Vendor B definition
Examples of Vendor B in a sentence
All other vendors shall receive ISBE participation points by applying the following formula: (Vendor’s ISBE participation rate ÷ Highest ISBE participation rate X Maximum ISBE participation points) For example, assuming the weight given by the RFP to ISBE participation is 6 points, if Vendor A has the highest ISBE participation rate at 20% and Vendor B’s ISBE participation rate is 12%, Vendor A will receive the maximum 6 points and Vendor B will receive (12% ÷ 20%) x 6 which equals 3.6 points.
For example, if Vendor A has submitted an Enrol Request which has been accepted by the Distributor, and Vendor B submits an Enrol Request prior to the Effective Date of the previous Enrol Request accepted from Vendor A, the Distributor will send an Enrol Reject to Vendor B which will include the reason for rejecting the Transaction.
After termination of my work on a particular Citizens assignment: (A) I will return all related Confidential Information in my possession to Vendor, or as otherwise directed by Vendor; (B) the confidentiality of such Confidential Information shall continue; and (C) the requirements and restrictions of paragraph 3 above shall continue to apply.
Vendor A reports VAN-A1 active with the feed, Vendor B reports VAN- B1 active with the feed, Vendor C reports VAN-C1 and VAN-C2 active with the feed.
After termination of my handling of a particular Citizens assignment: (A) I will return all related Confidential Information in my possession to Vendor, or as otherwise directed by Vendor; (B) the confidentiality of such Confidential Information shall continue; and (C) the requirements and restrictions of paragraph 3 above shall continue to apply.
If awarded as a Consortium, the Consortium shall collectively deliver the awarded Item(s) on a statewide basis to Authorized Users in all sixty-two (62) NYS counties (e.g. Consortium of two (2) vendors: Vendor A responsible for New York, Kings, Richmond, Bronx, Queens, Nassau, and Suffolk counties; and, Vendor B responsible for all other counties in the state).
In addition to the above, Vendor B (in possession of a VAT103 that does not have an endorsement to acquire goods at the zero rate) would place huge orders at one of its suppliers, Vendor C, to supply goods at the zero rate to Vendor A.
Vendor B submits Candidate A for an Open Position (Vendor Submission) on January 1, 1990 at 11:59pm.
Vendor A would in turn, generate paperwork supporting the sale of the said commodities back to Vendor B at the lower rate per ton per commodity, but charging VAT at the standard rate of 14%.
Definition/purposeIf Vendor A is the Vendor of record on the Effective Date of an Enrol Request submitted by Vendor B, a potential Vendor to Vendor Switch is created, and the transfer process is subjected to a Contest Period of 30 calendar days.