Supplier Number definition

Supplier Number. NPI: Enrollment Attached? Yes No Submit Claims Receive Electronic Remittances CSI Provider Name:
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Supplier Number. Enter each DVBE firm’s supplier/certification number. Total Contracted Amount to DVBE: Enter the entire amount contracted to each DVBE. Total Payment Amount to DVBE: Enter the total about paid to all DVBE firms that performed an element of work for this contract Variance: The system will compute the variance of DVBE firms dollars contracted compared to dollars paid SIGNATURE BLOCK Prime Contractor’s Signature: Prime Contractor’s printed name, signature, and date Send form back to the department/entity listed in the header within 60 days of receipt of final payment. DEPARTMENT ONLY INSTRUCTIONS The following items need to be filled out by the department prior to E-MAILING the form to the Prime Contractor. The awarding department’s completion of this information prior to issuing this form to prime contractors ensures that all DVBE subcontractor activities are reported for DVBE firms resulting in the award. HEADER Contract Number: Enter the Contract Number SAMPLE Prime Contractor: Enter the Prime Contractor’s name as shown on the contract Department: Enter the state department/entity name. Date Contract Completed: Enter the date contracted work was completed. Contract Award Amount: Enter the total dollar amount paid to the Prime Contractor for this contract including all financial amendments. TABLE DVBE Subcontractor(s) Name: Enter the name of all DVBE firms that are listed to perform an element of work or supplies for this contract and any formal approved substitution(s)*. Use the next tab for additional lines on the form. *All DVBE substitutions must be approved by the Office of Small Business & DVBE Services, effective (MVC § 999.5(e)). DVBE Subcontractor(s) Address: Enter the address of each DVBE firm.
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Supplier Number. Enter each DVBE firm’s supplier/certification number. Total Contracted Amount to DVBE: Enter the entire amount contracted to each DVBE. SAMPLE The Trustees of The California State University Prime Contractor's DVBE Subcontracting Report STATE OF CALIFORNIA (Rev. April 2014)
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Examples of Supplier Number in a sentence

  • The Tenderer’s CSD Supplier Number (starting with “MAAA”) is to be provided in the relevant portions of the tender submission.

  • SIGNATURE NAME (PRINT) CAPACITY DATE NAME OF FIRM CENTRAL SUPPLIER DATABASE REGISTRATION Name of Tenderer Supplier Number No awards will be made to a tenderer who is not registered on the Central Supplier Database (CSD).

  • Respondents are required to provide the following to SAFCOL in order to enable it to verify information on the CSD: Supplier Number: unique registration reference number: .

  • Respondents are required to provide the following to Transnet in order to enable it to verify information on the CSD: Supplier Number: Unique registration reference number: .

  • BANK FOR REINFORCEMENT BARSRECEIVED Truck No.Challan No.Name of Supplier Number of diameters given is only illustrative.

  • The Tenderer’s CSD Supplier Number (starting with “MAAA”) is to be provided in the relevant portions of the tender submission (see Page 3 and 19).

  • If a Consortium or Joint Venture or Sub-contractor, a SARS PIN / CSD Supplier Number must be submitted for each member.

  • Central Supplier Database Supplier Number: ..........................................................................................................................

  • Respondents are required to provide the following to PRASA in order to enable it to verify information on the CSD: Supplier Number: Unique registration reference number: .

  • Please complete all the steps required in order to receive your valid Supplier Number by clicking on https://purchasing.houstontx.gov/Bid_RegForm.aspx 2.0 Electronic Bid SubmissionAll bids should be submitted online through the City of Houston Strategic Purchasing Electronic Bids and RFPS web page.


