Vendor Number. Indicate the names of the review and approval individuals appropriate to the approval authority. Reviewed by: Approved by: Signature Date Signature Date insert name Xxxxxx X. Xxxxxxx Project Manager/ Contract Administrator Director, Planning, Design & Construction
Vendor Number. You can find this on the encumbrance worksheet SWIFT Vendor Location Code: You can find this on the encumbrance worksheet Period of Performance Start Date: This is the “effective date” in the grant agreement. Effective date is the date listed on the grant agreement OR the date all signatures are collected and the agreement is fully executed, whichever is later. Period of Performance End Date: This is the “expiration date” in the grant agreement. Total State Grant Funds: $ This is the total dollar amount of state funds being awarded to Grantee under the grant agreement. Total Federal Grant Funds: $ This is the total dollar amount of federal funds being awarded to Grantee under the grant agreement. Notice to Grantee about Federal Funds You have received a sub-award of federal financial assistance from MDH. Information about the award is being shared with you per 2 CFR 200.331. Please keep a copy of this cover sheet with the grant project agreement. Grantee Data Universal Numbering System (DUNS) Name and Number DUNS Name: The name listed here must match registered name in DUNS. If you do not have this information, contact Grantee. DUNS Number: If you do not have this information, contact Grantee. Grantee’s Approved Indirect Cost Rate for the Grant This might be Xxxxxxx’s federally negotiated indirect cost rate, or their de minimis rate Is The Award for Research and Development? ☐Yes ☐No Project Description Description is required under Federal Funding Accountability and Transparency Act (FFATA) Name of Federal Awarding Agency You can find this in MDH’s notice of award from the federal awarding agency. If you do not have access to this information, your program or division can assist you. CFDA Name and Number (Catalog of Federal Domestic Assistance) CFDA Name: You can find this in the grant agreement/grant project agreement CFDA Number: You can find this in the grant agreement/grant project agreement Federal Award Identification Number (XXXX)/ Grantor’s Pass-through Number You can find this in MDH’s notice of award from the federal awarding agency. If you do not have access to this information, your program or division can assist you. Federal Award Date (Date MDH received federal grant) You can find this in MDH’s notice of award from the federal awarding agency. If you do not have access to this information, your program or division can assist you. Total Amount of Federal Award Received by MDH You can find this in MDH’s notice of award from the federal awardin...
Vendor Number. 4. IRIS CT Number 5.
Vendor Number. You can find this on the encumbrance worksheet SWIFT Vendor Location Code: You can find this on the encumbrance worksheet Period of Performance Start Date: This is the “effective date” in the grant agreement. Effective date is the date listed on the grant agreement OR the date all signatures are collected and the agreement is fully executed, whichever is later. Period of Performance End Date: This is the “expiration date” in the grant agreement. Total State Grant Funds: $ This is the total dollar amount of state funds being awarded to the grantee under the grant agreement. Total Federal Grant Funds: $ This is the total dollar amount of federal funds being awarded to the grantee under the grant agreement. Minnesota Department of Health Grant Agreement This grant agreement is between the State of Minnesota, acting through its Commissioner of the Department of Health ("State") and Insert name of Grantee ("Grantee"). Xxxxxxx's address is Insert complete address.
Vendor Number. The parties acknowledge that C&C may not be set up as a vendor in JCP’s system in time to run the initial trunk shows through it’s own vendor number. Nonetheless, by reason of the provisions of Section 3 above payments for these invoices will be sent directly to C&C and, subject to the provisions of this Agreement, C&C has all rights to these funds.
Vendor Number. 7. Deliver to (NAME): _______________________________________________________ Buyer Name and Number: _________________________ 8. Building / Room: ___________________________________ 9. Ext.: ___________ Extension: _____________________________________ 10. Date Needed: _____________________________________________________________ C.E.R. Number: _________________________________ 11. Case / Account: 93286-15 12. [_] Gov. Case [_] Civ. Case Standing Order: [_] Minority Vendor: [_] ------------------- 13. Expense Category No.: ________ 14. Unit No.: _____ 15. Employee No.: ____ Small Business Vendor: [_] 16. Is substitute acceptable? [_] Yes [_] No 17. Is Mat'l Certification required? [_] Yes [_] No Lease / Rental Purchase: [_] L [_] R Buyer's Confirmation: [_] Yes [_] No 18. Approval Signature /s/ [ILLEGIBLE] Follow-up Date: _______________________________ ------------------------------------------------------- Section Head/Case Leader/Business Manager 19.
Vendor Number. Xxxxxx and Gaddco, in contemplation of the agreement within, shall, as part of the transfer agreement referenced above, release the Wal-Mart vendor number 403451 and the related Wal-Mart “retail link”access information “the Vendor Number” to Sports-2-School, LLC, which shall thereafter be transferred to Next, Inc. and S-2-S Acquisition. Xxxxxx agrees to execute and deliver such other agreements, documents and certificates as may be reasonably requested by Next or S-2-S Acquisition to effect the transfer of ownership of Sports-2-Schools, LLC and therefore the Wal-Mart vendor number and “retail link” access information to Next, Inc. Xxxxxx further agrees to reasonably assist Next and S-2-S Acquisition with respect to any dealings with Walmart related to the use of the Vendor Number by Next or S-2-S Acquisition, including without limitation obtaining any consent related thereto from Walmart.
Vendor Number. Please contact our office or log into your vendor portal for your vendor number. All ACH Forms MUST be signed and dated. ***** Vendor Number: Once completed, please fax to 000-000-0000 Or email to xxxxxxx@xxxxxxxxxxxxxxxxxxxx.xxx Or mail to 000 00xx Xxxxxx, Xxxxx 0 – Xxxxxxx Xxxxxxx, XX 00000 Form W-9(Rev. October 2007)Department of the Treasury Internal Revenue Service Request for Taxpayer Identification Number and Certification Give form to the requester. Do not send to the IRS. Print or type See Specific Instructions on page 2. Name (as shown on your income tax return) Business name, if different from above Check appropriate box: Individual/Sole proprietor Corporation Partnership Limited liability company. Enter the tax classification (D=disregarded entity, C=corporation, P=partnership) } Other (see instructions) } Exempt payee Address (number, street, and apt. or suite no.) Requester’s name and address (optional) City, state, and ZIP code List account number(s) here (optional) Part I Taxpayer Identification Number (TIN) Enter your TIN in the appropriate box. The TIN provided must match the name given on Line 1 to avoid backup withholding. For individuals, this is your social security number (SSN). However, for a resident alien, sole proprietor, or disregarded entity, see the Part I instructions on page 3. For other entities, it is your employer identification number (EIN). If you do not have a number, see How to get a TIN on page 3.
Vendor Number. 127871 Contact Person:: Xxxx Xxxxxxxxx Address: 000 X. 0xx Xx., Xxxxxxx, XX 00000 Phone Number: 000-000-0000 Fax Number: 000-000-0000 Email Address: All Using Agency: Type of Contract: Contract Restriction Yes Price List Yes No Political Subdivisions and Public Authorities: If your firm is awarded a contract, does it agree to sell the awarded items at the same prices and/or discounts, and in accordance with the contractual terms and conditions, to political subdivisions and public authorities and any other Commonwealth purchasing agencies that elect to participate in the contract? X
