Project Reference definition
Project Reference. Information related, but not limited to, development projects and assignments to be performed by the Recipient for the Company.
Project Reference means the reference given to a Project specified in the Contract Data.
Project Reference. DOS:2610 Buyer reference: Click here to enter text. Order date: Enter date. Purchase order: Enter PO number. To: the supplier Together: Company OC 389602 the “Parties” For the Buyer: Name: Title: Email: Phone: For the supplier Name: Title: Email: Phone: Commencement date: 28 June 2017 and is valid for 30 Weeks Maximum Extension Period 12 weeks Latest End date of any Extension Period 24 April 2018 Digital outcomes and specialists services required: For the provision of Overseas Healthcare Beta Phase Warranty period Not applicable Location: ▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇▇▇▇▇▇, ▇▇▇▇ ▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇ Staff vetting procedures: The level of clearance for this requirement is: BPSS Standards: Digital Service Standard Limit on supplier’s liability: • Professional Indemnity £1m • Employers Liability £5m • Public Liability £5m
Examples of Project Reference in a sentence
Project reference: DOS-12112 Buyer reference: Project_3990 Order date: 04/05/2020 From: the Buyer Department for Education Sanctuary Buildings ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇ London SW1P 3BT To: the Supplier Cadence Innova Ltd.
Who and where to send invoices to Electronic Invoices (attached to E-Mails) should be sent to the following 2 e-mail addresses: ▇▇▇▇▇▇▇▇▇▇-▇▇▇-▇@▇▇▇.▇▇▇▇.▇▇▇ ▇▇▇▇▇▇▇▇▇.▇▇▇▇▇▇▇▇▇▇-▇▇▇▇@▇▇▇.▇▇▇.▇▇ Invoice information required All invoices must include: PO number, Project reference and Buyers reference details.
Project reference: DOS-ITPD0463 Buyer reference: ITPD0463 Order date: 30th June, 2020 Purchase order: Enter PO number.
PO Number – TBC Project reference – project_3990 Invoice frequency Monthly in arrears Call-Off Contract value: Value for Year 1: Up to £3.78m (excluding VAT) Value for Year 2: Up to £2.78m (excluding VAT) At the end of Year 1, an internal contract review will be conducted to assess delivery and value for money.
Project reference: DOS - SR273023424 Buyer reference: SR273023424 Order date: Enter date: TBC Purchase order: TBC From: HMRC Ralli Quays, ▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇, Salford.
More Definitions of Project Reference
Project Reference. Buyer reference: CCSO19A45 Order date: 4th November 2019 Purchase order: To be confirmed within 1 week of Contract Award. From: the Buyer Crown Commercial Service REDACTED To: the Supplier Rainmaker Solutions REDACTED For the Name: Buyer: Title: Email: Phone: For the Supplier: For the Buyer: For the Supplier: Services required: • Support the delivery of project item to help with continuous improvement for the back end and front end of website; • Developing an in-depth knowledge of the project, it’s outcomes and deliverables; • Regular communication with key stakeholders from the business at different stages of the project to inform and get guidance from the Authority; • Keeping the Authority internal teams and the other external party on track for the project and ensuring that the budget for the overall project is not exceeded; • Mitigation to remove obstacles or ‘blockers’ which have the potential to delay or stop project progress; • Protect the team and ensure that they collaborates, communicates and focuses on what is most important for the project; • The Supplier must be available during Business hours (9:00 to 17:00); • The Supplier have an understanding of Salesforce, WordPress and Amazon Web Services platforms. • Manage the sprints and the key deliverables within each sprint; • Develop an in-depth knowledge of the products and the interdependencies between the different software used; • Ensure services delivered meet the users’ needs; • Prioritise user stories, manage the backlog; • Define/create user stories based on business requirements; • Align service to the organisation’s priorities; • Making sure the whole sprint team is aligned both in CCS and with the development delivery partner. • Adequately meet user needs, confirm or dismiss assumptions and help the business understand our users for the key deliverables.
Project Reference. Fashion Show Mall Tenant AHU The Landlord and its consultant and contractors do not warrant or guarantee the performance of any selection as it pertains to Tenant comfort. The Tenant is soley responsible for designing and selecting an appropriate system that meets the individual Tenant's unique needs. AHU Controls ------------- The Tenant shall provide the individual AHU controls for maintaining space temperature setpoint by modulating the two-way chilled water control valve(s). Cycling, or On/Off, control is not permitted. The chilled water control valve shall be a Siemens Flowrite VF 599 series with a Flowrite EA 599 series SKB electronic valve actuator. This is a normally closed two-way modulating control valve with equal percentage valve characteristic, sized for a differential pressure of no less than five (5) psi and no more than ten (10) psi across the valve at design flow rate. The valve maintains Class IV leakage rating up to 100-psi pressure differential across the valve. Follow manufacturer's requirements for proper installation. The Landlord furnished fresh air system is sized to provide the minimum required fresh air. Consequently, air-side economizing is not recommended. For AHUs larger than 2,000 cfm, also include smoke detector installed on the supply-side of the AHU for AHU shutdown upon activation. AHU Chilled water cooling coil piping: ------------------------------------------ The piping, fittings, control valve, coil and balancing valve shall be sized for a 16 deg. F delta T. Refer to SECTION V for an AHU chilled water cooling coil piping schematic. The chilled water piping system shall meet the following requirements.
Project Reference. Senior Customer Liaison (JPO Comms Mgr) Buyer Reference: RM1043/CCT566
Project Reference. Buyer reference: Principle contact details Data Protection Officers Supplier’s information
Project Reference. System Design Authority (SDA) for Skynet 6 Buyer Reference: RM1043/CCT538 Order Date: 21st December 2017 Purchase Order: TBC To the Supplier: Lucid Support Services Limited Digital Outcomes and Specialists 2 Framework Agreement Call-Off Contract 5 | P a g e System Design Authority (SDA) for SKYNET ▇ ▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇▇▇, ▇▇▇▇▇▇ ▇▇▇▇▇▇, MK8 8ED Company Number: 04419473 ‘Together the ‘Parties’ For the Buyer: Name: Title: Email: Phone: