Examples of Inventory Item in a sentence
This bridge has a National Bridge Inventory Item 113 Code of 3 and found to be scour critical.
Vendor: 1741976051 1 WORKQUEST 1011 E 53RD 1/2 ST AUSTIN TX 787511703 United States Bill To: Invoice-HHSC Accounting HEALTH & HUMAN SERVICES COMMISSION 0000 X Xxxxxxxxx Xx Austin TX 78751 United States Fax: Email: 512/000-0000 XXXX_XX@xxxx.xxxxx.xx.xx Exempt Reason: WORKQUEST MANAGED CP Purchaser: Xxxxxxx,Xxxxxxxx 972/337-6254 Line-Sch Inventory Item ID - Line Description Class/Item Quantity UOM PO Price Extended Amt Due Date FY24 CPA CONTRACT NO.
Vendor: 1741976051 1 WORKQUEST Bill To: Invoice-HHSC Accounting HEALTH & HUMAN SERVICES COMMISSION 0000 X 00XX 0/0 XX XXXXXX XX 000000000 Xxxxxx Xxxxxx 0000 X Xxxxxxxxx Xx Austin TX 78751 United States Fax: Email: 512/000-0000 XXXX_XX@xxxx.xxxxx.xx.xx Purchaser: Xxxxxxx,Xxxxxxxx 972/337-6254 Line-Sch Inventory Item ID - Line Description Class/Item Quantity UOM PO Price Extended Amt Due Date FY24 Funding PCC: EX/O NIGP: 962-69 Req#0000228910 CPA CONTRACT NO.
United States Vendor: 1741976051 1 WORKQUEST 1011 E 53RD 1/2 ST AUSTIN TX 787511703 United States Bill To: Invoice-DSHS Fiscal Claims DEPARTMENT OF STATE HEALTH SERVICES 0000 X 00xx Xx (RBB) PO Box 149347 Austin TX 78756 United States Fax: Email: 512/000-0000 xxxxxxxx@xxxx.xxxxx.xxx Exempt Reason: WORKQUEST MANAGED CP Purchaser: Xxxxxxx,Xxxxxxxx 972/337-6254 Line-Sch Inventory Item ID - Line Description Class/Item Quantity UOM PO Price Extended Amt Due Date CPA CONTRACT NO.
Vendor: 1741976051 1 WORKQUEST Bill To: Invoice-HHSC Accounting HEALTH & HUMAN SERVICES COMMISSION 0000 X 00XX 0/0 XX XXXXXX XX 000000000 Xxxxxx Xxxxxx 0000 X Xxxxxxxxx Xx Austin TX 78751 United States Fax: Email: 512/000-0000 XXXX_XX@xxxx.xxxxx.xx.xx Purchaser: Xxxxxxx,Xxxxxxxx 972/337-6254 Line-Sch Inventory Item ID - Line Description Class/Item Quantity UOM PO Price Extended Amt Due Date 8/8/23-pending approval for new FY24 Workquest rates.
Except for Services we designate as a Limited Inventory Item or Services that have a placement guarantee identified in the Service Terms, we do not guarantee the placement or position of any Service (or the Service of any other client) on or within any publication, the Digital Platforms or any page, cover, or heading and will not provide any adjustments on claims relating to placement for any Service.
Vendor: 1741976051 1 WORKQUEST Bill To: Invoice-HHSC Accounting HEALTH & HUMAN SERVICES COMMISSION 0000 X 00XX 0/0 XX XXXXXX XX 000000000 Xxxxxx Xxxxxx 0000 X Xxxxxxxxx Xx Austin TX 78751 United States Fax: Email: 512/000-0000 XXXX_XX@xxxx.xxxxx.xx.xx Purchaser: Xxxxxxx,Xxxxxxxx 972/337-6254 Line-Sch Inventory Item ID - Line Description Class/Item Quantity UOM PO Price Extended Amt Due Date Confidential Information: Awarded vendor will have access to confidential information.
Austin TX 78751 United States Vendor: 1741976051 1 WORKQUEST 1011 E 53RD 1/2 ST AUSTIN TX 787511703 United States Bill To: Invoice-HHSC Accounting HEALTH & HUMAN SERVICES COMMISSION 0000 X Xxxxxxxxx Xx Austin TX 78751 United States Fax: Email: 512/000-0000 XXXX_XX@xxxx.xxxxx.xx.xx Exempt Reason: WORKQUEST MANAGED CP Purchaser: Xxxxxxx,Xxxxxxxx 972/337-6254 Line-Sch Inventory Item ID - Line Description Class/Item Quantity UOM PO Price Extended Amt Due Date FY24 CPA CONTRACT NO.
Vendor: 1741976051 1 WORKQUEST Bill To: Invoice-HHSC Accounting HEALTH & HUMAN SERVICES COMMISSION 0000 X 00XX 0/0 XX XXXXXX XX 000000000 Xxxxxx Xxxxxx 0000 X Xxxxxxxxx Xx Austin TX 78751 United States Fax: Email: 512/000-0000 XXXX_XX@xxxx.xxxxx.xx.xx Purchaser: Xxxxxxx,Xxxxxxxx 972/337-6254 Line-Sch Inventory Item ID - Line Description Class/Item Quantity UOM PO Price Extended Amt Due Date FY24 NIGP: 962-69 PCC: EX/O Req#0000227915 CPA CONTRACT NO.