Unique Entity Identifier (UEI Sample Clauses

Unique Entity Identifier (UEI. Number: Companies or organizations, whether for-profit or non- profit, shall be requested to provide a number, if selected to receive a BPA award in response to this RFQ valued greater than or equal to USD $30,000 (or equivalent in other currency). If the Offeror does not have an UEI number and is unable to obtain one before the submission deadline, the Offeror shall include a statement noting their intention to register for a UEI number should it be selected as the successful Offeror or explaining why registration for a UEI is not possible. Contact XXX.Xxx through this website: xxx.xxx.gov to obtain UEI. Further guidance on obtaining is available from DT Global upon request.
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Unique Entity Identifier (UEI. All applicant organizations must obtain a Unique Entity Identifier (UEI) number by registering in XXX.xxx prior to submitting an application. A UEI number is a unique twelve-digit identification number assigned to the registering organization. If funds are awarded to an applicant organization that includes sub-recipients, those sub- recipients must provide their UEI numbers before accepting any funds.
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Unique Entity Identifier (UEI. XXX automatically assigns a UEI to all active XXX.xxx registered entities. Entities no longer have to go to a third-party website to obtain their identifier. This information is displayed on XXX.xxx. If the Recipient is authorized to make subawards under this Award, the Recipient: i. Must notify potential subrecipients that no entity (see definition in paragraph C of this award term) may receive a subaward from the Recipient unless the entity has provided its UEI number to the Recipient. ii. May not make a subaward to an entity unless the entity has provided its UEI number to the Recipient.
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Unique Entity Identifier (UEI. Attachment E HHS Data Use Agreement PURPOSE; APPLICABILITY; ORDER OF PRECEDENCE
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Unique Entity Identifier (UEI. The Contractor/grantee (entity entering into contract with the BSCC) must maintain active registration of their Unique Entity Identifier (UEI) number, used for this Grant Agreement, throughout the term of the contract. An active UEI number is also required to remain in compliance with the Federal Funding Accountability and Transparency Act (FFATA), a reporting tool Federal prime awardees (i.e. prime contractors and prime grants recipients) use to capture and report subaward and executive compensation.
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Unique Entity Identifier (UEI. The cooperator shall obtain a Unique Entity Identifier (UEI). This is a requirement for registering in XXX. The UEI replaces the DUNS number but does not replace existing numbers, such as Employer Identification Number (EIN), the Tax Identification Number (TIN), and State Application Identifier (SAI) numbers that are required by statute, Executive Order, or regulation. You may obtain a free UEI number via the web at
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Related to Unique Entity Identifier (UEI

  • Separate Identity The Seller acknowledges that the Collateral Agent, the Administrative Agent, the Lenders and the other Secured Parties are entering into the transactions contemplated by this Agreement and the Credit and Security Agreement in reliance upon the Buyer’s identity as a legal entity that is separate from the Seller and each other Affiliate of the Seller. Accordingly, from and after the date of execution and delivery of this Agreement, the Seller will take all reasonable steps, including all steps that the Buyer, the Collateral Agent or the Administrative Agent may from time to time reasonably request, to maintain the Buyer’s identity as a legal entity that is separate from the Seller and each other Affiliate of the Seller and to make it manifest to third parties that the Buyer is an entity with assets and liabilities distinct from those of the Seller and each other Affiliate thereof and not just a division of the Seller or any such other Affiliate. Without limiting the generality of the foregoing and in addition to the other covenants set forth herein, the Seller agrees that: (i) the Seller will take all other actions necessary on its part to ensure that the Buyer is at all times in compliance with Section 5.05 of the Credit and Security Agreement; (ii) the Seller shall maintain corporate records and books of account separate from those of the Buyer; (iii) the annual financial statements of the Seller shall disclose the effects of the Seller’s transactions in accordance with GAAP and the annual financial statements of the Seller shall note that the assets of the Buyer, including the Transferred Assets, are not available to pay creditors of the Seller or any other Affiliate of the Seller; (iv) the resolutions, agreements and other instruments underlying the transactions described in this Agreement shall be continuously maintained by the Seller as official records; (v) the Seller shall maintain an arm’s–length relationship with the Buyer and will not hold itself out as being liable for the debts of the Buyer; (vi) the Seller shall keep its assets and its liabilities wholly separate from those of the Buyer; and (vii) the Seller will avoid the appearance, and promptly correct any known misperception of any of the Seller’s creditors, that the assets of the Buyer are available to pay the obligations and debts of the Seller.

  • Vendor Identity and Contact Information It is Vendor’s sole responsibility to ensure that all identifying vendor information (name, EIN, d/b/a’s, etc.) and contact information is updated and current at all times within the TIPS eBid System and the TIPS Vendor Portal. It is Vendor’s sole responsibility to confirm that all e-correspondence issued from xxxx-xxx.xxx, xxxxxxx.xxx, and xxxxxxxxxxxxxxxx.xxx to Vendor’s contacts are received and are not blocked by firewall or other technology security. Failure to permit receipt of correspondence from these domains and failure to keep vendor identity and contact information current at all times during the life of the contract may cause loss of TIPS Sales, accumulating TIPS fees, missed rebid opportunities, lapse of TIPS Contract(s), and unnecessary collection or legal actions against Vendor. It is no defense to any of the foregoing or any breach of this Agreement that Vendor was not receiving TIPS’ electronic communications issued by TIPS to Vendor’s listed contacts.

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