Xxxxxxxxxxxx Xxxxxxx Sample Clauses

Xxxxxxxxxxxx Xxxxxxx. The following pathway includes course equivalencies, including general education requirements and courses necessary to satisfy major requirements.
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Xxxxxxxxxxxx Xxxxxxx. The following pathway includes course equivalencies, including general education requirements and courses necessary to satisfy major requirements. While the student is not required to take all courses in the precise order recommended in the articulation pathway, all course equivalencies described in the pathway and the manner in which they fulfill general education and major requirements at Salisbury University are binding. Students are strongly advised to seek appropriate advising with regard to the completion of requirements for the Associate of Arts in Visual Arts Transfer- Graphic and Web Design degree, transition to Salisbury University, and completion of all requirements for the Bachelor of Fine Arts in Art, Graphic Design Track degree. DocuSign Envelope ID: 681A6DD5-05AA-4D9A-8CF6-3C517EB65365 TRANSFER GUIDE A.A. in Visual Arts Transfer-Graphic & Web Design B.F.A. in Art-Graphic Design Track YEAR 1- Xxxx Arundel Community College FALL Salisbury Equivalent CREDITS SPRING Salisbury Equivalent CREDITS ENG 101* or ENG 101H* or ENG 101A* ENG 103 (IA) 3 ENG 102* or ENG 102H* ENGL LIT (IIB) 3 GenEd Mathematics MATH (IVC) 3 GenEd Biological & Physical Science GED Science Lab (IVA) 4 GenEd Arts & Humanities (ART 100*) ART 121 (IIIA) 3 ART 210* ART 201 (see notes) 3 GenEd Arts & Humanities (ART 209*) ART HST Elective (IIA) 3 ART 125* ART 130 3 ART 106* ART 227 3 ART 166* (strongly recommended) ART 226 3 TOTAL CREDITS 15 TOTAL CREDITS 16 YEAR 2 - Xxxx Arundel Community College FALL Salisbury Equivalent CREDITS SPRING Salisbury Equivalent CREDITS GenEd Social & Behavioral Science (Diversity) GED Social Science (IIIB) 3 GenEd Social & Behavioral Science GED Social Science (IIIC) 3 GenEd Biological & Physical Science GED Science (IVB) 3 ART 230* or ART 250* ART Elective 1 GenEd Wellness(HEA 114 strongly recommended) FTWL 106 (V) 3 ART Elective (ART 135*** strongly recommended) ART 261 3 ART 120* ART 129 3 ART Elective (ART 145*** strongly recommended) ART 215 3 ART Elective (ART 200* strongly recommended) ART 230 3 ART 131* | PHE XXX (Physical Education) ART 246 | PHEC Elect. 3 | 1 TOTAL CREDITS 15 TOTAL CREDITS 14 YEAR 3 - Salisbury University FALL CREDITS SPRING CREDITS ART 326 Graphic Design II 4 ART 426 Graphic Design III 4 Free Elective** (Suggested coursework: ART 312 Web Design) 4 Free Elective** (ART 381 User Experience Design - recommended) 4 ART XXX Art History 4 ART 299 Sophomore Seminar 2 Free Elective** (Suggested coursework: ART 328 Illustration) 4 ...
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Xxxxxxxxxxxx Xxxxxxx. Chief, USDA Forest President, NFFE-FSC Service
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Xxxxxxxxxxxx Xxxxxxx. 2003. “Xxxxx Xxxxx and the Melody of the Japanese National Anthem Kimi Ga Yo.” Tōyō Ongaku Kenkyū: The Journal of the Society for the Research of Asiatic Music 2003 (68): 1–17. ———. 2013. “Nineteenth-Century Gagaku Songs as a Subject of Musical Analysis: An Early Example of Musical Creativity in Modern Japan.” Nineteenth-Century Music Review 10 (2): 239–264.
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Xxxxxxxxxxxx Xxxxxxx. Country Director Deputy Secretary-General of ASEAN for GIZ Indonesia ASEAN Economic Community (AEC)
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Xxxxxxxxxxxx Xxxxxxx. Xxx Xxxxxxx hereby employs the Consultant to perform the following services in accordance with the terms and conditions set forth in this agreement: The Consultant will consult with the officers and employees of the Company concerning matters relating to the management and organization of the Company, their financial policies, the terms and conditions of employment, and generally any matter arising out of the business affairs of the Company.
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Xxxxxxxxxxxx Xxxxxxx. The Manager shall also perform or furnish any and all emergency repairs or reasonably identified services necessary for the preservation of the Property or to avoid the suspension of any service to the Property or danger to life or property. Emergency repairs or services may be made or furnished by the Manager without FNF's prior approval, but only if it is not reasonably feasible to secure such prior approval. In any event, the Manager shall, not later than five business days after performing or furnishing an emergency repair or service, notify FNF of the details and cost thereof.
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Xxxxxxxxxxxx Xxxxxxx. The Company's Interconnect Circuit is defined as the Rhythms-provided circuit from the Company's port on the Rhythms switch or router in the RMSC to Rhythms' point of demarcation at the Company premise, up to but not including the Company-owned router, switch or other equipment. - Rhythms will manage the local loop vendor (or Incumbent Local Exchange Carrier) on behalf of the Company for any repairs or problems related to Rhythms provided Interconnect Circuits. - If the average time to repair circuits is in excess of 4 hours, a penalty equal to 10% of the monthly recurring service charge of each Interconnect Circuit that has been affected by an outage will be credited to the Company. - If the average time to repair circuits is in excess of 24 hours, a penalty equal to 30% of the monthly recurring service charge of each Interconnect Circuit that has been affected by an outage will be credited to the Company. CUSTOMER INSTALLATION PROMISE Rhythms schedules firm appointments for installation. A Rhythms Field Service Technician (FST) will arrive within two hours of the scheduled installation appointment time. If the Rhythms FST fails to arrive within that time, a penalty equal to 50% of the installation charges for the affected end-user will be credited to the Company.
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Related to Xxxxxxxxxxxx Xxxxxxx

