Supplier Name. The Supplier’s legal entity name, as it appears in the Framework Agreement. Click here to enter text. Supplier address: Supplier’s registered office address. Click here to enter text.
Supplier Name. XxxXxxxxx.xxx
Supplier Name. Authorization Contract Security Requirements (as applicable)
Supplier Name. Big Lottery Fund (operating as The National Lottery Community Fund) 1st Floor Peel Building, 0 Xxxxxxx Xxxxxx, Xxxxxx, SW1P 4DF
Supplier Name. <<insert supplier name>> ABN or ACN: <<insert ABN or ACN>>
Supplier Name. All American Entertainment Address (Street, City, Zip): 0000 Xxxxxxxxxxxx Xx. Ste. 200 Durham, SC 27713 Contact Name: Xxxxx Xxxxxx Xxxxx Xxxxxxx Contact Email: xxxxx@xxxxx.xxx xxxxx@xxxxx.xxx Contact Tele: 000-000-0000 University Contact: Xxxxx Xxxxx Address (Street, City, Zip): 0000 Xxxxxxx Xxxxx Norman, OK 73069 Contact Tele: 000-000-0000 Contact Email: xxxxxx@xx.xxx RFP No. (if applicable) N/A Campus (check all that apply): X Xxxxxx HSC Tulsa Other Contract Start Date: 10/22/24 Renewable? Yes No x Total Contract Price: $18,000.00
Supplier Name. Government Procurement Service Supplier Code For Calendar Month Nil Return Comments Purchase Order Number Submitter Name Framework Number Document ID Nil Return Lot Number Supplier Order Number Customer Post Code Customer Organisation Customer URN Customer Contact Name Customer Contact Number Customer Order Number Customer Order Date Customer Contract Start Date Completion Date Order Line Product and/or Service Description Order Line Product and/or Service Grouping UNSPSC Product Line/Service Total Cost (excluding VAT) Market Category Sub-Group Total Gain share Spend Total Transactional Spend Nil Return Lot Number Supplier Order Number Customer Postcode Customer Organisation Customer URN Customer Invoice Date Customer Invoice Number Customer Invoice Line Number Invoice Line Product and/or Service Description Order Line Product and/or Service Grouping UNSPSC Product Code/Service Line Unit of Purchase Price per Unit Quantity Supplied Goods/Service Total Cost (excluding VAT) VAT Applicable VAT amount charged Market Category Sub-Group Nil Return Lot Number Customer Organisation Customer URN Customer Postcode Customer Contact Name Customer Contact Number Assignment Name and Description of Requirements Proposal Due Result Customer Reference UNSPSC Comments Description of Activity Start Date End Date Monthly Savings (Invoiced) Cumulative Invoiced Total (Max 12 months) Forecast Total (12 months) Description of Activity Start Date End Date Monthly Savings Invoiced (Max 30%) Cumulative Total invoiced (Max 12 months) Forecast Total (12 months)
Supplier Name. Supplier Address :
Supplier Name. The Supplier’s legal entity name, as it appears in the Framework Agreement. [REDACTED] Supplier address: Supplier’s registered office address. [REDACTED] Supplier authorised representative name: The name of the person authorised to manage this Contract for the Supplier. Supplier authorised representative contact details: Email and telephone contact details of the Supplier’ authorised representative. Order reference number: A unique number provided by the Supplier at the time of quote. Click here to enter text.
