SUPPLIER’S NAME definition

SUPPLIER’S NAME. Contact Person: Telephone Person: Fax Number: Material to be Purchased: Cost of Material: _________________________________________________________ _________________________________________________________ ________________________________________________________ _________________________________________________________ _________________________________________________________ _________________________________________________________
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SUPPLIER’S NAME shall provide to the procuring entity “Khyber Pakhtunkhwa Technical Education & Vocational Training Authority” the items on the agreed cost more specifically described in the Price Schedule Submitted by the Bidder and acceptable to by the procuring entity.
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SUPPLIER’S NAME shall provide to the procuring entity “Khyber Pakhtunkhwa Technical Education & Vocational Training Authority” the Package/items on the agreed cost more specifically described in the purchase orders acceptable to the SUPPLIER’S NAME and KP-TEVTA.
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Examples of SUPPLIER’S NAME in a sentence

  • Supplier must provide to Customers all HCPCS Codes recognized by Medicare for all Products and must cross-reference each HCPCS Code by Supplier’s Name, Supplier’s Identification Number, and Supplier’s Product Catalog Number.

  • Supplier must provide to Customers all HCPCS Codes recognized by Medicare for all Products and must cross-reference each HCPCS Code by Supplier’s Name, Supplier’s identification Number, and Supplier’s Product Catalog Number.

  • By: Name: Title: Electricity Supplier’s Name: By: Name: Title: Selected standards include.

  • To: the Supplier Supplier’s Name Bytes Software Services Limited Supplier’s address: Bytes House Randalls Way Leatherhead Surrey KT22 7TW Together: Company number: 1616977 the “Parties” For the Buyer: Name & title: Email: Phone: For the supplier Name & title: Email: Phone: Commencement date: This Call-Off Contract commences on 30th September 2016 and is valid for 18 Months.

  • For product, the C of C must include the following: • Supplier’s Name • Supplier’s Physical Address (including country of manufacture) • Customer’s Name • PO Number • Part Number and Revision Level • Part Name (as identified on the print) • Quantity of Parts Shipped • Name and Signature of Authorized Representative • Raw material used (for UL) • And other specified requirements e.g. burn certification for Aviation, Space, or Defense parts.

  • The consummation of the transactions contemplated by this Agreement (the “Closing”) shall take place at 8:00 a.m. Eastern Time on March 3, 2014, at the offices of [REDACTED: Supplier’s Name], or, if later, on the first Business Day after the satisfaction or waiver of the conditions set forth in Section 8.4 and Section 8.5 (other than those conditions which, by their nature, can only be satisfied at the Closing).

  • Guarantor enters into this Guaranty in consideration of the Beneficiary having entered into a Coordination Agreement under the Electric Generation Supplier Coordination Tariff (the "Agreement") with _[Insert Supplier’s Name]________ (the entity in behalf of which the Guarantor offers this Guaranty, hereinafter referred to as “Supplier”).

  • Supplier’s Name (If other than an individual, state whether a corporation, partnership, etc.) Fairfax Imaging, Inc.

  • YES RA supplier Initials of Authorized Representative of Supplier’s Name: Compulink Technologies, Inc.

  • LDC’s Name: _________________________ By: _________________________ Name: _________________________ Title: _________________________ Electricity Supplier’s Name:_________________________ By: _________________________ Name: _________________________ Title: _________________________ The following documents are relevant to the Electronic Transactions to be exchanged.