Purchase Order and Sales Contact Phone Sample Clauses

Purchase Order and Sales Contact Phone. Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5023732700 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 xxx.xxxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 2 5 Educational Directions, LLC. Primary Address Primary Address 2 0000 Xxxxxxxxx Xxxx Primary Address City Primary Address City 7 Louisville Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 KY Primary Address Zip Primary Address Zip 9 40291 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation.
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Purchase Order and Sales Contact Phone. Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas submitted which is appropriate and expected (Ex. 8,668,398,477). 828251847 4 Company Website Company Website (Format - xxx.xxxxxxx.xxx) xxxxx://xxx.xxxxxxxxxxxxxxx.xxx/us/? gclid=CjwKCAjwitShBhA6EiwAq3RqAwetfzeycTNOdcwwnDhuotOn8FVW9BGHmwCbYbQlzvDeJQic8mYvPxoCi4AQAvD 5 Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier P in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identifie publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. SBFI, Horizon Consoles 6 Primary Address Primary Address 000 Xxxxx Xxxxxx 2 7 Primary Address City Primary Address City Asheville 2 8 Primary Address State Primary Address State (2 Digit Abbreviation) NC 2 9 Primary Address Zip Primary Address Zip 28801 3 0 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, an other words associated with the scope of this solicitation. Console, console furniture, dispatch console, monitor arms, height adjustable consoles
Purchase Order and Sales Contact Phone. Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,39 9,036,176,188 24 Company Website Company Website (Format - xxx.xxxxxxx.xxx) xxxx://xxx.xxxxxxxxxxxxxxxxxxx.xxx 25 Entity D/B/A's and Assumed Names Epic Office Solution You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile refl In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to t 26 Primary Address Primary Address 5467 New Xxxxxxxx 27 Primary Address City Primary Address City Xxxxx 28 Primary Address State Primary Address State (2 Digit Abbreviation) Texas 29 Primary Address Zip Primary Address Zip 75703 30 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. Bid Attributes Award Event Details Attachments Attributes Response Attachments Response Submission Save Save & Next # Attribute 31 Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner: (A) have its principal place of business in Texas; or (B) employ at least 500 persons in Texas? Texas Education Code Section 44.031 requires that this information be considered in evaluation for certain contracts. However, Vendor response does not affect points Yes 32 Vendor's Principal Place of Business (City) In what city is Vendor's principal place of business located? Tyler 33 Vendor's Principal Place of Business (State) In what state is Vendor's principal place of business located? Texas
Purchase Order and Sales Contact Phone. Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas on submitted which is appropriate and expected (Ex. 8,668,398,477). 2812402100 2 4 Company Website Company Website (Format - xxx.xxxxxxx.xxx) xxx.xxxx.xxx 2 Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identifie publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award.

Related to Purchase Order and Sales Contact Phone

  • Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxxxx@xxxxxxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 7329260900 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 xxxxx://xxx.xxxxxxxxxxxxxxxx.xxx/ Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 000 Xxxxxxxxxxxxxx Xxxx Primary Address City Primary Address City 7 Stockton Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 NJ Primary Address Zip Primary Address Zip 9 08559 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 Windows, Doors, Curtainwall, Storefront, Kawneer, Architectural Window, Efco, Winco, Crystal Window Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

  • Purchase Order and Sales Contact Name Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract.

  • Shipping must be Freight On Board Destination to the delivery location designated on the Customer purchase order The Contractor will retain title and control of all goods until delivery is completed and the Customer has accepted the delivery. All risk of transportation and all related charges are the responsibility of the Contractor. The Customer will notify the Contractor and H-GAC promptly of any damaged goods and will assist the Contractor in arranging for inspection. The Contractor must file all claims for visible or concealed damage. Unless otherwise stated in the Agreement, deliveries must consist only of new and unused merchandise.

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