Vendor ID definition

Vendor ID means the unique identification number assigned by DPR to a registered vendor. Pursuant to 6.11, the Vendor ID # shall be displayed as a prefix to the serial number on the prescription form.
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Vendor ID means the unique identification number assigned by the Division of Professional Regulation to a registered vendor.
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Vendor ID means the vendor identification number for a particular Licensed Technology assigned to Licensed Vendor by ODVA. SCHEDULE B Supplemental License Requirements for ODVA Technologies DeviceNet The Licensed Vendor shall:
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Examples of Vendor ID in a sentence

  • For information on how to request assignment of a Vendor ID, see the NYS Vendor File Registration section.

  • To request assignment of a Vendor ID or for VendRep System assistance, contact the Office of the State Comptroller’s Help Desk at 866-370-4672 or 518-408-4672 or by email at ciohelpdesk@osc.state.ny.us.

  • In addition, if an authorized reseller is to be used that does not have a Vendor ID, an OSC Substitute W-9 form should be completed by each authorized reseller and submitted to OGS.

  • Obtain SCBE approved temporary Vendor ID badges, if awarded a contract, for the Contractor’s (Prime) personnel and subcontractors, and pay all applicable cost associated with obtaining temporary Vendor ID badges.

  • Following the initial registration, a unique New York State ten-digit vendor identification number (Vendor ID) will be assigned to your company and to each of your authorized resellers (if any) for use on all future transactions with New York State.

  • Authorized resellers already registered should list the Vendor ID number along with the authorized reseller information.

  • Authorized SignatureDate Print NameTitle Company Name Federal ID NumberNYS Vendor ID Number Address CityStateZipCounty Telephone NumberExtToll Free TelephoneExt Fax NumberToll Free Fax Number Email of Designated Contact Please identify if any of the following apply: New York State Small Business as defined in Executive Law Section 310(20) and as detailed in the “New York State Required Certifications” included in Appendix B herein.

  • All invoices shall at a minimum, include the items listed below and any additional information identified in the Authorized User RFQ and resulting Authorized User Agreement:  Contract Number;  Contractor/Reseller Name;  NYS Vendor ID;  Manufacturer Part Number (SKU);  Product Name;  Product Description;  Quantity;  NYS Net Price for each Product;  Specific designation of special price(s) which may be better than the NYS Net Contract Price; and  Invoice Total.

  • Include the company’s Vendor ID (VID) number, the date you sent notice to that company, and indicate whether it was responsive or non-responsive to your subcontracting opportunity notice.

  • Under Minnesota Statutes, section 270C.65, and other applicable laws, the grantee consents to disclosure of its SWIFT Vendor ID Number, Social Security number, DUNS number, federal employer tax identification number and/or Minnesota tax identification number, already provided to the state, to federal and state tax agencies and state personnel involved in the payment of state obligations.


More Definitions of Vendor ID

Vendor ID means the unique number assigned by ODVA that identifies and names a single LicensedVendor and is allocated for specific CIP network technology or technologies. For details on the user responsibilities associated with maintaining the rights to implement ODVA’s Specifications in products, and thereby maintain a Vendor ID, see the Terms of Usage Agreement.
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Vendor ID means the unique code assigned by Affiliate to each Commerce Partner and registered with OrderTrust.
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Vendor ID. 793978 Agreement Date: 5/1/2018 11:04:36 AM Vendor Name: Merry Makers Inc Type of Service: Equipment Rental Address: 0000 000xx Xx X Xxxxxxx: Xxxx Xxxxxx City & State: Lakewood, WA Phone: 000-000-0000 Zip Code: 98499 VENDOR INSURANCE REQUIREMENTS AND AGREEMENT All suppliers, contractors, subcontractors and vendors (hereafter known as “Vendor”), regardless of the type of work, must read and execute this Vendor Insurance Requirements and Agreement (the “VIRA”) prior to conducting business with Lincoln Property Company, Lincoln Military Housing, any Lincoln-affiliated entity, or any Lincoln-managed community (hereafter known as “Lincoln”).
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Related to Vendor ID

