Ordered By definition

Ordered By or "to the satisfaction of", "the Project Manager" or "the Inspector" occur, it is to be understood that the directions, order, or instructions to which they relate are within the limitations of, and authorized by the Contract. Where reference is made to specifications of A.S.T.M., AASHTO, Texas State Department of Highways and Public Transportation Standard Specifications, etc., it shall be construed to mean the latest standard or tentative standard in effect on the date of bid. Subcontractor: An individual, firm, or corporation having a direct contract with CONTRACTOR or with any other Subcontractor for the performance of a part of the Work at the site. Can also refer to a sub consultant as part of a consulting contract.
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Ordered By. Don Guy Department: Date: 12/7/98 Subtotal $ -0- ------------------ ----------- ---------- -------- Sales Tax ____% $_______ Materials/C.P.R. $_______ Set-Up Fee $_______ GRAND TOTAL $ -0- -------- This Subscription Licensing Agreement between the above-named Customer and COMPS InfoSystems, Inc. ("COMPS") establishes the terms an d conditions under which COMPS will provide the services (the "Services") as set forth in this Agreement. Attached to and incorporate d into this Subscrption Licensing Agreement are the COMPS InfoSystems, Inc. General Terms and Conditions, which are an integral part of the agreement being formed hereby. Each person executing this Agreement on behalf of COMPS or Customer represents and warrants that he or she has been authorized to do so, and that all necessary actions (if any) required for the execution have been taken. TOTAL YEAR 2 $ ---------- Customer: Xxxxxxx Partners COMPS Infosystems, Inc. TOTAL YEAR 3 $ ------------------------------------ ---------- By: X /s/ Don Guy By: /s/ XXXXXXX ARABE Business Code: 84 ------------------------------------------ ----------------------------------- ---------- Name (print): Don Guy Name (print): XXXXXXX ARABE Source Code: --------------------------------- ----------------------------------- ---------- Title: PARTNER Date: 12/7/98 Title: SVP OF SALES Date: 12/7/98 Sales Rep: NDA / ___ ----------------------- ---------- ----------------- --------- ---------- ==================================================================================================================================== SUBSCRIPTION LICENSING AGREEMENT
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Ordered By. Address : City : Email : URL : Phone : Fax : DESCRIPTION DURATION CODE COST (+VAT) ❑ Xxxxxxxxxxxx.xxx profile ❑ Xxxxxxxxxxxx.xxx profile ❑ Top right banner ❑ Central long banner ❑ Featured status ❑ Top left peeling banner ❑ Facebook adverts * ❑ Google adverts * Voucher? 12 MONTHS SBC12M £1395 Tick the items that you want to sign up for on 6 MONTHS SBC06M £750 Studybritish! 1 MONTH TRB184 £595 * only 12‐month members can benefit from 1 MONTH 1 MONTH MID600 LMF640 £525 £350 20% discount on FB/Google ads. 1 MONTH 1 MONTH TCP497 FAC001 £400 * £495 £500 1 MONTH GOG001 £400 * £500 Code: Advertiser : ……………………………………………………….. Date : …………………………………. Signature : ……………..………………….. Website : xxx.xxxxxxxxxxxx.xxx Date :
Sample 1

Examples of Ordered By in a sentence

  • Drugs Which May Be Ordered By Dental Practitioners, Nurses or Independent Prescribers 25.

  • CYW4343W WLCSP Bump List — Ordered By Bump Number (Cont.) Bump Number Bump NameBump View (0,0 Center of Die)Table 15.

  • Butterfly, Single, Doubles, 102lb., Speech: IE, etc.) Ordered By (Print): Job Title: Principal A.D. Off.

  • Change-Physical Custody of Child When Support Ordered By VA Court (05-01-2005) .

  • Date of Purchase Invoice Number Purchase Order Number Ordered By name ODOT District *Total amount for Goods only *Total amount for Goods and Services *Information regarding Goods only sales and Goods and Services sales are for the purposes of determining BOLI public works fees.

