University Contact Sample Clauses

University Contact. (Name) _________________________________________(Department) _________________________________________(Campus Address) _________________________________________(Phone/FAX) _________________________________________(EMAIL)
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University Contact. The University liaison responsible for overseeing the event will be: Phone
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University Contact. The University shall appoint a Project Manager for this Contract who will provide oversight of the activities conducted hereunder. The Project Manager for this Contract is identified below. Notwithstanding the Contractor's responsibility for total management during the performance of this Contract, the assigned University Project Manager shall be the principal point of contact on behalf of the University and will be the principal point of contact for Contractor concerning Contractor's performance under this Contract.
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University Contact. The Graduate Programs in School Psychology seeks to facilitate regular communication with Site through a series of ongoing contacts as follows: The Head Start mental health consultant will conduct a Site visit. The Graduate Programs in School Psychology will provide supervision for course assignments and Trainee will participate in weekly supervision sessions at the University. The Graduate Programs in School Psychology will provide Site with copies of relevant course syllabus and assignments for Trainee All records of students observed, assessed, or treated by Trainee shall remain at all times the sole property of Site and may not be copied or removed from by Trainee or Illinois State faculty without the express written consent of Site. During the term of this Agreement and thereafter Trainee and Illinois State University shall protect from unauthorized disclosure all information, records, and data pertaining to Site, its students, and staff unless required to do otherwise by law or court order to provide such information, records, or data. This agreement between Site and the Graduate Programs in School Psychology will be in effect for the fall and spring semesters of (insert academic year).
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University Contact. 4. COMPENSATION is: Fee/Honorarium $ Lodging $ (est.) Meals $ Airfare/Car Rental $ (est.) Misc. $ (est.) TOTAL COMPENSATION $0000.00 (est.) * All travel cost are estimates, the total may be lower than stated.
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University Contact. Xx Xxxxxxxx Xxxxx Sustainability Projects Manager E: xxxxxxxx.xxxxx@xxxxx.xx.xx.xx T: 01865 614 894 M: 00000 000 000 SLS Contact Xxxx Xxxxxxx Territory Sales Manager E: xxxxxxxx@xxxxxxxxxx-xxxx.xxx M: 07880 733 175
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University Contact. Supplier shall direct all communications, information, Deliverables, and any final product or other data or information relating to the performance of the Work to the University Contact.
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University Contact. All inquiries and notices with respect to this Agreement shall be sent to the University contact whose name and related information are set forth in Exhibit A.
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University Contact. NAME: ................................................................... TEL: ....................................................................... Deposit $ Due by ..................... Rental/hire fee $ Fixed fee Per hour/day/week/ month/year (Circle as appropriate) GST $ Balance owing $ Due by: .................... Bond $ Date Refunded ................................ Cancellation/ Refund policy: Company Code: Account: Cost Centre: Profit Centre: Fund Centre: Fund: Keys Issued Keys Returned No. Received By: Signed: Date: No.: Employee: Signed: Date: University use only - for advice to departments (circle as appropriate) Buildings & Grounds Maintenance Parking Security Insurance Public Relations Landscaping OH&S Legal Other Permits - Is police permit or any other permit or licence required? Yes/No If Yes, attach a copy Special Conditions It is agreed that the booking/hire is subject to the terms on the back hereof: Signed: ...................................................................... Date: ................................
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Related to University Contact

  • Security Contact Operator shall provide the name and contact information of Operator's Security Contact on Exhibit F. The LEA may direct security concerns or questions to the Security Contact.

  • OGS Contacts The individual(s) at OGS responsible for contract administration are set forth in Appendix G, Contractor and OGS Information.

  • Secondary Contact Name Please identify the individual who will be secondarily responsible for all TIPS matters and inquiries for the duration of the contract. Xxxxx Xxxxx Secondary Contact Title Secondary Contact Title VP Service Secondary Contact Email Please enter a valid email address that will definitely reach the Secondary Contact. xxxxxx@xxxxxxxxxxxxxxxxxxxx.xxx Secondary 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). Please provide the accurate and current phone number where the individual who will be secondarily responsible for all TIPS matters and inquiries for the duration of the contract can be reached directly. 0000000000 Secondary Contact Fax 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). 1 0000000000 Secondary Contact Mobile 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). 1 7 2812172425 Administration Fee Contact Name Please identify the individual who will be responsible for all payment, accounting, and other matters related to Vendor's TIPS Administration Fee due to TIPS for the duration of the contract. Xxxxx Xxxx Administration Fee Contact Email Please enter a valid email address that will definitely reach the Administration Fee Contact. 9 xxxxx@xxxxxxxxxxxxxxxxxxxx.xxx Administration Fee 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 0 7139802880

