Purchase Order and Sales Contact Name Sample Clauses

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract.
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Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxxxx Xxxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxx@xxxxxxxxxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 6077602350 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxxxx://xxxxxxxxxxxxxxxxxxx.xxx/ Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6821 xxxxxx xxxx Primary Address City Primary Address City 7 xxxxxx Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 ny Primary Address Zip Primary Address Zip 9 14564 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 Construction, Contractor, Builder, General Construction, Site, procurement agent, cooperative, alternative, coop, building trades, mechanical, electrical, plumbing, consultant, commercial, educational, higher education, k-12, asbestos, municipal, state, public, housing, county, police, fire, library, city, village, town, design, specifications, concrete, masonry, steel, envelope, finishes, doors, windows, flooring, security, communications, earthwork, exterior, sprinkler, HVAC, housing authorities, equipment, sitework, demolition, fire protection, handicap accessibility, structure, framework, shell, concepts, fabrication, models, ideas, coordination, d...
Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxx.xxxxx@xxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 8009695678 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 xxx.xxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 Vector Controls LLC Primary Address Primary Address 6 00000 Xxxxx Xxxxx Primary Address City Primary Address City 7 Pearland Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 Texas Primary Address Zip Primary Address Zip 9 77047 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. Astava, AV-Xxx Xxxxxx, Xxxxxx Xxxx Actuators, Blackline Safety, Danfoss, Draeger, Eaton, Xxxxxxx+Xxxxxx, XX Scientific, Xxxx Instruments, nVent, Phoenix Contact, Precision Digital, Xxxxxxx Instruments Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:
Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxxxxx Xxxxxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxxxx@xxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 2044675790 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 xxx.xxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 MityBilt Products Inc Primary Address Primary Address 2 20 limestone bay Primary Address City Primary Address City 7 stonewall Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 MB Primary Address Zip Primary Address Zip 9 R0C 2Z0 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation.
Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxxxx Xxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 x.xxxxxx@xxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 8176946798 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 xxx.xxxxxxxxxxxxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 Commercial Restoration Company, LLC - CRC Primary Address Primary Address 2 0000 X Xxxxx Xxx Primary Address City Primary Address City 7 Centennial Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 Colorado Primary Address Zip Primary Address Zip 9 80112 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. General Contracting, Emergency Service, Structural Repairs, Interior Repairs, Exterior Repairs, Capital Improvements, Large Loss, Reconstruction, Contractor, Construction, Roofing, Disaster, Restoration Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:
Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxxx Xxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxxxxx@xxxxxxxxxxxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 2546554266 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 xxx.xxxxxxxxxxxxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 IntegrityOne Solutions, LLC Primary Address Primary Address 2 6 265 Cherokee Trail Primary Address City Primary Address City 7 Woodway Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 76712 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 door, fire door, wood door, metal door, Exit Device, Closer, Threshold, Toilet Partitions, Grab Bar, Mirror, Paper Towel Dispenser, Soap Dispenser, Toilet Paper Holder, Toilet Paper Dispenser, Lock, Deadlock, Raindrip, Continuous Hinge, Lockset, Hinge, Door pull, Strike, Wall Bumper, Sweep, Weatherstrip, Cylinder, Mortise, Spring Hinges, Laminate Door, Door Shoe, Peep Viewers, Passage Set, Mullion, Yale, Whiteboard, Fire Estinguisher, Fire rated door, Hold Open Arm, Soundproof Doors, American Specialties, Banner, Ceco Door, Dormakaba, Xxxxxx, Assa Abloy, Rugby, Allegion, Door Hardware, Certification of Vendor Residency (Required by t...
Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxxxx Xxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 Xxxxxx.Xxxxx@xxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 8008580549 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 xxx.xxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 PC Specialists, Inc., dba Technology Integration Group Primary Address Primary Address 2 6 00000 Xxxxxx Xxxxxx, Suite 300 Primary Address City Primary Address City 7 San Diego Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 California Primary Address Zip Primary Address Zip 9 92131 3 Search Words Identifying Vendor 0 Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. Laptop, Desktop, Chromebook, Print, Network, Switch, Wireless, Server, Cybersecurity, Analytics, DataDirect Networks, xerox, Analysis, Analytics, Business Analysis, Business Intelligence, BI, dash board, dashboard and Reporting, reporting, Analytics, Predictive Analysis, Predictive Analytics, Artificial Intelligence, AI, Machine Learning, ML, Qlik, QlikView, QlikSense, Qlik Nprinting, Nprinting, Qlik GeoAnalytics, Geo Analytics, Qlik Data Market, Qlik Core, Qlik Universal, Data Market, Qlik Connectors, Associative model, Qix engine, Connectors, Data Scientist, Data Science, Data, BI Platform, Data Modeler, da...
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Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxxxxxxxx@xxxxxx-xxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 4097198008 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 Xxxxxx-Xxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5
Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxxxxxx Xxxxx-Xxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 7033931940 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 00000 Xxxxxxxxxx Xxxxxxx Primary Address City Primary Address City 7 Manassas Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 VA Primary Address Zip Primary Address Zip 9
Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. SCW Bids
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