  • Ft. Mattress Carton, CribMattress Carton (Not exceeding 39” x 75”) Mattress Carton (Not exceeding 54” x 75”) Mattress Carton (Exceeding 54” x 75”) Mattress Cover (plastic or paper)CRATES AND CONTAINERS:Gross measurement of crate or containerTOTAL CONTAINER CHARGE TOTAL CONTAINER CHARGE TOTAL CONTAINER CHARGESpecial Services Authorized by Shipper ADDITIONAL SERVICES PERFORMED RATE CHARGES Expedited Service Ordered By Shipper Rates Based on Tariff GDPS MF HHG NO.

  • CYW4343W WLBGA Ball List — Ordered By Ball Number Ball NumberTable 14.

  • CYW4343W WLCSP Bump List — Ordered By Bump Number Bump Number Bump NameBump View (0,0 Center of Die)Table 15.

  • Water Quality Monitoring And SamplingEA2 Extra Work, If Ordered By The Engineer 28.

  • Absent: None.Order #05-05-17 Order to approve Municipal Docket Be It Ordered: By the Mayor and Board of Aldermen to approve the Municipal Docket as presented.


More Definitions of Ordered By

Ordered By. Administrative Oversight of Device: Name: Department: Building: Room number: Mail code: Phone number: PID: Name: Department: Building: Room number: Physical mailing address: Phone number: PID: Dept. Number Org. Fund (no split funds at this time) Finance Contact Name Finance Contact Email Finance Contact Phone Number IT Contact Name IT Contact Email IT Contact Phone Number Approved by (print): Date: Approved by (signature): Date: Signature acknowledges responsibility for this lease for the period described herein. If delivery is declined, you are responsible for payment until the device(s) can be relocated. The department is required to provide an active network connection for copier(s) automated monitoring. Copier Device Information: Vendor: Ricoh, USA via contract VTS-174-2016, PO# A208_VTS17416 Term of Lease: 36 months from delivery of device Model number: Options: Monthly Lease Cost: Copy Charge: B/W: .0253 per B/W impression Color: .0681 per color impression Fixed Asset number: Serial Number: Delivery Date: New Order: Change Order:
Sample 1
Ordered By. BILLING ADDRESS: (if different ) Clay School District 00 X. Xxxxx St. Green Cove Springs, FL 32043 Xxxxx Xxxxxxxxxx xxxxxxxxxxxx@xxxx.xxxx.x00.xx.xx (000) 000-0000 x0000000 Partner Development Manager: Xxxx Xxxxxxx Order Name: Orange Park High School-PLHN 09 Clay Action Coalition, Inc 0000 XX 000 Xxxxxxxxxx, XX 00000 Xxxxx XxXxxxx xxxxx.xxxxxxx@xxxxx.xxx (000) 000-0000 x-0000 Agreement Type: One Year Only SUMMARY OF SERVICES DESCRIPTION INVESTMENT AlcoholEdu for High School: Freshman Class Over 500: Term - 1 Year New $5,995.00 SCHEDULE A TOTAL .............................................................................................................................. $5,995.00 PAYMENT INFORMATION Please Provide the Following: Additional Notes: PO# Year 1: Invoice Date: Date of Order Payment Terms: Due Upon Receipt Course Practitioner: Xxxxx Xxxxxxxxxx Implementation Type: If paying by Credit Card Card Type: Card #: Card Holder Name Signature Date Please sign & fax this form to Outside The Classroom at 000-000-0000. Thank You for Your Order!
Sample 1
