Examples of NYS Vendor ID in a sentence
All invoices shall at a minimum, include the items listed below and any additional information identified in the Authorized User RFQ and resulting Authorized User Agreement: Contract Number; Contractor/Reseller Name; NYS Vendor ID; Manufacturer Part Number (SKU); Product Name; Product Description; Quantity; NYS Net Price for each Product; Specific designation of special price(s) which may be better than the NYS Net Contract Price; and Invoice Total.
All invoices shall at a minimum, include the items listed below and any additional information identified in the Authorized User RFQ and resulting Authorized User Agreement: • Contract Number; • Contractor/Reseller Name; • NYS Vendor ID; • Manufacturer Part Number (SKU); • Product Name; • Product Description; • Quantity; • RFQ Product price(s) which may be better than the NYS Net Contract Price; • Extended RFQ price; and • Invoice Total.
All submitted documents must be consistent with official name of bidding entity, FEIN and NYS Vendor ID number.
Signature: Signature: Printed Name: Printed Name: Title: Title: Company Name: Federal ID: NYS Vendor ID: On the day of in the year 2013, before me personally came: did depose and say that he/she/they that reside(s) he/she/they (the is President in (are) or other officer or director or attorney in fact duly appointed) of directors of said corporation.
NYS Vendor ID Shall refer to the ten-digit identifier issued by New York State when a vendor is registered with the NYS Vendor File.
All invoices shall at a minimum, include the items listed below and any additional information identified in the Authorized User RFQ and resulting Authorized User Agreement: • Contract Number; • Contractor/Reseller Name; • NYS Vendor ID; • Manufacturer Part Number (SKU); • Product Name; • Product Description; • Quantity; • NYS Net Price for each Product; • Specific designation of special price(s) which may be better than the NYS Net Contract Price; and • Invoice Total.
If the Landlord registered for a NYS Vendor ID but never received, or no longer has the enrollment email from the New York Statewide Financial System (hereinafter referred to as “SFS”), it can contact the SFS Helpdesk at helpdesk@sfs.ny.gov to obtain an Update Primary Contact Form AC- 3327-S.
However, such invoice must contain all requirements in Section 4.7 Purchase Orders and Invoicing, including description of the School Bus as well as NYS Vendor ID.
A vendor who intends to do business with and receive payment from New York State must register with OSC’s Vendor File System to receive a NYS Vendor ID.
Invoices MUST include either the purchase order or contract number and the NYS Vendor ID number.