  • Primary Contacts The Parties will keep and maintain current at all times a primary point of contact for this contract. The primary contacts for this this Contract are as follows:

  • LICENSE HOLDER CONTACT INFORMATION This noƟce is being provided for informaƟon purposes. It does not create an obligaƟon for you to use the broker’s services. Please acknowledge receipt of this noƟce below and retain a copy for your records. Davidson Bogel Real Estate, LLC 9004427 xxxx@xx0xx.xxx 214-526-3626 Licensed Broker /Broker Firm Name or Primary Assumed Business Name License No. Email Phone Xxxxxxx Xxxxxx Xxxxx XX 598526 xxxxxx@xx0xx.xxx 214-526-3626 Designated Broker of Firm License No. Email Phone Xxxxxxxxxxx Xxxx Xxxxxx 672133 xxxxxxx@xx0xx.xxx 214-526-3626 Licensed Supervisor of Sales Agent/ Associate License No. Email Phone N/A N/A N/A N/A Sales Agent/Associate’s Name License No. Email Phone Buyer/Tenant/Seller/Landlord Initials Date Regulated by the Texas Real Estate Commission InformaƟon available at xxx.xxxx.xxxxx.xxx

  • Primary Contact Each Member must nominate a primary contact for all matters under this agreement (other than those for which a specific representative is responsible under this clause 5.3) and to receive notices issued by the Operator to Members or a category of Members generally.

  • Operator’s Security Contact Information Xxxxxxx X. Xxxxxxx Named Security Contact xxxxxxxx@xxxxxxxxx.xxx Email of Security Contact (000) 000-0000 Phone Number of Security Contact

  • Contact Tracing While the employees are on the job site, Producers may require that employees participate in systems that enable contact tracing, such as use of a “punch card” system to record the employee’s location throughout the day or by means of electronic devices (e.g., phone “apps” or wearable electronic devices that track the movement or location of a person or which detect when a person wearing the device comes into close contact with another person wearing the device). Producers may require employees to sign documentation consenting to the use of such electronic devices in contact tracing. In the event that a Producer uses electronic devices for contact tracing, it may access information collected from those devices only for purposes of tracing individuals that the employee has been in contact with during working hours when there has been a COVID- 19-related event, or for purposes of managing and enforcing social distancing protocols.

  • Authorized Contacts LightEdge Solutions provides reliable and secure managed services by requiring technical support and information requests come only from documented, authorized client-organization contacts. Additionally, in compliance with federally regulated CPNI (Customer Proprietary Network Information) rules, a customer contacting LightEdge Solutions to request an add, move, or change and/or to request information on their account, must provide LightEdge representative with customer’s Code Word. Code Word is not required or verified to open trouble tickets related to service issues, however, any subsequent information/updates or authorization of intrusive testing related to the trouble ticket will require the Code Word. Customer shall provide a “contact list” which will contain one (“1”) Administrative contact and may contain up to three (“3”) Technical contacts per service. Administrative and Technical contacts are authorized to request service changes or information, including the contact name, contact e-mail address and contact phone number for each contact but must provide customer Code Word for any CPNI related requests. Requests to change a contact on the list or to change the Code Word must be submitted by the Administrative contact. Requests to replace the Administrative contact shall be submitted via fax to LightEdge on customer company letterhead. All requests are verified per procedure below.  Requests for CPNI, configuration information or changes are accepted only from documented, authorized client-organization contacts via e-mail, fax or phone and will require Customer’s Code Word. E-mail and fax requests must be submitted without the Code Word. Customer contact will be called to verify Code Word. E- mail requests that include the Code Word will be denied and the client Administrative Contact will be notified and required to change the Code Word.  E-mail and fax requests are verified with a phone call to the documented client contact. Phone call requests must be validated with an e-mail request from a documented client contact.

  • Emergency Contact Information Resident must complete and provide to University an emergency contact information form provided by University Housing before Resident will be allowed to move into the Residence Facility.

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