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Vendor Name Sample Clauses

Vendor Name. Craftsman Industrial Date Received: _____________________________________ -------------------------------------------- [_] Suggested Source ____________________________________________ Received By: (ADL Recv. Dept.) --------------------------------------- [_] Mandatory Source ____________________________________________ Shipped Via: _______________________________________ [_] Vendor Contacted ____________________________________________ Date Delivered to Recipient: _______________________ ____________________________________________ Accepted By:________________________________________ CONTACT'S NAME PHONE NUMBER (Print / Legible Signature of Recipient) FAX NUMBER: ------------------------------------------------------------------------------------------------------------------------------------ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - PURCHASE ORDER No. Xxxxxx X Xxxxxx INVOICE TO: Xxxxxx X. Xxxxxx, Inc. 00 Xxxxx Xxxx, Xxxxxxxxx, XX XXX 00000-0000 . Telephone 000-000-0000 . Telefax: 000-000-0000 ------------- SHIP TO DATE OF ORDER LOCATION SEE 20 ACORN PARK NO COPY TO RECEIVING MARKED [_] BELOW [ ] XXXXXXXXX, XX 00000-0000 [_] NECESSARY ------------------------------------------------------------------------------------------------------------------------------------ FOR USE ON GOVERNMENT CONTRACT NUMBER PRIME SUB TO ARRIVE ON OR BEFORE SHIP VIA F.O.B. PPD TERMS SHIP PT. [_] DESTINATION [_] ------------------------------------------------------------------------------------------------------------------------------------ ___ ___ [_] MASSACHUSETTS SALES/USE TAX STATUS ____________________________________________________________________ ____________________________________________________________________ . VENDOR REGISTRATION NO. 041549700 ____________________________________________________________________ ____________________________________________________________________ [_] TAXABLE, ADD IF REGISTERED MASS. VENDOR ATTN: [_] EXEMPT, FOR RESALE, CERTIFICATE FURNISHED -------------------------------------------------------------------- [_] EXEMPT, FOR MFG. USE, CERTIFICATE FURNISHED [_] EXEMPT, NOT TAXABLE BY MASS. LAW ___ ___ [_] OTHER FOLD ------------------------------------------------------------------------------------------------------------------------------- ITEM NO QUANTITY CATALOG NO. DESCRIPTION PRICE --------------------------------------------------------...
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Vendor Name. I have read and understand the above penalty schedule. I understand that should I incur any violations; the Naperville Jaycees will deduct the amount of the violation according to the above schedule, from my Security deposit. The Naperville Jaycees, the Naperville Community Charitable Organization, Inc., the City of Naperville, Xxxxxxx Library, Naper Settlement, Naperville Heritage Society and the Naperville Park District reserve the right to pursue restitution resulting from penalties/violations including, but not limited to resulting legal fees.
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Vendor Name. Section 1:
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Vendor Name. The vendor name is a 16 byte field that contains ASCII characters, left aligned and padded on the right with ASCII spaces (20h). The vendor name shall be the full name of the corporation, a commonly accepted abbreviation of the name or the stock exchange code for the corporation. At least one of the vendor name or the vendor OUI fields shall contain valid data.
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Vendor Name. Nationwide or Region or State Proposed: Each Participating Entity will negotiate any travel costs. All cost associated below (including material markup) to include shipping, configuration, kitting, processing, reporting, warehousing, ValuePoint and Participating Entity fees.
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Vendor Name. Water is Alive, Inc. I Vendor No. VC22272
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Vendor Name. In case of an error in extension, unit price shall prevail. Vendors must use this Bid Pricing Sheet to submit pricing, changes to the format of this Bid Pricing Sheet are not allowed.
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Vendor Name. Official name of the provider’s vendor. Telephone Number – Telephone number for vendor contact. Email Address – Email address for vendor contact.
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Vendor Name.  recognize that the consolidation of programs is the best utilization of public tax dollars; and,
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Vendor Name. Vendor Agreement:
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