Vendor Number. You can find this on the encumbrance worksheet SWIFT Vendor Location Code: You can find this on the encumbrance worksheet Period of Performance Start Date: This is the “effective date” in the grant agreement. Effective date is the date listed on the grant agreement OR the date all signatures are collected and the agreement is fully executed, whichever is later. Period of Performance End Date: This is the “expiration date” in the grant agreement. Total State Grant Funds: $ This is the total dollar amount of state funds being awarded to Grantee under the grant agreement. Total Federal Grant Funds: $ This is the total dollar amount of federal funds being awarded to Grantee under the grant agreement. DELETE THE FOLLOWING SECTION IF NO FEDERAL FUNDS ARE BEING AWARDED TO GRANTEE. Notice to Grantee about Federal Funds You have received a sub-award of federal financial assistance from MDH. Information about the award is being shared with you per 2 CFR 200.331. Please keep a copy of this cover sheet with the grant project agreement. Grantee Data Universal Numbering System (DUNS) Name and Number DUNS Name: The name listed here must match registered name in DUNS. If you do not have this information, contact Grantee. DUNS Number: If you do not have this information, contact Grantee. Grantee’s Approved Indirect Cost Rate for the Grant This might be Xxxxxxx’s federally negotiated indirect cost rate, or their de minimis rate Is The Award for Research and Development? ☐Yes ☐No Project Description Description is required under Federal Funding Accountability and Transparency Act (FFATA) IF GRANTEE IS RECEIVING FEDERAL FUNDS FROM MORE THAN ONE FEDERAL PROGRAM, CUT AND PASTE THE TABLE BELOW AND COMPLETE FOR EACH FEDERAL FUNDING SOURCE. Name of Federal Awarding Agency You can find this in MDH’s notice of award from the federal awarding agency. If you do not have access to this information, your program or division can assist you. CFDA Name and Number (Catalog of Federal Domestic Assistance) CFDA Name: You can find this in the grant agreement/grant project agreement CFDA Number: You can find this in the grant agreement/grant project agreement Federal Award Identification Number (XXXX)/ Grantor’s Pass-through Number You can find this in MDH’s notice of award from the federal awarding agency. If you do not have access to this information, your program or division can assist you. Federal Award Date (Date MDH received federal grant) You can find this in MDH’s notice of award from t...
Vendor Number. You can find this on the encumbrance worksheet SWIFT Vendor Location Code: You can find this on the encumbrance worksheet Period of Performance Start Date: This is the “effective date” in the grant agreement. Effective date is the date listed on the grant agreement OR the date all signatures are collected and the agreement is fully executed, whichever is later. Period of Performance End Date: This is the “expiration date” in the grant agreement. Total State Grant Funds: $ This is the total dollar amount of state funds being awarded to the grantee under the grant agreement. Total Federal Grant Funds: $ This is the total dollar amount of federal funds being awarded to the grantee under the grant agreement. Minnesota Department of Health This grant agreement is between the State of Minnesota, acting through its Commissioner of the Department of Health ("State") and Insert name of Grantee ("Grantee"). Xxxxxxx's address is Insert complete address.
Vendor Number. 221803 Contract Reference HS/Y16019 Free WEEE Interactive Audio Visual Equipment & IT Hardware
Vendor Number. Xx. Xxxxxx Xxxxxx SBM Premier Services, LLC DBA ServPro of Xxxxxx 0000 Xxxxxxxx Xx. Denton, TX 76207 Congratulations, your CPA Statewide HUB certification has been APPROVED! The Comptroller of Public Accounts (CPA) Statewide Historically Underutilized Business (HUB) Program has approved the HUB certification for SBM Premier Services, LLC DBA ServPro of Xxxxxx for the next four years. You may now introduce your business to state agencies and state institutions of higher education (universities) as a State of Texas certified HUB. The Statewide HUB Program staff is available to provide training on the state's procurement process, the National Institute of Governmental Purchasing (NIGP) Codes, and the many HUB resources available to help your business flourish. The State of Texas purchasers refer to the products and services being purchased with numerical descriptions from the NIGP codes. The Centralized Master Bidders List (CMBL) is a primary search tool for state purchasers to notify vendors of procurement opportunities by email and requires a $70 annual fee. The HUB Directory provides a free listing to all active certified HUBs and can be found as a sub-listing within the CMBL search page. All CMBL and HUB Directory vendors MUST complete a vendor business profile that includes the NIGP codes that best describe the products or services they can provide. HUBs are encouraged to increase their business visibility by registering on the CMBL. To register and manage a business profile on the CMBL and/or HUB Directory, go to the CPA's secure TxComptroller eSystems portal website: xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/cmbl/. A profile on both the HUB Directory and CMBL, can be managed as one in either system. Your official HUB verification document is your HUB DIRECTORY PROFILE which can be found on our CMBL system xxxxx://xxxxx.xxx.xxxxx.xx.xx/tpasscmblsearch/xxxxxxxxxxxxxxx.xx. The HUB profile includes the VID Number, business name and contact information, as well as the HUB certification and expiration dates. Your printable HUB certificate will be accessible via the online registration system (xxxxx://xxxxxxxx.xxx0x.xxx) within a few days of receipt of this notice. The “HUB ONLY” search option is the HUB Directory within the CMBL search page Welcome to the Statewide HUB Program! We wish you much success in your business endeavors with the state of Texas and hope you will participate in HUB Forums and HUB education and outreach events. 1-800-SERVPRO 0000...
Vendor Number. (If Contractor does not have current Vendor Identification number, please complete W-9 and submit with contract.) NAME & ADDRESS OF CONTRACTOR: (Contractor may not be a current UA employee.) CONTRACT NUMBER: (To be completed by Purchasing) NAME & ADDRESS OF UA DEPARTMENT: THIS AGREEMENT, entered into by the University of Alaska and the Contractor named above, documents the understanding of the parties. (This form must be signed and dated by the Contractor before it is submitted to Purchasing.)
Vendor Number. The parties acknowledge that C&C may not be set up as a vendor in JCP’s system in time to run the initial trunk shows through it’s own vendor number. Nonetheless, by reason of the provisions of Section 3 above payments for these invoices will be sent directly to C&C and, subject to the provisions of this Agreement, C&C has all rights to these funds.
Vendor Number. Type LaGov No. here. Contract Number: Type PO number here. Effective Date: Type date this AMD takes effect.
Vendor Number. 7. Deliver to (NAME): _______________________________________________________ Buyer Name and Number: _________________________ 8. Building / Room: ___________________________________ 9. Ext.: ___________ Extension: _____________________________________ 10. Date Needed: _____________________________________________________________ C.E.R. Number: _________________________________ 11. Case / Account: 93286-15 12. [_] Gov. Case [_] Civ. Case Standing Order: [_] Minority Vendor: [_] ------------------- 13. Expense Category No.: ________ 14. Unit No.: _____ 15. Employee No.: ____ Small Business Vendor: [_] 16. Is substitute acceptable? [_] Yes [_] No 17. Is Mat'l Certification required? [_] Yes [_] No Lease / Rental Purchase: [_] L [_] R Buyer's Confirmation: [_] Yes [_] No 18. Approval Signature /s/ [ILLEGIBLE] Follow-up Date: _______________________________ ------------------------------------------------------- Section Head/Case Leader/Business Manager 19.
Vendor Number. 4. IRIS CT Number 5.
