD EFFECTIVE DATE 30 SEP 98 -------------------------------------------------------------------------------- 4. ORDER NUMBER
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Requisition Number. ACF274890 A The sums to be expended by the Government hereunder are chargeable to the following allotments, the available balances of which are sufficient to cover the same: Accounting Info: 2021.G99UPR0.25102 Appr. Yr: 2021 CAN: G99UPRO Object Class: 25102
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Requisition Number. Name of Payee pursuant to Acquisition Agreement:
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Requisition Number. DataTel generated number.  Amount: Total dollar amount of the contract. This amount can never exceed $15,000 and must include all applicable sales taxes, service/handling and/or delivery charges, etc.  Date: Date the requisition is entered into the DataTel system by Facilities, Maintenance, and Operations staff.  Payment Terms (aka Invoice Payment Terms): Identifies when the contractor expects to be paid for the work and any available discounts available when the payment term is met. The terms specified on the FOA are expected to be the same as the terms on shown on the contractor’s invoice in the abbreviated form. Table 6341B-4, Common Payment Term Abbreviations, below, identifies common payment terms that are feasible for the District to handle. TERM DEFINITION PROCESSING NOTES Net monthly account Last date of month following the one in which invoice is dated. Feasible when District processes and timelines are followed. Net [number] [number] days after invoice date Example: Net 30 Feasible when District processes and timelines are followed. EOM End of Month Feasible when District processes and timelines are followed. [number] % [number] Net [number] [number] is the percent discount if payment is received within [number] days, otherwise payment is due 30 days after the invoice date. Example: 1% 10 Net 30 District processing timelines generally preclude receiving such discounts. 1 CIA (Not Allowed) Cash in Advance Pay in Advance The District cannot pay in cash. The District cannot pay in advance.. Stage Payment Payment of agreed amounts at stages. Identify payment schedule in Description / Scope of work or as an additional page.
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Requisition Number. Enter the number associated with your funding document, as applicable.
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Requisition Number. OS259266 A. The sums to be expended by the Government hereunder are chargeable to the following allotments, the available balances of which are sufficient to cover the same: 2020.199C001.25103 $ 413,200,000.00. (fund citation) (amount) B. The overall administrative responsibility for this OTA lies with OTAO and OTTR. C. Payments will be made by the Program Support Center (PSC) by submitting invoices to XXX_xxxxxxxx@xxx.xxx.xxx (CMA Administering Other Transaction Agreements and Other Transaction Technical Representative shall also be copied in submission email) Type of contract contemplated:_OTA This instrument has been negotiated pursuant to Section 247d-7e (c)(4)(B) of Title 42 U.S. Code. b(6) May 20, 2020 Date AstraZeneca Pharmaceuticals LP 0000 Xxxxxxx Xxxx Wilmington, DE 19803 Xxxxxxxx X. Xxxxxxxx Date Other Transaction Agreements Officer DEPARTMENT OF HEALTH AND HUMAN SERVICES ADVANCED AGREEMENT BETWEEN THE ASSISTANT SECRETARY FOR The purpose of this modification is to update the target date of definitization of the Other Transaction Agreement (OTA) Modification of subject Advanced Agreement to be as follows: FROM:
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Related to Requisition Number

  • Accession Number 20121025–5087. Comments Due: 5 p.m. ET 11/15/12. Docket Numbers: ER13–192–000.

  • Tax Identification Number All deposits to the Accounts shall be subject to the Escrow Agent's receipt of a valid tax identification number for the Company, Manager or Potential Investor, as applicable.

  • Taxpayer Identification Number The Borrower’s true and correct U.S. taxpayer identification number is set forth on Schedule 10.02.

  • Employer Identification Number The Administrator shall have and use its own Employer Identification Number for purposes of calculating payroll tax withholdings and providing reports state and federal tax authorities.

  • EIN Number ☐ Notwithstanding anything contained in this Agreement to the contrary, by checking this box (i) the obligations of the above-signed to purchase the securities set forth in this Agreement to be purchased from the Company by the above-signed, and the obligations of the Company to sell such securities to the above-signed, shall be unconditional and all conditions to Closing shall be disregarded, (ii) the Closing shall occur on the second (2nd) Trading Day following the date of this Agreement and (iii) any condition to Closing contemplated by this Agreement (but prior to being disregarded by clause (i) above) that required delivery by the Company or the above-signed of any agreement, instrument, certificate or the like or purchase price (as applicable) shall no longer be a condition and shall instead be an unconditional obligation of the Company or the above-signed (as applicable) to deliver such agreement, instrument, certificate or the like or purchase price (as applicable) to such other party on the Closing Date.

  • Personal Identification Number We will issue you a Personal Identification Number (PIN) for use with your Card at VISA NET automatic teller machines (ATM’s). These numbers are issued to you for your security purposes. These numbers are confidential and should not e disclosed to third parties. You are responsible for safekeeping your PIN. You agree not to disclose or otherwise make available your PIN to anyone not authorized to sign on your Accounts. To keep your Account secure, please do not write your PIN on your Card or keep it in the same place as your Card.

  • Taxpayer Identification Number; Other Identifying Information The true and correct U.S. taxpayer identification number of the Company and each Designated Borrower that is a Domestic Subsidiary and a party hereto on the Closing Date is set forth on Schedule 10.02. The true and correct unique identification number of each Designated Borrower that is a Foreign Subsidiary and a party hereto on the Closing Date that has been issued by its jurisdiction of organization and the name of such jurisdiction are set forth on Schedule 5.17.

  • Taxpayer ID Number The Contractor shall include its taxpayer ID number on all invoices submitted to the County for payment to ensure compliance with IRS requirements and to expedite payment processing.

  • Limit on Number of Partners Unless otherwise permitted by the General Partner in its sole and absolute discretion, no Person shall be admitted to the Partnership as an Additional Limited Partner if the effect of such admission would be to cause the Partnership to have a number of Partners that would cause the Partnership to become a reporting company under the Exchange Act.

  • Type and Jurisdiction of Organization, Organizational and Identification Numbers The type of entity of such Grantor, its state of organization, the organizational number issued to it by its state of organization and its federal employer identification number are set forth on Exhibit A.

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