Purchasing Contact definition

Purchasing Contact means the contact person for the RFT, usually the person to whom technical questions shall be directed to.
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Purchasing Contact. This person has no billable or direct network authorization permissions and will be in the system only for the purpose of addressing issues related to already approved purchases.
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Purchasing Contact. Phone: Ext: | | ----------------------------------------------------------------------------------------------------------------------------- | | | PART NUMBER FOR REGISTRATION | | | | ---------------------------- | | | | Joint Visit Date: ________________________ | | | | *R=Registrable A=Associated | | | | ----------------------------------------------------------------------------------------------------------------------- | | | | | Part Number | R | A | Description | A.S.P | Qty/Sys | Value/1st Yr Prod | Registration level | | | | | ----------------------------------------------------------------------------------------------------------------------- | | | | | | [_] | [_] | | | | | | | | | | ----------------------------------------------------------------------------------------------------------------------- | | | | | | [_] | [_] | | | | | | | | | | ----------------------------------------------------------------------------------------------------------------------- | | | | | | [_] | [_] | | | | | | | | | | ----------------------------------------------------------------------------------------------------------------------- | | | | | | [_] | [_] | | | | | | | | | | ----------------------------------------------------------------------------------------------------------------------- | | | | Competition: | | | | Comments/Action Items: | | | | | | | | DEVELOPMENT SYSTEM/METRIC | | | | ----------------------------------------------------------------------------------------------------------------------- | | | | | Part Number | Description | Price | Qty | Value | Comments | | | | | ----------------------------------------------------------------------------------------------------------------------- | | | | | | | | | | | | | | | ----------------------------------------------------------------------------------------------------------------------- | | | | | | | | -------------------------------------- | | | | | 1st Yr. Production | | | | | -------------------------------------- | | | | Total Value | | | | | | -------------------------------------- | | | ----------------------------------------------------------------------------------------------------------------------------- | ----------------------------------------------------------------------------------------------------------------------------------- Win Date Bonus Earned Debit Number --------------------- ----------------------------------------------------------------- --------------------------...
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Examples of Purchasing Contact in a sentence

  • No additional term, including any term attached to Contractor’s invoice, nor any change to the Contract, including to the quantity, class or type of Goods or to the Services, is binding unless in writing and signed by an authorized representative of each party (in the case of UVic, the Purchasing Contact).

  • October 1, 2020 October 1, 2020 Contractor's signature Date Director, Division of Purchasing Date ▇▇▇▇ ▇▇▇▇ Type or Print Name and Title Authorized Signatory ▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ NA ▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇ Division of Purchasing Contact Person Telephone Number Fax Number Email DocuSign Envelope ID: 8398518B-0C09-4C29-B9FB-FEE5625BFDED CC MISC 00427123 2020 TR Below is a copy of the Amazon Business Accounts Terms and Conditions in effect on the Effective Date of the contract.

  • On-site visit or Telephone Call State Purchasing Contact Dialogue offered monthly or as desired by State Purchasing Contact.

  • Where negative impacts occur, Contractor must immediately advise UVic’s Representative or the Purchasing Contact and shall undertake all reasonable and necessary measures to minimize the effect of such negative impacts.

  • Should the City omit anything from the RFP which is necessary for a clear understanding of the work, or should it appear that various instructions are in conflict, the Proposer submitting the Proposal shall secure clarification from the Project Manager or Purchasing Contact at least four (4) business days prior to the time of the opening date given above.

  • Fax ▇ (▇▇▇) ▇▇▇-▇▇▇▇ Contact ▇▇▇▇▇▇▇▇ ▇▇▇▇▇, Buyer Purchasing Contact ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Bid Number Title 17-233 Addendum 2 Annual Supply - Sheriff Department Building Department Bid Type Uniform Clothing and Accessories Bid Suite 200 Floor/Room Telephone (▇▇▇) ▇▇▇-▇▇▇▇ Building Floor/Room Issue Date 9/14/2017 10:23 AM (CT) Fax Telephone Close Date 9/29/2017 12:00:00 PM (CT) Email ▇▇▇▇▇▇@▇▇▇▇▇▇▇.▇▇.▇▇▇ Fax Email Supplier Information Company Ryders Public Safety Address ▇▇▇▇ ▇.

  • Questions regarding the application of this procedure must be directed to the Purchasing Contact listed in this RFP.

  • Should a recipient of this RFP find discrepancies in or omissions from this RFP and related documents, the recipient of this RFP shall immediately notify the Purchasing Contact Person identified in Section 1.8 in writing at the following address: ▇▇▇▇▇▇ County Department of Purchasing and Contract Compliance, Public Safety Bldg, ▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇.▇., ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇.

  • If the City desires to extend the contract, no later than thirty (30) days prior to expiration, the City’s Purchasing Contact may send a notice in writing to the vendor requesting firm pricing for the next twelve-month period.

  • Yes No If Yes, please include the Purchasing Contact information above.