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 FAX NUMBER: Recipient) ------------------------------------------------------------------------------------------------------------------------------------ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 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 _______________________________________________________ [__] EXEMPT, FOR RESALE, CERTIFICATE FURNISHED ATTN: ------------------------------------------------------- [__] EXEMPT, FOR MFG. USE, CERTIFICATE FURNISHED __ __ [__] EXEMPT, NOT TAXABLE BY MASS. LAW [__] OTHER
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.
Vendor Name. Section 1:
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.
Vendor Name. recognize that the consolidation of programs is the best utilization of public tax dollars; and,
Vendor Name. CivicLive Please see pages 34-37 of our Proposal for a high-level outline of the techniques/tasks CivicLive will be using to assure the completetion of projects within the determined schedule and proposed budget. Please also refer to our detailed implentation plan as outlined in the RFQ response we previously submitted. Please do not hesitate to contact us if you have any needed clarification on the details of our implementation plan. Vendor Name: CivicLive References:
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.
Vendor Name. Invoice/Quote Number and Date
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.
Vendor Name. Novell Open Workgroup Suite FTE School License; Open Enterprise Server, GroupWise, Novell Vibe, ZENworks Configuration Management, ZENworks Endpoint Security Management (All platforms except mainframe) Part# 876-000493 $ per SE Novell Identity Manager Standard Edition FTE School License (Must include connectors to eDirectory, LDAP, AD, GroupWise, Exchange and Notes) Part# 976-000292 $ per SE Novell Storage Manager FTE School License Part# 876-000406 $ per SE Bundle Total $ per SE Student Enrollment of 34,600 TOTAL ANNUAL FEE $ Total On-demand Library 1-Year School Subscription Part# 876-000693 TOTAL ANNUAL FEE $ Novell Premium Services Academic 10 Service Request Pack – North America Part# 051-003771 TOTAL ANNUAL FEE $ 2 ea SUSE Linux Enterprise High Availability Extension for X86, AMD64 & Intel64 (1-2 CPU Sockets, Inherited Subscription Level, Inherited Virtualization, 1 Year) Part # 874-006344 $ /ea. $ Total Advantage 5 Service Request Pack for the time period February 1, 2015 - June 30, 2015 TOTAL FEE $ The DEER VALLEY UNIFIED SCHOOL DISTRICT NO 97 will not assume responsibility for any costs related to the preparation or submission of the Bid. In order for your Bid to be considered, the following should be included: Cost Schedule (prices) (pages 22). Offer and Acceptance Form (page 24). Non-collusion Affidavit (page 25). Bid Reply form (page 26). Suspension and Debarment (page 28). Signed I.R.S. W-9 Form, Request for Taxpayer I.D. Number (page 29). A copy of this form may also be obtained from
