Vendor Documentation. The Vendor must provide a Federal Employment Identification Number (FEIN), or, if you do not have a FEIN, a Social Security number (SSN) will be acceptable only if used with the proprietor’s name (e.g. Xxxxxxx’x Xxxx – (XXXX) or Xxxx Xxxxxxx (SSN). Federal Employer Identification Number or Social Security Number
Vendor Documentation. Vendor shall provide DHC with true and correct copies of any business documentation required by law or requested by DHC, including but not limited to: business licenses, permits, DHEC certification and insurance.
Vendor Documentation. 1. Each Vendor must sign a Contract and pay all required Vendor Fees. DLA has currently no Vendor Fees.
2. When signing and submitting his or her Contract, each Vendor must submit a certificate or certificates of insurance evidencing adequate insurance to operate such vehicles as are needed to vend at the Market and adequate general liability insurance. DLA may reject or terminate any Contract if DLA determines in its sole and absolute discretion that a Vendor’s coverage is inadequate.
3. Vendors selling products for which sales tax must be collected must provide a copy of the Business Registration Certificate with Virginia Department of Taxation.
4. Vendors who would like to sell potentially hazardous food, as defined by the 2009 FDA Food Code at Section 1-201.10, and any state or local regulations, must comply with any applicable requirements of the Virginia Department of Health or the Chesterfield County Department of Health prior to selling at the Market, including but not limited to obtaining any necessary permits. Vendors must demonstrate to DLA that they have complied with such requirements. They must also provide their most recent health inspection by their county health department. Vendors are prohibited from selling potentially hazardous foods that are not permitted by the Virginia Department of Health or the Chesterfield County Department of Health.
5. Once a Vendor signs a contract, the Market Master and the Vendor will follow DLA Public Safety Office procedures related to accessing the installation. DLA has sole discretion to determine whether or not a Vendor may access the installation.
Vendor Documentation. 1. Each Season Vendor must sign a Contract and pay all required Vendor Fees before the Market season begins. Each Daily Vendor must sign a Contract and pay all required Vendor Fees at least seven days before the first day the Daily Vendor plans to vend.
2. When signing and submitting his or her Contract, each Vendor must submit a certificate or certificates of insurance evidencing adequate insurance to operate such vehicles as are needed to vend at the Market and adequate general liability insurance. GLC may reject or terminate any Contract if GLC, the City or Purdue determine in their sole and absolute discretion that a Vendor’s coverage is inadequate.
3. Vendors selling products for which sales tax must be collected must provide a Registered Retail Merchant Certificate, which can be obtained from the Indiana Department of Revenue.
4. Vendors who will sell potentially hazardous food must comply with Tippecanoe County Department of Health regulations requiring them to be certified food handlers and must obtain the required permit prior to selling at the Market. Vendors outside of Tippecanoe County must provide their most recent health inspection by their county health department. Vendors who sell potentially hazardous foods that are not permitted by the Tippecanoe County Department of Health will not be permitted to vend.
5. Vendors at the Purdue Market must complete the Purdue University Temporary Food Service Application and submit it to GLC at least 10 days prior to attending the first event. Vendors at the Purdue Market who sell potentially hazardous foods must comply with Purdue University Radiological and Environmental Management regulations requiring them to be certified food handlers and must submit proof of certification to GLC prior to selling at the Market.
6. Vendors who are registered with the Women, Infants and Children Nutrition Program (WIC) must observe WIC regulations and must provide proof of WIC registration to GLC.
Vendor Documentation. Contractor shall ensure that Vendor data books and manufacturing record books required by Schedule B-2 comply with a standard index approved by Owner. All documents and Drawings shall be individually numbered and registered in the EDMS. The integrity of internal cross-references shall be maintained. Document number and document revision shall be consistent, complete and clearly visible on all documents/Drawings. Page numbers shall be clearly visible on multi-page documents. All documents/Drawings within the Vendor data books shall be electronically scanned. Contractor shall also obtain from Vendors a copy of any electronically originated documents and Drawings in native file format, provided that Contractor shall use commercially reasonable efforts to obtain such native file format in each case from the Vendors. Such Drawings and documents shall be submitted to Owner in accordance with Schedules B-1 and B-2 and the Agreement. All final Vendor turnover document packages shall have a Contractor acceptance stamp signed by the package engineer to verify that all the required documentation have been approved and all other documentation has been reviewed, is complete, technically accurate and to the required quality. All turnover documentation is to be issued with a formal handover transmittal that indexes all Drawings and documents included in the turnover document package. Contractor shall ensure Vendor documentation is revised as necessary to reflect any subsequent engineering or Vendor changes or modifications, which shall be done in accordance with the requirements of this Attachment B for As-Builts.
