Task Order Number definition

Task Order Number means the reference number for each Task Order as assigned by the contract governance process or otherwise agreed between the Parties;
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Task Order Number. [REF/YY/NUM] Task Order Name: [TITLE OF WORK] Date of Task Order: [DD/MM/YYYY] This task order is made on [DD/MM/YYYY] between the NASEN NAMED PERSON of nasen, nasen House, ▇/▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇▇▇▇, ▇▇▇ ▇▇▇ and, [SUPPLIER NAME of [REGISTERED ADDRESS OF ASSOCIATE/COMPANY]. The terms and conditions of the signed Contract Agreement dated [DD MMM YYYY] between both parties are deemed to be incorporated into this Task Order by reference and shall apply to this Task Order as if set out in full. Details of Key performance Indicators and a project plan agreed between both parties to be inserted here. Monitoring arrangements Explanation of monitoring will be provided by nasen along with a payment plan to be inserted here. Start Date: [DD/MM/YYYY] End Date: [DD/MM/YYYY] Day rate: £XXX Maximum payment inclusive of VAT where applicable: £XXX
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Examples of Task Order Number in a sentence

  • Accounts Payable Group, AeroVironment, Inc., via e-mail to ▇▇▇@▇▇▇▇▇.▇▇▇, and also reference the correct Task Order Number and your organization’s name in the subject line of the email, with courtesy copy to AV Task Manager, or by mail to ▇.▇.

  • Amount applied to each Task Order Number (for the reported payment) Contractors are encouraged to submit CAF payments electronically using ▇▇▇▇▇://▇▇▇.▇▇▇.▇▇▇ via the CPRM system only.

  • Contractor’s invoice(s) shall clearly specify: The Contract number; The Task Order Number provided on the Task Order.

  • Contractor’s invoice(s) shall clearly specify: • The Contract number; • The Task Order Number provided on the Task Order.

  • Invoice Number, Contract number, Title, Task Order Number and Title.

  • JPAS visits for Contract / Task Orders are identified as “Other” or “TAD/TDY” and will include the Contract / Task Order Number and ADP/IT-Access level of the contract/order in the Additional Information section.

  • The travel log must include, but is not limited to, the following information: (1) the beginning and ending dates of the trip; (2) Subcontractor providing the employee, if applicable; (3) the name and title of the personnel making the trip; (4) the beginning location of the trip and the destination; (5) the purpose of the trip; and (6) Task Order Number of the Task Order under which said expenses were incurred.

  • The log must include, but is not limited to, the following information: (1) name and title of the employee; (2) Subcontractor providing the employee, if applicable; (3) the dates and hours worked; (4) description of the Work performed; (5) hourly rate charged; and (6) Task Order Number of the Task Order under which the Work was performed.

  • Accounts Payable Group, AeroVironment, Inc., via e-mail to ▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇.▇▇▇, and also reference the correct Task Order Number and your organization’s name in the subject line of the email, with courtesy copy to AV Task Manager, or by mail to ▇.▇.

  • TASK ORDER RESPONSE FORMAT The following outline is to be used by the contractor for each Task Order Response: Task Order Response Contractor Name Contract Number Task Order Number (with Amendment No., if applicable): Requester: Requester Organization Code: Task Title: Background: This paragraph provides the background of the Organization performing the work, with a statement of how this work fits into the overall effort work effort of the organization.

Related to Task Order Number

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

  • Task Order means a separate order issued under this Contract.