More Definitions of Supplier Number

Supplier Number. NPI: Enrollment Attached? Yes No Submit Claims Receive Electronic Remittances CSI Please return this form to: Palmetto GBA Jurisdiction C EDI, AG-420 XX Xxx 000000 Xxxxxxxx, XX 00000-0000 Please retain a copy for your records. You must submit a completed JCEDI Application Form when submitting additional JCEDI forms. Jurisdiction C Electronic Data Interchange (JCEDI) Application Multiple Providers List PROVIDERS FOR WHOM SUBMITTER WILL BE TRANSMITTING: Date: Action Requested: Add Provider Change Delete Provider Provider Name:
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Supplier Number. Expedite Orders: Phone: Extension #: 2073212337 ADDRESS TO MAIL CLAIM DOCUMENTATION: ADDRESS TO SEND Attention: JXXXX XXXXXXXXX PRICING TICKETS: Address: 100 XXXXXXXXXX XXXXXX Supplier Name: FACTOR NUTRITION LABS City/State/Zip: PXXXXXXX, XX 00000 Attention: JXXXX XXXXXXXXX Accounting Phone Number: 2073212337 Extension #: 0 Address: 100 XXXXXXXXXX XXXXXX Toll Free Number: Fax Number: 2000000000 City/State/Zip: PXXXXXXX, XX 00000 Has Supplier or any related entity previously conducted business with Company? Yes No X If so, under what name(s)? STANDARD TERMS AND CONDITIONS
Sample 1
Supplier Number. 231602–90–0 Effective Date: 05/13/2013 This Supplier Agreement (“Agreement”) between the party listed below (“Supplier”) and Wal–Mart Stores, Inc., Wal–Mart Stores East, LP, Wal–Mart Stores East, Inc., Wal–Mart Stores Texas, LP, Sam’s West, Inc., Sam’s East, Inc. and affiliates (hereinafter referred to collectively as “Company”) sets forth Supplier’s qualifications and the general terms of the business relationship between Company and Supplier. The parties agree that all sales and deliveries of all Merchandise (as defined below) by Supplier to Company and all Orders (as defined below) by Company will be covered by and subject to the terms of this Agreement, the Standards for Suppliers (which is attached and incorporated by reference) and any Order signed or initialed (electronically or otherwise) by an Authorized Buyer (as defined below) for Company. This Agreement becomes effective on the date shown above and remains effective for the term set forth herein. The execution and submission of this Agreement does not impose upon Company any obligation to purchase Merchandise.
Sample 1

Related to Supplier Number

  • Provider Number means an identifying number issued to each homecare worker who is enrolled as a provider through the Department.

  • Purchase Order Number means the Customer’s unique number relating to the supply of the Services;

  • DoD item unique identification means a system of marking items delivered to DoD with unique item identifiers that have machine- readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.

  • Data Universal Number System (DUNS) Number means the 9-digit number assigned by Dun and Bradstreet, Inc. (D&B) to identify unique business entities.

  • Batch number means a unique numeric or alphanumeric identifier assigned prior to any testing to allow for inventory tracking and traceability.

  • Data Universal Numbering System+4 (DUNS+4) number means the DUNS number means the number assigned by D&B plus a 4-character suffix that may be assigned by a business concern. (D&B has no affiliation with this 4-character suffix.) This 4- character suffix may be assigned at the discretion of the business concern to establish additional SAM records for identifying alternative Electronic Funds Transfer (EFT) accounts (see the FAR at Subpart 32.11) for the same concern.

  • Data Universal Numbering System +4 (DUNS+4) number means the DUNS number assigned by D&B plus a 4- character suffix that may be assigned by a business concern. (D&B has no affiliation with this 4-character suffix.) This 4-character suffix may be assigned at the discretion of the business concern to establish additional SAM records for identifying alternative Electronic Funds Transfer (EFT) accounts for the same parent concern.

  • Caller identification service means a service that allows a telephone subscriber to have the telephone number, and, where available, name of the calling party transmitted contemporaneously with the telephone call, and displayed on a device in or connected to the subscriber’s telephone.

  • Data Universal Numbering System (DUNS) number means the 9-digit number assigned by Dun and Bradstreet, Inc. (D&B) to identify unique business entities.

  • Project Number means a unique number assigned to the project by the department or the city, village, town or county that is undertaking the project.

  • Identifying number means a symbol or address that identifies only one unit in a common interest community.

