Vendor Name. Craftsman Industrial Received By: (ADL Recv. Dept.) -------------------------------------------- --------------------------------------- [X] Suggested Source ____________________________________________ Shipped Via: _______________________________________ [X] Mandatory Source ____________________________________________ Date Delivered to Recipient: _______________________ [_] Vendor Contacted ____________________________________________ Accepted By:________________________________________ 000-000-0000 (Print / Legible Signature of Recipient) -------------------------------------------- CONTACT'S NAME PHONE NUMBER 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 [X] 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. 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. Section 1:
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. Official name of the provider’s vendor. Telephone Number – Telephone number for vendor contact. Email Address – Email address for vendor contact.
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. recognize that the consolidation of programs is the best utilization of public tax dollars; and,
Vendor Name. Type Your Company Name Here < Once typed here, on "Annual Budget Summary-Form 1" Program Name: Type Program Name Here < these 2 lines should propagate to all the other sheets. EXPENSE CATEGORY IN-DIRECT DSS FUNDS DIRECT SERVICE DSS FUNDS SUB TOTAL DSS REQUESTED FUNDS IN-KIND / NON REQUESTED FUNDS TOTAL ANNUAL COSTS A. PERSONNEL SERVICES Personnel 0.00 0.00 Fringe Benefits 0.00 0.00 0.00 0.00 0.00 Total (Personnel) 0.00 0.00 0.00 0.00 0.00 B. NON-PERSONNEL SERVICES Contractual /Consultant 0.00 0.00 Building Rental 0.00 0.00 Gas, Fuel, Heat, Electric 0.00 0.00 Staff Travel 0.00 0.00 Information Technology 0.00 0.00 Equipment Expenses 0.00 0.00 Communication Expenses 0.00 0.00 Meal Allowances 0.00 0.00 Advertising 0.00 0.00 Supplies 0.00 0.00 Flexible Funds 0.00 0.00 Insurance (Non-Health) 0.00 0.00 Other Expenses (specify) 0.00 0.00 Other Expenses (specify) 0.00 0.00 Total (Non Personnel) 0.00 0.00 0.00 0.00 0.00 C. Administrative Overhead 0.00 0.00 D. Project Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Instructions for Program Personnel Costs (Form 2) Program Personnel Costs List all staff positions, the percentage of time they will spend on the program and base (annual) salary. Indicate total fringe cost for all personnel. Transfer the budget figures from (Personnel Costs Form 2) to the (Annual Budget Summary Form 1). Make sure the budgeted amounts on both forms are identical. The base salary should reflect the employee’s actual annual salary. The annual salary should be consistent across all projects that the employee’s time is charged to. An individual’s percentage of time on a program (or programs) cannot be more than 100%. If the proposed program is currently operational, provide information on the percentage of salary raises expected as well as a justification for providing said raises: e.g., faculty/union negotiated, COLA, merit, performance, etc . . . in the budget narrative. If you anticipate cost of living or merit raises during the contract year, include the increases in the base annual salary charged to the project, and note the effective date of the raise(s). Salaries charged to the program are generally calculated as a percentage of annual salary (total cost of salary = annual salary X % of time on program). Agency personnel expenses should be presented in two distinct title categories: (1) In-Direct / Administrative (2) Direct Service. Specific staff titles listed in each category should be determined by using the method previously mentioned reg...
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 Signature: (Signature must match signature on page 18 of this agreement) Fax or email agreement, insurance information and W9 form to: 000-000-0000 or xxxxxxxxxxxxxx@xxxxx.xxx