Ordered By. SUPPLIER: Customer name СНЕЖАНА ДРАГАНОВА Please sign and seal and return back by fax or email. Appendix 2: Delivery note Delivery note No:0000003002, date:03-12-2008 Buyer: Address: Customer company street 26 VAT No: Presented by: xxxxxxxxxxxxx Customer name Supplier: Address: VAT No: Presented by: Brandsmile Ltd. 00X, Xxxxx Xxxxxxxxx Str., Ruse 7000, Bulgaria 117668343 Dimitar Yalumov № Code Article Note Q-ty 1 SKIRT Customer art: Supplier art: MB91.074301 - GREY, xxxx.Xx:40 р-р 40 1 pcs. 2 SKIRT Customer art: Supplier art: MB91.074301 - SNAKE SKIN, xxxx.Xx:40 р-р 40 1 pcs. 3 TROUSERS Customer art: Supplier art: MB91.084400 - BLACK, xxxx.Xx:40 р-р 40 1 pcs. 4 TROUSERS Customer art: Supplier art: MB91.084400 - GREY, xxxx.Xx:40 р-р 40 1 pcs. 5 TROUSERS Customer art: Supplier art: MB91.084400 - PURPLE, xxxx.Xx:40 р-р 40 1 pcs. 6 JACKET Customer art: Supplier art: MB91.081200 - SILVER, xxxx.Xx:44 р-р 44 1 pcs. 7 JACKET Customer art: Supplier art: MB91.081200 - SNAKE SKIN, xxxx.Xx:44 р-р 44 1 pcs. 8 TROUSERS Customer art: Supplier art: MB91.092404 - BLACK, xxxx.Xx:44 р-р 44 1 pcs. 9 TROUSERS Customer art: Supplier art: MB91.092404 - XXXXX, xxxx.Xx:44 р-р 44 1 pcs. Total: 15 pcs. Received: Authorised signature: Presented: СНЕЖАНА ДРАГАНОВА Authorised signature: Appendix 3: Confirmation letter CONFIRMATION LETTER For arrival of goods to the territory of EU member-state За получени стоки на територията на държава-членка на ЕС To/До BrandSmile Ltd. (Firm/Фирма) Bulgaria, 7004 RUSE 00X Xxxxx Xxxxxxxxx str (Address/адрес) BG 117 668 343 VAT Identification Number/ИН по ДДС (Registration address) xxxxxxxxxxxxxxx VAT Identification Number/ИН по ДДС From/От Customer company (Name of the VAT registered entity/individual) Street 26 The undersigned...................................................................................................... Долуподписаният (First name, surname and famili name of the signatory) acting in the name and of behalf of the entity specified above Действащ от името и за сметка на лицето, посочено по-горе hereby certifies that the goods arrived from Firm BrandSmile Ltd. Bulgaria С настояшото потвърждавам, че стоките, получени от фирма under Invoice No/Date 0000000959 / 08-12-2008 по фактура номер/дата have arrived to the territory of Street 26 пристигнаха на територията на I am aware of the responsibility in case of declaring incorrect information Известно ми е, че нося отговорност за деклариране на неверни данни Signature, Stamp Подпис, пе...
Sample 1
Ordered By. Purchase Order Instant Video Technologies, Inc. Purchase Order Xx. 000 Xxxxxxx Xxxxxx, Xxxxx 000 1023 Xxx Xxxxxxxxx, XX 00000 Date Issued Fax: 000.000.0000/Phone 000.000.0000 1/8/99 To: Xxxxxx Pacific Group, Inc. Ship To: X.X. Xxx 0000 Instant Video Technologies, Inc. Xxx Xxxxxxx, XX 00000-0000 000 Xxxxxxx Xxxxxx, Xxxxx 000 Xxx Xxxxxxxxx, XX 00000 Fax: 000.000.0000 Phone: 000.000.0000 -------------------------------------------------------------------------------- Good Thru Ship Via Account No. Terms -------------------------------------------------------------------------------- 2/7/99 Courier 25-0503-CU Net 30 Days -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- Item Description Quantity Unit Price Extension -------------------------------------------------------------------------------- Monthly rent of Basment storage 12.00 167.50 2,010.00 -------------------------------------------------------------------------------- TOTAL $2,010.00 ------------------------- Authorized Signature ??????????????? ------------------------- Commercial Use License Agreement This COMMERCIAL USE LICENSE AGREEMENT (this "Agreement") is made and entered into on this 6th day of April, 1999, by and between BPG SANSOME, LLC ("Owner") through BPG PARTNERS, LLC ("Managing Member") and INSTANT VIDEO TECHNOLOGIES, INC. ("User");
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Related to Ordered By

  • Covered By means a claim or claims within any pending or issued patent included in the Patent Rights claiming all, a portion, or a component or step of a Licensed Process, Licensed Product, or Licensed Service.