  • Fax Number Email Address: Credentialing Contact: Telephone Number: Fax Number: Email Address: Address Information Federal Tax ID Number: National Provider Identification: Attach a completed W9 form for each Federal Tax ID number. Physical Address – physical location of the Facility THIS ADDRESS AND PHONE NUMBER WILL APPEAR ON THE WEBSITE PROVIDER DIRECTORY. Physical Address: Mailing Address Mailing Address: City State ZIP Phone: Fax: Contact Person: Email Address: Mailing contact information, if listed, will be utilized for all legal, contractual notices as defined in section 11.2 or 12.2 of the facility contracts. An email address must be included for this contact in order to access the online fee schedules. All notices will be sent electronically. Billing/Remit Address – for claims payments and remittance statements ALL BILLING INFORMATION BELOW MUST MATCH THE INFORMATION REFLECTED ON THE CLAIMS SUBMITTED. Name Submitted on Claims: Billing Office Name (if applicable): Billing Address: City State ZIP Phone: Fax: Contact Person: Email Address: Additional Location Federal Tax ID Number: National Provider Identification: Attach a completed W9 form for each Federal Tax ID number. Physical Address – physical location of the Facility THIS ADDRESS AND PHONE NUMBER WILL APPEAR ON THE WEBSITE PROVIDER DIRECTORY. Physical Address: Mailing Address- for correspondence/credentialing Mailing Address: City State ZIP Phone: Fax: Contact Person: Email Address: Billing/Remit Address – for claims payments and remittance statements ALL BILLING INFORMATION BELOW MUST MATCH THE INFORMATION REFLECTED ON THE CLAIMS SUBMITTED. Name Submitted on Claims: Billing Office Name (if applicable): Billing Address: City State ZIP Phone: Fax: Contact Person: Email Address: Please use copies of these pages to report any additional locations. Revised 04/13/2018 Network Provider Home Health Care Agency Contract Signature Page The Office of Management and Enterprise Services Employees Group Insurance Division (EGID), and the Facility incorporated by reference the terms and conditions of the HealthChoice Network Facility Contract (Contract) located in HCHHCv2.1 at xxxx://xxxx.xx.xxx/services/healthchoice/providers/contracts-and- applications into this Signature Page and acknowledge the Contract is an electronic record created according to 12A O.S. § 15-011 et seq. EGID and the Facility further agree that the effective date of the Contract is the effective date denoted on the copy of the executed Signature Page returned to the Facility. The original of the signed document will remain on file in the office of EGID. FOR THE FACILITY: FOR EGID: Legal Name of Owner (Typed or Printed) Xxxxx X’Xxxx Deputy Administrator Employees Group Insurance Division Trade Name/DBA (Typed or Printed) Federal Tax ID Number Address of the Facility: Authorized Officer or Representative (Typed or Printed) Title Signature Signature Date Please return the completed Application, Signature Page and required attachments to: Office of Management Enterprise Services Employees Group Insurance Division ATTN: Network Management 3545 N.W. 00xx Xx., Xxx. 000 Oklahoma City, OK 73112 Phone: 000-000-0000 or 000-000-0000 Fax: 000-000-0000 XXXX.XxxxxxxXxxxxxxxxx@xxxx.xx.xxx

  • Automatic Number Identification or "ANI" means a Feature Group D signaling parameter which refers to the number transmitted through a network identifying the billing number of the calling party.

  • RMA means Return Material Authorization.

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

  • Location Routing Number (LRN means the ten (10) digit number that is assigned to the network switching elements (Central Office–Host and Remotes as required) for the routing of calls in the network. The first six (6) digits of the LRN will be one of the assigned NPA NXX of the switching element. The purpose and functionality of the last four (4) digits of the LRN have not yet been defined but are passed across the network to the terminating switch.

  • Contract Number means, with respect to any Contract included in the Trust, the number assigned to such Contract by the Servicer, which number is set forth in the related Schedule of Contracts.

  • Calling Party Number or "CPN" is a Common Channel Signaling (CCS) parameter which refers to the ten digit number transmitted through a network identifying the calling party. Reference CenturyLink Technical Publication 77342.

  • Calling Name Delivery Service (CNDS means a service that enables a terminating End User to identify the calling Party by a displayed name before a call is answered. The calling Party’s name is retrieved from a calling name database and delivered to the End User’s premise between the first and second ring for display on compatible End User premises equipment.

  • User Identification means any unique user name (i.e., a series of characters) that is assigned to a person or entity by the Insured.

