HOW TO ORDER Sample Clauses

HOW TO ORDER. To order any of the products in this catalog, a part number must be provided. In most situations the part number has to be assembled to specify the desired product, as various options are available.
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HOW TO ORDER. You must select one item from Sections 1, 2, 3 & 4 for a complete Boom Mower. Add tractor on next line when required Sourcewell Price Approx. (lbs) List Price Disc Description Order Code Qty 18% ($ - ) SECTION 1 - Choose a Base Unit BB-18 Mid-mount Boom Mower (1300 lb wheel weight) 3950 ($ 28,677) 18% ($ - ) 1 BB-22 Mid-mount Boom Mower (1700 lb wheel weight) 4110 ($ 34,694) 18% ($ 28,449.08) BB-24 Mid-mount Boom Mower (1700 lb wheel weight) 4250 ($ 38,996) 18% ($ - ) INCLUDES: Boom Arms, Mounting system, Wheel Weights, Mower Hydraulic Drive System Operator Safety Screen/Poly
HOW TO ORDER. Information pertaining to the WSCA/NASPO PC Contracts 2009-2014 Computer Equipment, Peripherals, and Related Services Contract can be found at: xxxx://xxx.xxxxxxxxx.xxx/xxxxxxxx.xxx/contract/w2-1999
HOW TO ORDER. To place an order through the SKFK Website you must follow these steps: Choose the products you want and add them to "your cart". Click on finalize order and enter the delivery and payment information. Read the data protection clauses and the legal notice and check the consent box to activate the FINISH PURCHASE button. By clicking on the "FINISH PURCHASE" button on the order form, the Client fully and unreservedly accepts all the Sales Conditions that appear on the Website at the time of contracting. If the payment is authorized, the Customer will receive a confirmation of receipt of the order. Except in the circumstances described in Sections 2.3 and 2.4 below, this confirmation constitutes acceptance by SKFK of the Customer's order and assumes a binding contract between the Customer and SKFK. It is recommended that the Client print and/or keep a copy of the Sales Conditions when placing the order. A copy of the order confirmation will be sent to the Customer's email address. We recommend that you print or download a copy for future reference. SKFK can change the Conditions of Sale at any time, without prior notice to the Client. However, SKFK will announce such changes on the Website. If an order is canceled for any of the above reasons, SKFK will refund (if applicable) the value of the order. Shipping costs are never refunded, except in certain circumstances. In addition, when the Customer has received SKFK confirmation of receipt of your order, the Sales Conditions applicable to it can not be changed.
HOW TO ORDER. 4.1. Business cases are concluded on the basis of written orders of the Customer, sent by mail, electronic or orders sent via the e-shop at xxx.xxxxxxxxx.xx. A telephone or oral order is not accepted.
HOW TO ORDER. All purchase orders can be placed with Seller via e-mail to Sales@ Xxxxxxxxx-Xxxx.xxx. All purchase orders should either reference the applicable Seller Quotation Number or must include the unit list prices, extended list prices, total list price, applicable discount, applicable escalator and total net price. All purchase orders must also include requested ship date, project name and complete shipping address.
HOW TO ORDER. Each vendor’s contact information is listed below their name. For each project, simply call or email the vendor of your choice. REGION 1 - EASTERN Adams, Ferry, Lincoln, Pend Oreille, Spokane, Xxxxxxx, and Xxxxxxx REGION 2 - NORTH CENTRAL Chelan, Douglas, Grant, and Okanogan REGION 3 - NORTHWEST Island, King, San Xxxx, Skagit, Snohomish, and Whatcom REGION 4 - OLYMPIC Clallam, Grays Harbor, Jefferson, Kitsap, Mason, Pierce, and Xxxxxxxx REGION 5 - SOUTH CENTRAL Asotin, Xxxxxx, Columbia, Franklin, Garfield, Kittitas, Walla Walla, and Yakima REGION 6 - SOUTHWEST Xxxxx, Cowlitz, Klickitat, Xxxxx, Pacific, Skamania, and Wahkiakum Standard Pricing and Ordering Prevailing Wage Pricing and Ordering Note About Prevailing Wages The moving, transport, delivery, assembly and placement of office furniture and cubicles do not typically require the payment of prevailing wages. There are three exceptions to this rule which are listed below. If your project falls under one of the below exceptions, the project is considered a “Public Work” and must be paid prevailing wages. If you have questions about whether your project is a “Public Works” project, please contact the Department of Labor and Industries. Exceptions Attachment to a building or other structure requires the payment of prevailing wages. Electrical work (including connecting electricity between modular work station panels), plumbing work and attachment of furniture (work station panels, stadium seats, etc.) are examples of attaching furniture to a structure. Disassembly, moving and reassembly necessitated by a public works contract. For example, furniture sometimes must be moved in order to accomplish work such as a painting, floor covering, ceiling work, etc. This furniture-handling must be paid at prevailing wage rates. The transport and delivery of non0standard items to be installed as fixtures including custom-fabricated furniture made and installed to contract specifications must be paid at prevailing wage rates. L&I Contact Information XX0@Xxx.xx.xxx (000) 000-0000
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HOW TO ORDER. To order any of the products in this catalog, a part number must be provided. In most situations the part number has to be assembled to specify the desired product, as various options are available. Lockout Option Build the model number with the desired options * Packaging Finish Key Override Function Locking Device - -
HOW TO ORDER. A completed Agency Loan Agreement grants loaning permission to agency authorized users. This form needs to be filled out only one time per agency. • A User Authorization Form grants individuals within the organization permission to borrow from RC Lending Services. • Once both forms are completed, signed and on file, Lending Services will contact the authorized user and assign a Patron number. This number must be placed in the appropriate box of the Media Loan Request form for all media requests. • A Media Loan Request form is provided. This form can be duplicated for your use. • Complete the order form clearly. Make sure that the patron number, street address, city, state and zip code are included. • Videos are limited to two (2) per request. Publications are limited to ten (10) per request. • All media are loaned for a three-week period and may be renewed upon request and approval. • Media may be requested by U.S. mail, fax, e-mail or in person. Only under special circumstances will orders be taken by telephone. • Orders can be mailed to the patron or picked-up in the Resource Center between 8:00 a.m. and 4:30 p.m. Please allow 1-2 weeks for delivery. • Materials can be returned in person at the Resource Center or mailed, at patron’s expense, to the Resource Center via UPS, FED-EX or U.S. mail and insured for $400. California Department of Health Care Services Resource Center Lending Services 0000 X Xxxxxx, Xxxxx Xxxxx Xxxxxxxxxx, XX 00000- 4037 (000) 000-0000 or (000) 000-0000 FAX: (000) 000-0000 XxxxxxxxXxxxxx@xxx.xx.xxx Agency Loan Agreement Please print and fill out completely. Organization/Agency/Division Name: Name of Person Authorized to Bind Organization/Agency: (Please Print) Title: (Attach business card or letterhead stating position, with signature, to application) Agency Address: Street Suite City, State, Zip: Agency Telephone Number: ( ) Fax: ( ) E-mail Address: ☐ Please place me on the RC e-mail and posting mailing lists to receive updated information. Please Read and Sign. agrees to abide by Xxxxxxx Services rules & policies, to pay (Organization name) all charges for lost or damaged materials accumulated on authorized user accounts and to notify Lending Services of any changes uncured. We understand our loaning privileges can be suspended and also agree to be responsible for all costs of collections including Resource Center staff attorney fees, if applicable. We further agree that all charges and costs may be entered as a civil judgment a...
HOW TO ORDER. To process this order, please email or fax the following:
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