Requisition Number Sample Clauses

Requisition Number. OS259266
Sample 1
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Requisition Number. DataTel generated number.  Amount: Total dollar amount of the contract. This amount can never exceed $15,000 and must include all applicable sales taxes, service/handling and/or delivery charges, etc.  Date: Date the requisition is entered into the DataTel system by Facilities, Maintenance, and Operations staff.  Payment Terms (aka Invoice Payment Terms): Identifies when the contractor expects to be paid for the work and any available discounts available when the payment term is met. The terms specified on the FOA are expected to be the same as the terms on shown on the contractor’s invoice in the abbreviated form. Table 6341B-4, Common Payment Term Abbreviations, below, identifies common payment terms that are feasible for the District to handle. TABLE 6341B-4 COMMON PAYMENT TERM ABBREVIATIONS TERM DEFINITION PROCESSING NOTES Net monthly account Last date of month following the one in which invoice is dated. Feasible when District processes and timelines are followed. Net [number] [number] days after invoice date Example: Net 30 Feasible when District processes and timelines are followed. EOM End of Month Feasible when District processes and timelines are followed. [number] % [number] Net [number] [number] is the percent discount if payment is received within [number] days, otherwise payment is due 30 days after the invoice date. Example: 1% 10 Net 30 District processing timelines generally preclude receiving such discounts. 1 CIA (Not Allowed) Cash in Advance Pay in Advance The District cannot pay in cash. The District cannot pay in advance.. Stage Payment Payment of agreed amounts at stages. Identify payment schedule in Description / Scope of work or as an additional page.
Sample 1
Requisition Number. See page 2 -------------------------------------------------------------------------------- PAGE 1 OF 15 -------------------------------------------------------------------------------- 2. CONTRACT NO. NMA201-98-C-0089 -------------------------------------------------------------------------------- 3. AWARD EFFECTIVE DATE 30 SEP 98 -------------------------------------------------------------------------------- 4. ORDER NUMBER
Sample 1
Requisition Number. DataTel generated number  Amount: Total dollar amount of the contract oftentimes referred to as the “consideration.” This amount can never exceed $15,000 and must include all applicable sales taxes, service/handling and/or delivery charges, etc. Itemize individual costs as either a deliverable, as part of a payment schedule based on a rate per hour or per month, or both, in the Scope / Description section.  Note: When determining the contract’s dollar amount and payment terms ask yourself “If the contract terminates for any reason prior to completion, how would the District (or a court) be able to determine (a) what portion of the services were provided and (b) how much is the contractor owed for those services?  Date: Date the requisition is entered into the DataTel system by Facilities, Maintenance, and Operations staff.  Payment Terms (aka Invoice Payment Terms): The terms specified on the FOA are expected to be the same as the terms on shown on the contractor’s invoice in the abbreviated form. Table 6341B-4, Common Payment Term Abbreviations, below, identifies common payment terms that are feasible for the District to handle. Table 6341C-2, Common Payment Term Abbreviations, below, identifies common payment terms that are feasible for the District to handle. TABLE 6341B-2 COMMON PAYMENT TERM ABBREVIATIONS TERM DEFINITION PROCESSING NOTES Net monthly account Last date of month following the one in which invoice is dated. Feasible when District processes and timelines are followed. Net [number] [number] days after invoice date Example: Net 30 Feasible when District processes and timelines are followed. EOM End of Month Feasible when District processes and timelines are followed. [number] % [number] Net [number] [number] is the percent discount if payment is received within [number] days, otherwise payment is due 30 days after the invoice date. Example: 1% 10 Net 30 District processing timelines generally preclude receiving such discounts. 1
Sample 1
Requisition Number. ACF274890 A The sums to be expended by the Government hereunder are chargeable to the following allotments, the available balances of which are sufficient to cover the same: Accounting Info: 2021.G99UPR0.25102 Appr. Yr: 2021 CAN: G99UPRO Object Class: 25102 (fund citation) $1,000,000.00
Sample 1
Requisition Number. (2) Name of Payee pursuant to Acquisition Agreement:
Sample 1

Related to Requisition Number

  • Accession Number 20220110–5077. Comment Date: 5 p.m. ET 1/31/22. Docket Numbers: ER22–794–000. Applicants: PJM Interconnection, L.L.C.