  • Radio frequency identification (RFID means an automatic identification and data capture technology comprising one or more reader/interrogators and one or more radio frequency transponders in which data transfer is achieved by means of suitably modulated inductive or radiating electromagnetic carriers.

  • Automatic Location Identification (“ALI”) means a feature that provides the caller’s telephone number, address and the names of the Emergency Response agencies that are responsible for that address.

  • Mobile Number means a Telephone Number, from a range of numbers in the National Telephone Numbering Plan, that is Adopted or otherwise used to identify Apparatus designed or adapted to be capable of being used while in motion;

  • Protocol Number 1002-048 Protocol Title: A Randomized, Double-Blind, Placebo-Controlled, Parallel Group, Multicenter Study to Evaluate the Efficacy and Safety of Bempedoic Acid (ETC-1002) 180 mg/day as Add-on to Ezetimibe Therapy in Patients with Elevated LDL-C Protocol Date: 18 January 2017 Sponsor: Esperion Therapeutics, Inc. Country where Institution is Conducting Study Czech Republic Location where the study will be conducted: Kardiologická ambulance, which is a division/part of the Institution Key Enrollment Date: 100 Calendar Days after Site Initiation Visit (being the date by which Site must enrol at least one (1) subject as more specifically set out in section 1.7 “Key Enrollment Date” below) ECMT / EC / RA ECMT: Ethics Committee Fakultni nemocnice v Motole V Uvalu 84 150 06 Xxxxx 0 Xxxxx Xxxxxxxx; Mgr. xxxxxxxxxxxxx Etická komise Nemocnice Havlíčkův Brod Husova 2624 580 22 Havlíčkův Brod RA: State Institute for Drug Control, Xxxxxxxxx 00, 000 00 Xxxxx 00 Xxxxx Xxxxxxxx Investigator name, (the “Investigator”) xxxxxxxxxxxxx Číslo Protokolu: 1002-048 Název Protokolu: Randomizované, dvojitě zaslepené, placebem kontrolované multicentrické klinické hodnocení, s paralelními skupinami, posuzující účinnost a bezpečnost kyseliny bempedové (ETC 1002) 180 mg denně jako doplňku k léčbě ezetimibem u pacientů se zvýšenou hladinou LDL-C Datum Protokolu: 18. 1. 2017 Zadavatel: Esperion Therapeutics, Inc. Stát, ve kterém má sídlo Zdravotnické zařízení, které provádí Studii Česká republika Místo, kde bude prováděna Studie: Kardiologická ambulance, která je součástí/oddělením Zdravotnického zařízení Klíčové datum zařazení: 100 kalendářních dnů po Iniciační návštěvě Místa provádění klinického hodnocení (a to jakožto den, ke kterému je Místo provádění klinického hodnocení povinno zařadit minimálně jeden (1) subjekt, jak je dále podrobněji rozvedeno níže v odstavci 1.7 “Klíčové datum zařazení”) MEK / EK / SÚKL MEK: Etická komise Fakultní nemocnice v Motole V Úvalu 84 150 06 Xxxxx 0 Xxxxx xxxxxxxxx; xxxxxxxxxxxxx Etická komise Nemocnice Havlíčkův Brod Husova 2624 580 22 Havlíčkův Brod SÚKL: Státní ústav pro kontrolu léčiv, Šrobárova 48, 100 41 Xxxxx 00 Xxxxx xxxxxxxxx Jméno zkoušejícího, ( “Zkoušející”) xxxxxxxxxxxxx The following additional definitions shall apply to this Agreement: Ve Smlouvě jsou použity následující smluvní definice:

  • Location Routing Number or "LRN" means a unique ten- (10)-digit number assigned to a Central Office Switch in a defined geographic area for call routing purposes. This ten- (10)-digit number serves as a network address and the routing information is stored in a database. Switches routing calls to subscribers whose telephone numbers are in portable NXXs perform a database query to obtain the Location Routing Number that corresponds with the Switch serving the dialed telephone number. Based on the Location Routing Number, the querying Carrier then routes the call to the Switch serving the ported number. The term "LRN" may also be used to refer to a method of LNP. "Long Distance Service" (see "Interexchange Service").

  • Original part number means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface.