Work Order Number definition

Work Order Number refers to the unique number given to each authorized Work Order issued pursuant to this Master Agreement.
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Work Order Number means that number which DAVOX issues to GSSC to authorize GSSC to make a service call pursuant to a previously issued Work Authorization Form. Such Work Order Numbers will normally be provided by DAVOX to GSSC on a verbal or Fax basis to the service dispatch facility as designated by GSSC. Requests for service from the Customer are not valid requests, and any such calls acted on by GSSC shall be at risk, cost and expense of GSSC. Consequently, GSSC shall have no obligation to respond to customer originated service calls.
Sample 1
Work Order Number means a unique, sequential number that is assigned to each service call for the purpose of allowing both the City and Vendor to identify and track progress and completion of tasks. Each Work Order number shall be recorded with the time and date it is issued, and each time the Vendor issues the Work Order number related to a task, it shall also communicate the date and time it is being issued.
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Examples of Work Order Number in a sentence

  • This notice shall include the Work Order Number, Purchase Order Number, and instructions to undertake the services stated herein.

  • Work Order Number: 083190.00Work Order Title: Proposal Name: Proposal Value:Avondale Estates City Hall Restroom Touchless Renovation Avondale Estates City Hall Restroom Touchless Renovation$17,940.98 Sect.

  • Contractor’s invoice(s) shall clearly specify: The Contract number; The Work Order Number provided on the Work Order.

  • Simply mentioning of OIL Contract Number or Work Order Number without the copy will not be acceptable.

  • Invoice must include the appropriate Purchase Order number and the NTMWD Work Order Number (if applicable).

  • Issued Date of Work Order: Number of Production/Work Order: Work Completed Date: Authorized by: NOTE: The contractor, at least 24 hours in advance, must physically inspect in detail the site of work to determine the required traffic control and protection and materials needed before proceeding with work.

  • Depending on the nature and scope of the event, each State agency or other governmental entity shall contact the Printing and Publishing Office to establish a Work Order Number.

  • An original additional insured endorsement signed by an authorized insurance company representative must be submitted to the GLO to evidence the endorsement of the GLO as an additional insured on all policies, and the certificate(s) must reference the related GLO Work Order Number.

  • At a minimum, the following fields shall be included on all invoices:Vendor’s Billing Address, Customer Account Number, NC Contract Number, Work Order Date, Work Order Number, Site Address, Item Descriptions, Price, Quantity, and Unit of Measure.Proof of payment must be provided for all submitted invoices.

  • Provide a cover sheet identifying the document as the Basis of Design, and including the submittal stage, project title, location, A-E Contract or Construction Contract number (Post-Award DB Contracts only), eProjects Work Order Number or Maximo number, firm, Command, or Contractor name, and date.


More Definitions of Work Order Number

Work Order Number. AGO issued username: AGO issued rights: Name: Title: Signature: Date: Comments: Information Technology Services Office of the Chief Information Officer Office 000-000-0000 Fax 000-000-0000 000 Xxxx Xxx Xxxxxx, 00xx Xxxxx Xxxxxxxx, Xxxx 00000 Form ITSSEC01 Rev. 01-15-2019 xxx.XxxxXxxxxxxxXxxxxxx.xxx
Sample 1
Work Order Number. Study Number: ________________________ Name of ViroLogic Project Manager: ________________________________________________________________________ Phone: ______________________________ Facsimile: ____________________________ Email: _______________________________ Materials Supplied: _______________________________ ViroLogic shall provide those ViroLogic Services listed herein. ViroLogic acknowledges and agrees that the ViroLogic Services listed herein are customarily offered by ViroLogic and ViroLogic is capable of performing same in accordance with the terms of the Agreement. _____________________ Clinical Leader: Correspondence and testing results will be addressed to ___________________ ’ Clinical Leader. Name ____________________________________________ Title, Department____________________________________ Address __________________________________________ City State ZIP ______________________________________ Tel: ____________________________ Fax: __________________ Progenics ___________________ Email: ____________________________________________ ViroLogic shall charge fees for the ViroLogic Services provided pursuant to the Work Order in the amounts set forth in Schedule 2, or for an amount as agreed upon by both parties. __________________ shall pay ViroLogic, Inc. in consideration for the performance of the testing services described above in Services, as acceptable according to the terms of the Laboratory Services Agreement and corresponding work order for each project. Additional fees for electronic data delivery or other project management and Back to Contents programming services will be determined according to the fee schedule as set forth in the Laboratory Services Agreement. For Work Orders between ViroLogic and Progenics, ______________________ agrees to pay any undisputed amounts specified in the monthly statement referred to in Section 2.1 of the Agreement within thirty (30) days after ________________________receipt of such statement. Payment as set forth in this Work Order shall constitute full payment for the Study and the ViroLogic Services provided hereunder, and Progenics shall have no other payment obligations hereunder to ViroLogic or any other third party.
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Related to Work Order Number

  • Purchase Order Number means the Customer’s unique number relating to the supply of the Services;

  • Work Order means an individually negotiated document that is executed by both Parties and which authorizes a Project, if any, in an indefinite quantity Contract.

