Supplier Name definition

Supplier Name. ­­__________________(”SELLER”) Nome del fornitore: __________________v________­­__________________(”VENDITORE”) By [Signature]: _________________________________________________ Da [Firma]: ____________________________________________________ Printed Name: __________________________________________________ Nome in stampatello: ____________________________________________ Date: __________________________________________________________
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Supplier Name means the name of the supplier (i.e. sub-contractors, re-seller, distributor, sub-processors, etc.) of the product that is being ordered. This includes any business entity involved in producing products or services to help complete the bidding requirements.
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Supplier Name. ITEMS AWARDED: ESTIMATED ANNUAL EXPENDITURE: U.S. Ink & Xxxxx, Xxxxxxxxx, NC 14 $ 40,985.00 Rainbow Computers Corp., Doral, FL 3 19,976.00 Rasix Computer Center, Inc., Chula Vista, CA 1 5,565.00 ITD Print Solutions, Compton, CA 2 3,272.00 Ribbons Express, Inc., Cherry Hill, NJ 2 780.00 Data America, Oldsmar, FL 1 660.00 AMOUNT OF PURCHASE: FUNDING SOURCE: $71,238.00 Est./Yr. General Fund (1110) METHOD OF PROCUREMENT: ECSD Bid Responses Received: 15 Bids Rejected: 1 POSTING DATE & TIME: February 22, 2011, 1:40 pm Central Time 9500 PUR100 (10/99) Retention – 5 Years THE SCHOOL DISTRICT OF ESCAMBIA COUNTY PURCHASING DEPARTMENT 00 XXXXX XXXX XXXX. RECOMMENDED AWARDED ITEMS PENSACOLA, FL 32505 BID TABULATION BID # 111704 BID TITLE: DATA SUPPLIES / PRINTER SUPPLIES BID DATE: 02-18-11 BIDDER NAME/ BID ITEM NUMBER 1.A./1.B 2 3 4 5 6 7 ADVANCED OFFICE SYST. DNA/15.00 1.50 12.00 A 21.00 A 15.00 34.00 31.00 B&H VIDEO DNA/18.00 NB NB NB NB NB NB COMPUTER XXXXXXXX.XXX DNA/17.78 0.75 15.99 T 27.95T 12.09 30.21 27.85 DATA AMERICA DNA/17.00 0.75* 12.70 T 26.39 T 11.95 30.79 28.66
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Examples of Supplier Name in a sentence

  • This will include, but is not limited to:• written proof of the occurrence;• type and amount of Loss;• the Insured’s name; and• the Travel Supplier Name; and• policy number.• The Insured must return all unused, non-refundable tickets.

  • Supplier Name % of Contract Specify Direct or Indirect If there are questions regarding supplier diversity at the University, contact Teresa Vest, vestt@umsystem.edu.

  • All invoices must show the PeopleSoft Purchase Order ID Number, PeopleSoft Supplier Name and ID, Item numbers (if applicable), complete description of goods delivered or Services performed, sales/use tax (if applicable), contract payment terms and contract price.

  • Subcontractor or Supplier Name & Address Indicate the name, address, city, state and zip code.

  • This deed of Guarantee made this day of between Bank of (hereinafter called the “Bank”) of the one part, and Indian Institute of Technology Palakkad (hereinafter called “the Purchaser”) of the other part.2. Whereas the Purchaser has awarded the contract for Supply, Installation, Commissioning, Integration and Validation of (name of the equipment) (hereinafter called the contract) to (hereinafter called the Supplier); (Name of the Supplier)3.


More Definitions of Supplier Name

Supplier Name. (Type or print clearly) By: (sign here) Name and Title of Signing Officer I have authority to bind the Supplier Canada Supplier Confirmation of Products Specialty Services Private Toll Free 0-000-000-0000 Ordering Office 0-000-000-0000 Liquor Control Board of Ontario Fax 0-000-000-0000 33 Xxxxxxxx Street Web Page XXX.XXXX.XXX Toronto, Ontario M5E 1L7 Consignment Warehouse Program Agent Name: Supplier Name: New Confirmation  Amendment  The Supplier hereby confirms to the Liquor Control Board of Ontario (the “LCBO”) that the above named Agent is the Supplier’s sole representative in the Province of Ontario for the following liquor products: The Supplier may amend the foregoing confirmation from time to time by notice in writing to the LCBO. Amendments are not effective until the LCBO has confirmed receipt of such amendments. Where the Supplier submits an amendment, such amendment will supersede any previous Confirmation of Products submitted by the Supplier. Dated:
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Supplier Name. (Type or print clearly) By: (sign here)
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Supplier Name. ABN: Address: and: Macquarie Pacific Funding is a business name of Macquarie Premium Funding Pty Ltd ABN 82 127 517 677 (‘MPF’).
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Supplier Name. Contact: Tel: ( ) Supplier Address: Fax: ( )
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Supplier Name. The supplier of the Component to Sanmina-SCI.
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Supplier Name. Xxxxx'x Inc. Supplier Address: 0000 Xxxxx Xxxxxx, X.X. Xxxxxxx, XX 00000 Contract Term: See Section 13 Payment Term: Net 14 days Churchs Markets Served: Atlanta & North Xxxxxxx Xxxxxxxx, Macon & Central Georgia Mobile, AL Birmingham, XX Xxxxxxx & South Mississippi Other Markets as mutually agreed upon by COPA and Xxxxx'x Products: Eight-Piece Mixed Fresh Poultry Extra Dark Meat Description of Products: See attached specification
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Supplier Name. Doing Business As: Date: Supplier #(s): Address: City: State / Postal Code: Country: Implantable (Y/N): Xxxxxx Biomet Contact and Title: Email Address: Telephone Number: Supplier Contact and Title: Email Address: Telephone Number:
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