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

  • Vendor IP means all tangible or intangible items or things, including the Intellectual Property Rights therein, created or developed by Vendor (a) prior to providing any Services or Work Product to Customer and prior to receiving any documents, materials, information or funding from or on behalf of Customer relating to the Services or Work Product, or (b) after the Effective Date of the Contract if such tangible or intangible items or things were independently developed by Vendor outside Vendor’s provision of Services or Work Product for Customer hereunder and were not created, prepared, developed, invented or conceived by any Customer personnel who then became personnel to Vendor or any of its affiliates or subcontractors, where, although creation or reduction-to-practice is completed while the person is affiliated with Vendor or its personnel, any portion of same was created, invented or conceived by such person while affiliated with Customer.

  • User ID means the unique identifier that is assigned by the Company to each Authorized User and to each automated trading system employed by a Participant or Authorized Trader and, in the case of such an automated trading system, linked to the User ID that is assigned to a single Authorized User.

  • Unique User ID means a string of characters that identifies a specific user and which, in conjunction with a password, passphrase or other mechanism, authenticates a user to an information system.

  • Unique item identifier means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.

  • Unique identifier means a number or other identifier assigned by protocols established by the Nationwide Mortgage Licensing System and Registry.

  • Approved Vendor List means a list of approved vendors established under Section 63G-6a-507.

  • Unique item identifier type means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html.

  • Vendor Data means any and all information, data and documentation to be provided by Subcontractor/Supplier and its Subcontractors/Suppliers under this Order.

  • Vendors means the proposer(s) responding to this RFP and vendor(s) to whom a contract has been awarded as a result of this RFP by SMSD. A responsible vendor is a vendor who has adequate financial resources (or the ability to obtain such resources), can comply with the delivery requirements, and is a qualified and established firm regularly engaged in the type of business that provides the product(s) /service(s) listed herein.

  • Trader ID means a unique identifier issued to each Authorized Trader which enables BSEF to identify the individual entering RFQs or Orders into the SEF operated by BSEF.

  • Approved Vendor means a person who has been approved for inclusion on an approved vendor list through the approved vendor list process.

  • Patient identifying information means an insured's address, telephone number, facsimile number, electronic mail address, photograph or likeness, employer, employment status, social security number, or any other information that is likely to lead to the identification of the insured.

  • Customer User means an employee of Customer, a Customer Affiliate or Business Partner.

  • Client Software means software that allows a Device to access or utilize the services or functionality provided by the Server Software.

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

  • Personal Identifying Information or “PII” means information that alone, or in conjunction with other information, identifies an individual, as defined at Tex. Bus. & Com. Code § 521.002(1).

  • 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.

  • Unique entity identifier means a number or other identifier used to identify a specific commercial, nonprofit, or Government entity. See www.sam.gov for the designated entity for establishing unique entity identifiers.

  • Third Party Vendor means any person or entity that provides SaaS, third party software and/or related intellectual property. “Work” means any additional work the Customer requests Singtel to perform in relation to the Service.

  • 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.

  • Customer List means a list of the Borrower’s customers, specifying each customer’s name, mailing address and phone number.

  • Personal identifier means the payment account, or in the absence thereof any combination of letters, numbers or symbols assigned to the Client by the Bank for the purpose of clear identification of the beneficiary.

  • List of Approved Contractors means a list developed by each Transmission Owner and published in a PJM Manual of (a) contractors that the Transmission Owner considers to be qualified to install or construct new facilities and/or upgrades or modifications to existing facilities on the Transmission Owner’s system, provided that such contractors may include, but need not be limited to, contractors that, in addition to providing construction services, also provide design and/or other construction-related services, and (b) manufacturers or vendors of major transmission-related equipment (e.g., high-voltage transformers, transmission line, circuit breakers) whose products the Transmission Owner considers acceptable for installation and use on its system.

  • Vendor Personnel means employees, agents, independent contractors, or any other staff or personnel acting on behalf of or at the direction of Vendor or any Vendor Contractor performing or providing Services or Deliverables under this Agreement.

  • Other Supplier means any supplier to the Customer (other than the Supplier) which is notified to the Supplier from time to time and/or of which the Supplier should have been aware;