SAP Vendor definition

SAP Vendor means any third party authorized by SAP to license or resell, install, configure, maintain and/or customize any SAP Offering or provide training or consulting services related thereto, including system integrators, resellers, connector vendors, value added resellers, OEMs and partners.
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Examples of SAP Vendor in a sentence

  • That information is uniquely tied to your SAP Vendor Number and, for security purposes, should not be explicitly stated on an invoice.

  • All invoices must have the Purchase Order Number, as well as the Operator’s SAP Vendor Number on the invoice.

  • Original invoices must be sent to: Commonwealth of PA – PO Invoices P.O. Box 69180 Harrisburg, PA 17106 A copy of all invoices must be sent to: ▇▇▇▇▇▇ ▇▇▇▇▇▇, Regional Forester ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ Dallas, PA 18612 570/675-1143 EXT 55011 All invoices must have the Purchase Order Number, as well as the Operator’s SAP Vendor Number on the invoice.

  • INVOICES: Original invoices must be sent to: Commonwealth of PA – PO Invoices ▇.▇.▇▇▇ 69180 Harrisburg, PA 17106 A copy of all invoices must be sent to: ▇▇▇▇ ▇▇▇▇▇ Pennsylvania Game Commission P.O. Box 5038 Jersey Shore, PA 17740 All invoices must have the Purchase Order Number, as well as the Operator’s SAP Vendor Number on the invoice.

  • Provide application support services for P2P Delivery Environment, which consists of SAP, Vendor Portal, Taxware, OpenText, and Interface Infrastructure MQ and XI (MQ support is only on Provider’s MQ): SS-AP-SP -02 P2P Delivery Environment Application Support Services • P2P Delivery Environment Support & Maintenance — Service Provider will monitor incident resolution requests; and recommend and implement incident resolution.

  • Provide application support services for P2P Delivery Environment, which consists of SAP, Vendor Portal, Taxware, OpenText, and Interface Infrastructure MQ and XI (MQ support is only on Provider’s MQ): • Access to P2P Delivery Environment — Service Provider will provide access to applications through user request form(s) submitted by Service Receiver via Service Provider P2P Help Desk tickets for authorized service receiver users.

  • The Grantee must include on each submission the amount of funding requested with justification for the request, the Grant number, its SAP Vendor number, the period covered by the request, the name and title of the person preparing the request, and the date of submission.

  • Also, please include your Federal Identification Number, SAP Vendor Number and the Point of Contact’s email address on the cover sheet of your application.

  • Signature Date Printed Name Title Organization’s FEIN Organization’s SAP Vendor Number As a corporate entity, please have either the president or vice president and either the secretary/assistant secretary or treasurer/assistant treasurer of the corporation sign.

  • Prior to invoice submission to the Commonwealth a copy of the invoice must be sent to: ▇▇▇ ▇▇▇▇▇▇ SC Regional Forester Pennsylvania Game Commission ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇ Hwy Huntingdon, PA 16652 Original invoices must be sent to: Commonwealth of PA – PO Invoices ▇.▇.▇▇▇ 69180 Harrisburg, PA 17106 All invoices must have the Purchase Order Number, as well as the Operator’s SAP Vendor Number on the invoice.

Related to SAP Vendor

  • NYS Vendor ID means the ten-character identifier issued by New York State when a vendor is registered on the Vendor File.

  • Local Vendor means any business which:

  • SAP SDK means SAP software development kit that includes tools such as APIs, source code, redistributable files and instructions. “Software” means SAP Group Software as well as Third Party Software.

  • Third Party Vendor means a subscriber of MIAX PEARL’s market and other data feeds, which they in turn use for redistribution purposes.

  • Prime Vendor – means any person (natural or juristic) who forwards an acceptable proposal in response to this RFB with the intention of being the main contractor should the proposal be awarded to him/her.