  • Tax Identification Number All deposits to the Accounts shall be subject to the Escrow Agent's receipt of a valid tax identification number for the Company, Manager or Potential Investor, as applicable.

  • Taxpayer Identification Number The Borrower’s true and correct U.S. taxpayer identification number is set forth on Schedule 10.02.

  • Personal Identification Number We will issue you a Personal Identification Number (PIN) for use with your Card at VISA NET automatic teller machines (ATM’s). These numbers are issued to you for your security purposes. These numbers are confidential and should not e disclosed to third parties. You are responsible for safekeeping your PIN. You agree not to disclose or otherwise make available your PIN to anyone not authorized to sign on your Accounts. To keep your Account secure, please do not write your PIN on your Card or keep it in the same place as your Card.

  • Taxpayer Identification Number; Other Identifying Information The true and correct U.S. taxpayer identification number of the Borrower is set forth on Schedule 10.02.

  • Taxpayer ID Number The Contractor shall include its taxpayer ID number on all invoices submitted to the County for payment to ensure compliance with IRS requirements and to expedite payment processing.

  • Limit on Number of Partners Unless otherwise permitted by the General Partner in its sole and absolute discretion, no Person shall be admitted to the Partnership as an Additional Limited Partner if the effect of such admission would be to cause the Partnership to have a number of Partners that would cause the Partnership to become a reporting company under the Exchange Act.

  • Type and Jurisdiction of Organization, Organizational and Identification Numbers The type of entity of such Grantor, its state of organization, the organizational number issued to it by its state of organization and its federal employer identification number are set forth on Exhibit A.

  • Adjustment in Number of Rights The Company may elect on or after the date of any adjustment of the Purchase Price to adjust the number of Rights, in substitution for any adjustment in the number of one one-hundredths of a Preferred Share issuable upon the exercise of a Right. Each of the Rights outstanding after such adjustment of the number of Rights shall be exercisable for the number of one one-hundredths of a Preferred Share for which a Right was exercisable immediately prior to such adjustment. Each Right held of record prior to such adjustment of the number of Rights shall become that number of Rights (calculated to the nearest one-hundredth) obtained by dividing the Purchase Price in effect immediately prior to adjustment of the Purchase Price by the Purchase Price in effect immediately after adjustment of the Purchase Price. The Company shall make a public announcement of its election to adjust the number of Rights, indicating the record date for the adjustment, and, if known at the time, the amount of the adjustment to be made. This record date may be the date on which the Purchase Price is adjusted or any day thereafter, but, if the Right Certificates have been issued, shall be at least ten (10) days later than the date of the public announcement. If Right Certificates have been issued, upon each adjustment of the number of Rights pursuant to this Section 11.9, the Company may, as promptly as practicable, cause to be distributed to holders of record of Right Certificates on such record date Right Certificates evidencing, subject to Section 14, the additional Rights to which such holders shall be entitled as a result of such adjustment, or, at the option of the Company, shall cause to be distributed to such holders of record in substitution and replacement for the Right Certificates held by such holders prior to the date of adjustment, and upon surrender thereof, if required by the Company, new Right Certificates evidencing all the Rights to which such holders shall be entitled after such adjustment. Right Certificates so to be distributed shall be issued, executed and countersigned in the manner provided for herein (and may bear, at the option of the Company, the adjusted Purchase Price) and shall be registered in the names of the holders of record of Right Certificates on the record date specified in the public announcement.

  • Formation; Name The Company was formed by the filing of the Certificate. The Company shall be operated as a limited liability company pursuant to this Agreement and the Act. Whenever the terms of this Agreement conflict with any provision of the Act, the terms of this Agreement shall control except to the extent any provision of the Act cannot be waived or altered by a limited liability company operating agreement. The Company shall be operated under the name “NCOP XII, LLC” and/or “NCO Portfolio Management.” The Manager or an authorized Person shall file such other certificates and documents as are necessary to qualify the Company to conduct business in any jurisdiction in which the Company conducts business.

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