  • Authorized By s/Xxxxxxx X. Xxxxx ACCEPTED: ___/s/Xxx O’Donnell_______ Fund Officer State Street Vice President Authorization Matrix Explanation of Fields Client: Indicate the name of the Client and the Fund name or if multiple funds, attach a list of fund names Primary Source: Indicate the primary source for prices for the security type. If an Investment Manager is a pricing source, please specify explicitly.

  • Arbitrator means the authority nominated by Chief General Manager (CGM) for arbitration.

  • Claims Procedure Order means the Order under the CCAA establishing a claims procedure in respect of the Applicant, as same may be further amended, restated or varied from time to time.

  • Panel means the Panel on Takeovers and Mergers;

  • Arbitral Tribunal means a sole arbitrator or a panel of arbitrators;

  • Finalist means an Offeror who meets all the mandatory specifications of this Request for Proposals and whose score on evaluation factors is sufficiently high to merit further consideration by the Evaluation Committee.

  • Issued By Xxxxxxx X. Drom Effective: November 10, 2000 Vice President, General Counsel Issued On: November 9, 2000 PJM Interconnection, L.L.C. Original Sheet No. 96 First Revised Rate Schedule FERC No. 24

  • ACCEPTED BY Accepted by: Ohio Department of Taxation Print Taxpayer Name Xxxxxxx X. XxXxxxx, Tax Commissioner Signature Name Title

  • Expert is defined in Section 7.9 of this Agreement.

  • Professional Fee Order means the order entered by the Bankruptcy Court on July 16, 2001, authorizing the interim payment of Professional Claims, as may be amended from time to time prior to the entry on the docket of the Confirmation Order.

  • Technical Dispute has the meaning specified in Section 12.2;

  • Expedited Dispute Timetable means the accelerated timetable for the resolution of disputes as set out in paragraph 2.6;

  • Order and Final Judgment means the order and final judgment of the Court approving the Settlement Agreement, as described in Section II(E)(7) below.

  • Terms of Reference (TOR) means the document included in the RFP as Section 5 which explains the objectives, scope of work, activities, tasks to be performed, respective responsibilities of the Client and the Consultant, and expected results and deliverables of the assignment.

  • Terms of Reference (TOR) means the document included in the RFP as Section 5 which explains the objectives, scope of work, activities, tasks to be performed, respective responsibilities of the Client and the Consultant, and expected results and deliverables of the Assignment/job.

  • Responding tribunal means the authorized tribunal in a responding state or foreign country.

  • the book of reference means the book of reference certified by the Secretary of State as the book of reference for the purposes of this Order;

  • Ordering and Billing Forum (OBF means the forum comprised of local telephone companies and inter-exchange carriers (IXCs), whose responsibility is to create and document Telecommunication industry guidelines and standards.

  • Ordering and Billing Forum or "OBF" means the telecommunications industry forum, under the auspices of the Carrier Liaison Committee of the Alliance for Telecommunications Industry Solutions, concerned with inter-company ordering and Billing. "Originating Line Information Parameter" or "OLIP" is a CCS SS7 signaling parameter that identifies the line class of service, i.e., originating screening and routing translation. "P.01 Transmission Grade of Service" means a circuit switched trunk facility Provisioning standard with the statistical probability of no more than one (1) call in one hundred (100) blocked on initial attempt during the average busy hour.

  • Terms of Reference (TORs) means the Terms of Reference that explains the objectives, scope of work, activities, and tasks to be performed, respective responsibilities of the Procuring Entity and the Consultant, and expected results and deliverables of the assignment.

  • Arbitration organization means an association, agency, board, commission, or other entity that is neutral and initiates, sponsors, or administers an arbitration proceeding or is involved in the appointment of an arbitrator.

  • Police Chief means the police chief, or designee.

  • Radiologist assistant means an individual who has met the requirements of the Board for licensure

  • General Assembly means the General Assembly of the United Nations.

  • General Mandate the mandate granted to the Directors by the Shareholders at the AGM to allot, issue and deal with up to 20% of the then issued share capital of the Company as at the date of the AGM