Supplier Name definition

Supplier Name. ­­__________________(”SELLER”) Nome del fornitore: __________________v________­­__________________(”VENDITORE”) By [Signature]: _________________________________________________ Da [Firma]: ____________________________________________________ Printed Name: __________________________________________________ Nome in stampatello: ____________________________________________ Date: __________________________________________________________
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Supplier Name means the name of the supplier (i.e. sub-contractors, re-seller, distributor, sub-processors, etc.) of the product that is being ordered. This includes any business entity involved in producing products or services to help complete the bidding requirements.
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Supplier Name. (Type or print clearly) By: (sign here)
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Examples of Supplier Name in a sentence

  • Notice may be given by email, which will be considered legal notice only if such communications include the following text in the Subject field: FORMAL LEGAL NOTICE [Insert Supplier Name or University of California as appropriate].

  • If a physical format notice is required, it must be sent by overnight delivery or by certified mail with return receipt requested, at the addresses specified below To UC, regarding contract issues: Name Xxxxxxxx Xxxx‐Xxxx Phone (510) 987‐9893 Email Xxxxxxxx.Xxxx‐Xxxx@xxxx.xxx Address 0000 Xxxxxxxx Xxxxxx Xxxxxxx, XX 00000 To Supplier: Name Xxxx Xxxxxxx Phone (310) 489‐7754 Email xxxx@xxxxxxxxxxxxxxxxxx.xxx Address 0000 Xxxxxxx Xxxx.

  • All invoices must show, if applicable, the PeopleSoft Purchase Order ID Number, PeopleSoft Supplier Name and ID, Item numbers (if applicable), complete description of Services performed, sales/use tax (if applicable), contract payment terms and contract price.

  • All invoices must show the PeopleSoft Purchase Order ID Number, PeopleSoft Supplier Name and ID, Item numbers (if applicable), complete description of Services performed, sales/use tax (if applicable), contract payment terms and contract price.

  • All invoices must show the PeopleSoft Purchase Order ID Number, PeopleSoft Supplier Name and ID, Item numbers (if applicable), complete description of goods delivered or Services performed, sales/use tax (if applicable), contract payment terms and contract price.


More Definitions of Supplier Name

Supplier Name. (Type or print clearly) By: (sign here) Name and Title of Signing Officer I have authority to bind the Supplier Canada Supplier Confirmation of Products Specialty Services Private Toll Free 0-000-000-0000 Ordering Office 0-000-000-0000 Liquor Control Board of Ontario Fax 0-000-000-0000 33 Xxxxxxxx Street Web Page XXX.XXXX.XXX Toronto, Ontario M5E 1L7 Consignment Warehouse Program Agent Name: Supplier Name: New Confirmation  Amendment  The Supplier hereby confirms to the Liquor Control Board of Ontario (the “LCBO”) that the above named Agent is the Supplier’s sole representative in the Province of Ontario for the following liquor products: The Supplier may amend the foregoing confirmation from time to time by notice in writing to the LCBO. Amendments are not effective until the LCBO has confirmed receipt of such amendments. Where the Supplier submits an amendment, such amendment will supersede any previous Confirmation of Products submitted by the Supplier. Dated:
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Supplier Name. ABN: Address: and: Macquarie Pacific Funding is a business name of Macquarie Premium Funding Pty Ltd ABN 82 127 517 677 (‘MPF’).
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Supplier Name. Case Number:
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Supplier Name. Contact: Tel: ( ) Supplier Address: Fax: ( )
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Supplier Name. Doing Business As: Date: Supplier #(s): Address: City: State / Postal Code: Country: Implantable (Y/N): Xxxxxx Biomet Contact and Title: Email Address: Telephone Number: Supplier Contact and Title: Email Address: Telephone Number:
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Supplier Name. ITEMS AWARDED: ESTIMATED ANNUAL EXPENDITURE: U.S. Ink & Xxxxx, Xxxxxxxxx, NC 14 $ 40,985.00 Rainbow Computers Corp., Doral, FL 3 19,976.00 Rasix Computer Center, Inc., Chula Vista, CA 1 5,565.00 ITD Print Solutions, Compton, CA 2 3,272.00 Ribbons Express, Inc., Cherry Hill, NJ 2 780.00 Data America, Oldsmar, FL 1 660.00 AMOUNT OF PURCHASE: FUNDING SOURCE: $71,238.00 Est./Yr. General Fund (1110) METHOD OF PROCUREMENT: ECSD Bid Responses Received: 15 Bids Rejected: 1 POSTING DATE & TIME: February 22, 2011, 1:40 pm Central Time 9500 PUR100 (10/99) Retention – 5 Years THE SCHOOL DISTRICT OF ESCAMBIA COUNTY PURCHASING DEPARTMENT 00 XXXXX XXXX XXXX. RECOMMENDED AWARDED ITEMS PENSACOLA, FL 32505 BID TABULATION BID # 111704 BID TITLE: DATA SUPPLIES / PRINTER SUPPLIES BID DATE: 02-18-11 BIDDER NAME/ BID ITEM NUMBER 1.A./1.B 2 3 4 5 6 7 ADVANCED OFFICE SYST. DNA/15.00 1.50 12.00 A 21.00 A 15.00 34.00 31.00 B&H VIDEO DNA/18.00 NB NB NB NB NB NB COMPUTER XXXXXXXX.XXX DNA/17.78 0.75 15.99 T 27.95T 12.09 30.21 27.85 DATA AMERICA DNA/17.00 0.75* 12.70 T 26.39 T 11.95 30.79 28.66
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Supplier Name. The Terminix International Company Limited Partnership, by its general partner, TMX Holdco, Inc. By: _ Xxxx Xxxxxxxxx Printed Name:_ The Board of Regents of the University of Nebraska: By: _ _ Xxxxx XxxxxxxxXxxxxxx Name: Title: GM & VP of National Accounts 04/09/21 | 12:47 CDT Title: VP | CFO _ 04/08/21 | 21:52 CDT Date: Date: Commercial Pest Management Agreement (v1.1) Exhibit A SERVICES
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