  • Xxxxxxxx Xxxxxxxxx Xx xxxvided for in the Agreement and Declaration of Trust of the various Funds, under which the Funds are organized as unincorporated trusts, the shareholders, trustees, officers, employees and other agents of the Fund shall not personally be found by or liable for the matters set forth hereto, nor shall resort be had to their private property for the satisfaction of any obligation or claim hereunder.

  • Xxxxxxx Xxxxxxxxx This Lot may contain Bundles which include Hardware and/or Software in combination with Cloud Services. All components of the Bundle must be within the overall scope of this Contract. The Hardware or Software Products included in the Bundle cannot be listed as stand-alone items for this Lot. Third Party Products are allowed as part of a Bundle only if they are required to facilitate the provision of the Cloud solution. PROTECTION OF DATA, INFRASTRUCTURE AND SOFTWARE Contractor is responsible for providing physical and logical security for all Data, infrastructure (e.g. hardware, networking components, physical devices), and software related to the services the Contractor is providing under the Authorized User Agreement. All Data security provisions agreed to by the Authorized User and Contractor within the Authorized User Agreement may not be diminished for the duration of the Authorized User Agreement. No reduction in these conditions in any fashion may occur at any time without prior written agreement by the parties amending the Authorized User Agreement.

  • Xxxxxxxx Xxxxxxxx obligation to pay compensation to PaineWebber as agreed upon pursuant to this paragraph 4 is not contingent upon receipt by Xxxxxxxx Xxxxxxxx of any compensation from the Fund or Series. Xxxxxxxx Xxxxxxxx shall advise the Board of any agreements or revised agreements as to compensation to be paid by Xxxxxxxx Xxxxxxxx to PaineWebber at their first regular meeting held after such agreement but shall not be required to obtain prior approval for such agreements from the Board.

  • Xxxxxx Xxxxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxxxxx@xxxxxxxxxxxxxxxxx.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 9564581689 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 No response 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 Heat Fusion Welding LLC Primary Address Primary Address 6 7919 Xxxxxxxxx Primary Address City Primary Address City San Antonio Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 Texas Primary Address Zip Primary Address Zip 9 78253 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. onsite welding, Welding, fabrication, piping, pipe fitting, pipe, steel fencing, fence, awning, structural, rails, guardrails, steel shade structures, stairs, Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

  • Xxxxxxx Xxxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxxxxx@xxxxxxxxxxxxxxxxxxx.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 4797500699 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 xxx.xxxxxxxxxxxxxxxxxxx.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 Professional Cabling Solutions, LLC Primary Address Primary Address 2 6 0000 Xxxx Xxx Primary Address City Primary Address City 7 Springdale Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 AR Primary Address Zip Primary Address Zip 9 72764 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 Security, Access Control, Xxxxxx, Axis, Exacqvision, Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

  • Xxxxxxxx Xxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxxxxx@xxxxxxxxxxxxxxxxxxxxx.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 8473704468 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 xxx.xxxxxxxxxxxxxxxxxxxxx.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 Xxxxx Xxx Primary Address City Primary Address City Elk Grove Village Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 IL Primary Address Zip Primary Address Zip 9 60007 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 Athletic Field Maintenance Athletic Field Construction Baseball Field Maintenance Infield Repairs Installation Outfield Repairs Installation Warning Track Repairs Installation Backstop Installation Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

  • Xxxxx Xxxxxxxxxx (2) Xxxxx Xxxxx

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