  • Task Order means a separate order issued under this Contract.

  • Stop Work Order means the written Notice, delivered in accordance with this Agreement, by which the State may require the Contractor to stop all, or any part, of the Work of this Agreement, for the period set forth in the Stop Work Order. The Stop Work Order shall be specifically identified as such and shall indicate that it is issued pursuant to the Stop Work provision in this Exhibit B.

  • Delivery Schedule means the schedule for the delivery of Services as set forth in attached Annex 3.

  • Purchase Order (PO) means a written offer made by a purchaser to a supplier formally stating the terms and conditions of a proposed transaction.

  • The Work Order means the order placed by the Purchaser on the Supplier signed by the Purchaser including all attachments and appendices thereto and all documents incorporated by reference therein. The Work order shall be deemed as "Contract" appearing in the document.

  • Batch number means a unique numeric or alphanumeric identifier assigned prior to any testing to allow for inventory tracking and traceability.

  • Schedule of Work means that schedule attached to the Interconnection Construction Service Agreement setting forth the timing of work to be performed by the Constructing Entity pursuant to the Interconnection Construction Service Agreement, based upon the Facilities Study and subject to modification, as required, in accordance with Transmission Provider’s scope change process for interconnection projects set forth in the PJM Manuals.

  • Statement of Work means the description of activities performed in completing the Project, as specified in the Contract and as may be amended.

  • Provider Number means an identifying number issued to each homecare worker who is enrolled as a provider through the Department.

  • Change Order means a written order to the Contractor signed by the Contracting Officer, issued after execu- tion of the Contract, authorizing a change in the term or scope of the Contract.

  • The Purchase Order means the order placed by the Purchaser on the Supplier signed by the Purchaser including all attachments and appendices thereto and all documents incorporated by reference therein. The purchase order shall be deemed as "Contract" appearing in the document.

  • IITK Purchase Order means the IITK’s official Purchase Order document;

  • Service Level Agreement or SLA means the processes, deliverables, key performance indicators and performance standards relating to the Services to be provided by the Service Provider;

  • Service Order Form means our standard Service Order Form for Services, or any other order form that we agree with you in writing that incorporates the provisions of this DPA;

  • Scope of Work means the description of Services and Deliverables specified in the Contract and as may be amended.

  • Service Level Agreement (SLA) means the Contractual Commitment that prevails between the Buyer and the Service Provider with regard to type of service to be provided, deliverables, desired performance level, reliability and responsiveness, monitoring process and service level reporting, response and issue resolution time-frame, repercussions / penalties / remedies for service provider not meeting its commitment. The SLA of a particular contract may carry the matrix regarding the delivery of the goods and/or services and the corresponding penalties or remedies and liquidated damages as applicable.

  • TITLE OF WORK [INSERT] I am the Principal / Corresponding Author of the Work, and my contact details are found in the signature block below. In order to submit the Work for publication on an open access basis via Xxxxxxx Open, I understand that:  it is necessary to complete and submit this Copyright Letter, along with the Open Access Publication Terms & Conditions and the attached Schedules;  the Copyright Letter, along with the Open Access Publication Terms & Conditions and the attached Schedules, together comprise the agreement between myself and Xxxxxxx Open relating to the publication of the Work; and  the terms of the Creative Commons Attribution 4.0 International Public License (CC-BY 4.0), along with the other terms and conditions found in the Copyright Letter, the Open Access Publication Terms & Conditions and Schedules, apply to the publication of the Work via Xxxxxxx Open. I have signed and dated this Copyright Letter, the Open Access Publication Terms & Conditions, and the Schedules. Please have these documents countersigned on behalf of Xxxxxxx Open, and return a copy to me by email at your nearest opportunity. Yours faithfully Name: Affiliation: Address: Fax: Email 1: Telephone: Email 2: [v.122016]

  • Firm Order Confirmation or "FOC" means the notice CenturyLink provides to CLEC to confirm that CLEC's Local Service Order (LSR) has been received and has been successfully processed. The FOC confirms the schedule of dates committed to by CenturyLink for the Provisioning of the service requested.

  • Programme of work means the Programme of work submitted by the contractor and approved by the Engineer-in-charge and includes an amendment thereto made from time to time and approved by the Engineer-in-charge;

  • Contract Number means, with respect to any Contract included in the Trust, the number assigned to such Contract by the Servicer, which number is set forth in the related Schedule of Contracts.

  • Template Order Form means the template form in Annex 1 to Framework Schedule 4 (Template Order Form and Template Call Off terms);

  • Purchase Order means the form or format a Customer uses to make a purchase under the Contract (e.g., a formal written purchase order, electronic purchase order, procurement card, contract or other authorized means).

  • Order Form means an ordering document specifying the Services to be provided hereunder that is entered into between You and Us or any of Our Affiliates, including any addenda and supplements thereto. By entering into an Order Form hereunder, an Affiliate agrees to be bound by the terms of this Agreement as if it were an original party hereto.

  • Change Orders mean changes or modifications to any Construction Contract or any other contract with labor or material suppliers.