Vendor Documentation. The Vendor will provide all equipment and materials specifications and installation documentation as required for the construction, start-up, testing, performance testing, operation and maintenance of the Solar Field Equipment described above as per relevant component, including the following: • All LH-2 Heliostat components • LH-2 Installation and Assembly Work Instructions [*] • O&M Manuals - Vendor will provide three (3) hard copies O&M manuals. The following shall be included in the manuals: • Description of the equipment • P&IDs (where applicable) • Control philosophy and block diagram (where applicable) • Installation and commissioning instructions • Operating instructions • Maintenance instructions • Performance data • Drawings, data sheets, and diagrams required for installation and O&M • Special tools list * Confidential Treatment Requested • Lube oil and operating fluids schedule • Manufacturers’ recommended spare parts lists (for [*] of operation) • Pertinent safety precautions where applicable The latest version of Vendor documents will be issued to the EPC, including revisions to Vendor documents due to modifications through the end of the Warranty Period.
Vendor Documentation. To the extent that Lake Breeze Resort LLC requests and requires documentation from Vendor, Vendor shall provide Lake Breeze Resort LLC with true and correct copies of any required documentation, including but not limited to, business licenses, permits, sales tax certificates, certificates of authority, certificates of insurance (including endorsements listing Lake Breeze Resort LLC) and/or applicable waivers.
Vendor Documentation. 1. Each Approved Season Vendor must sign a Contract and pay all required Vendor Fees before the Market season begins. Each Approved Daily Vendor must sign a Contract and pay all required Vendor Fees at least seven days before the first day the Daily Vendor plans to vend.
2. When signing and submitting his or her Contract, each Vendor must submit a certificate or certificates of insurance evidencing adequate insurance to operate such vehicles as are needed to vend at the Market, adequate general liability insurance, adequate workers compensation and employer’s liability insurance. GLC may reject or terminate any Contract if GLC or Purdue determine in their sole and absolute discretion that a Vendor’s coverage is inadequate.
3. Vendors selling products for which sales tax must be collected must provide a Registered Retail Merchant Certificate, which can be obtained from the Indiana Department of Revenue.
4. Vendors who will sell potentially hazardous food must comply with Tippecanoe County Department of Health regulations requiring them to be certified food handlers and must obtain the required permit prior to selling at the Market. Vendors outside of Tippecanoe County must provide their most recent health inspection by their county health department. Vendors who sell potentially hazardous foods that are not permitted by the Tippecanoe County Department of Health will not be permitted to vend.
Vendor Documentation. The R&D Team will maintain a digitally searchable library of documentation. This includes products developed both in-house and by third parties. This will consist of user guides, specification sheets, and troubleshooting guides. These can be used to aid in resolving issues, and the digital searchability will help expedite this process in an emergency Playbooks (Outline in appendix A) are human-executable scripts that provide known solutions to recognized issues. Their application can vary specificity, (anything from “investigating potential causes of data delivery delays to application” to “Resolving Error 54 following update to firmware version 2.3.1”), but they provide the Incident Response Team with a framework to handle incidents. Playbooks should be generated as part of the testing and quality assurance of network components, as well as generated during post-incident activity. A searchable repository of playbooks is to be made available to the Incident Response Team, and references to playbooks should be made in the wiki, when appropriate. Relevant pieces of the Virtual Incident Response Team Room log should be used to construct playbooks. Compounding issues, red herrings and potential missteps should be noted in the relevant playbooks when necessary. Cross Training Incident Response Team members shall be sufficiently familiar with all components of the network to make simple fixes in the event that a specific team member is unable to respond. This cross training shall consist of monthly 60-minute meetings where team members will each present a new incident playbook specific to their area of expertise. If there are no new playbooks to present, the meeting should be used to review previously visited playbooks. Vulnerability Analysis Vulnerability Analysis shall be conducted in accordance with the Vulnerability Analysis Policy to proactively identify and mitigate potential incidents. Detection and Analysis Monitoring Services Automated health checks of system metrics, logs, intrusion detection state, and service availability shall be used to generate dashboards and emergency notifications, as outlined in the Server Monitoring Policy. Available information should provide a bird’s-eye view of server health and service availability, as well as establish a baseline for normal behaviour. Metrics, logs and services monitored, as well as relevant thresholds may be reconfigured as a result of Post-Incident Activity. Periodic spot checks of the system dashboards...
Vendor Documentation. The Vendor shall cause the following documents (fully authorized and executed, where applicable, by all appropriate Parties except the Purchaser) to be delivered to the Purchaser at Closing:
(a) Officer's Certificate: A certificate of an officer of the Vendor stating that all the Vendor's Representations and Warranties set forth hereto are true and correct as at the Closing Date;
