Requisition number definition

Requisition number means an identifier OHCA or OMES assigns to a requisition.
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Requisition number means an identifier the state agency or OMES assigns to a requisition.
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Requisition number means an identifier the state agency or Purchasing Division assigns to a requisition.
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Examples of Requisition number in a sentence

  • Failure to achieve these requirements may result in the application of some or all of the sanctions set forth in Administrative Policy 3.10, which is hereby incorporated by reference Purchase Requisition Number: CR020213 Contract Number: B0001179 Vendor Number: V0319716 IN WITNESS WHEREOF, the parties here to have executed this Contract on the day, month and year first above written.

  • Supt., Business Services Title Title SPUSD Requisition Number SPUSD Purchase Order Number Contract Number STATEMENT OF WORK DESCRIPTION OF WORK: WORK SCHEDULE: SCHEDULE OF FEES FEES: Compensation for Services $ Actual and Necessary Travel Expenses $ Other Expenses $ Total Amount not to Exceed $ Deposit $ Balance Due after Completion of Services $ Proper invoicing is required.

  • Appendix A: Temporary Teleworking Agreement To: Prosecutor's Office County of Xxxxx Toledo, Ohio Inter-Office Communication PeopleSoft Requisition Number # From: Xxxxx County JFS Contractor / Vendor / Agreement with: Mercy Health Partners Address: 0000 Xxxxxxxxx Xxxxxx Xxxxxx, Xxxx 00000 Contract providing for: CY2021 Out-stationed Worker Amount of original contract: $70,700 Amendment: $ Certify from fund number: Revenue Total: $70,700 Prosecutor: Attached please find 1 copies of contract documents.

  • CONTRACTOR (Vendor #: V030229) Contract Requisition Number: CR051200 Contract Number: B0001427 Vendor Number: V030229 MILWAUKEE BOARD OF SCHOOL DIRECTORS By: By: Authorized Representative Xxxxx X.

  • Contractor acknowledges that it is obligated to assist the Board in retaining and producing records that are subject to Wisconsin Public Records Law, and that the failure to do so shall constitute a material breach of this Contract, and that the Contractor must defend and hold the Board Contract Requisition Number: CR041795 Contract Number: C028153 Vendor Number: V016895 harmless from liability under the law.

  • Xxxxx Street Milwaukee, WI 53208 Contract Requisition Number: CR036243 Contract Number: C027307 Vendor Number: V0280895 A properly submitted invoice must include: the route number; the school(s) being served; the number of days service was provided; and the cost per route.

  • Contract Requisition Number: CR048241 Contract Number: C029225 Vendor Number: V0623725 Notices to either party provided for in this Contract shall be sufficient if sent by Certified or Registered mail, postage prepaid, addressed to the signatories on this Contract, or to their designees.

  • Evidence of all required insurances of Contractor shall be submitted Contract Requisition Number: CR041795 Contract Number: C028153 Vendor Number: V016895 electronically to MPS via its third party vendor, EXIGIS Risk Management Services.

  • Payments under this Agreement shall be made from the (Fund Name/Number), (Agency), (Organization), (Object), (Project), (Vendor Code), (Requisition Number).

  • Contractor will label the finished product containers and cases with a durable label, legibly printed with the following: • “City of Mesa” • Name and designation of the product • Requisition Number • Batch Number • Manufacturing date (month and year) • Gross Weight • Manufacturer’s Name Contractor will label the sides of containers and cases.


More Definitions of Requisition number

Requisition number. DataTel generated number. • Amount: Total dollar amount of the contract. This amount can never exceed $15,000 and must include all applicable sales taxes, service/handling and/or delivery charges, etc. • Date: Date the requisition is entered into the DataTel system by Facilities, Planning, and Operations staff. • Payment Terms (aka Invoice Payment Terms): Identifies when the contractor expects to be paid for the work and any available discounts available when the payment term is met. The terms specified on the FOA are expected to be the same as the terms on shown on the contractor’s invoice in the abbreviated form. Table 6341B-3, Common Payment Term Abbreviations, below, identifies common payment terms that are feasible for the District to handle. TABLE 6341B-3 COMMON PAYMENT TERM ABBREVIATIONS Term Definition Processing Notes Net monthly account Last date of month following the one in which invoice is dated. Feasible when District processes and timelines are followed. Net [number] [number] days after invoice date Example: Net 30 Feasible when District processes and timelines are followed. EOM End of Month Feasible when District processes and timelines are followed. [number] % [number] Net [number] [number] is the percent discount if payment is received within [number] days, otherwise payment is due 30 days after the invoice date. Example: 1% 10 Net 30 District processing timelines generally preclude receiving such discounts. 1 CIA (Not Allowed) Cash in Advance The District cannot pay in cash. Pay in Advance The District cannot pay in advance.. Stage Payment Payment of agreed amounts at stages. Identify payment schedule in Description / Scope of work or as an additional page.
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Requisition number means an identifier within the OK Corral bid system containing information about the funding, approval workflow, and items or services to be acquired.
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Requisition number means an identifier the acquiring agency assigns to a requisition.
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Requisition number. PeopleSoft generated number. • Amount: Total dollar amount of the contract oftentimes referred to as the “consideration.” This amount can never exceed $15,000 and must include all applicable sales taxes, service/handling and/or delivery charges, etc. Itemize individual costs as either a deliverable, as part of a payment schedule based on a rate per hour or per month, or both, in the Scope / Description section.
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Requisition number. DataTel generated number • Amount: Total dollar amount of the contract oftentimes referred to as the “consideration.” This amount can never exceed $15,000 and must include all applicable sales taxes, service/handling and/or delivery charges, etc. Itemize individual costs as either a deliverable, as part of a payment schedule based on a rate per hour or per month, or both, in the Scope / Description section.
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Requisition number means the Product requirements as generated by Ericsson's Mobile Orders Management System.
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Related to Requisition number

  • Identification number means the Limited Liability Partnership Identification Number or the Corporate Identity Number, as the case may be;

  • EPA identification number means the number assigned by EPA to each generator, transporter, and treatment, storage, or disposal facility.

  • Taxpayer Identification Number or “TIN” shall mean the Internal Revenue Service term for identification in the administration of tax laws, which includes the Social Security Number (“SSN”) and/or Employer Identification Number (“EIN”).

  • Vehicle identification number means the number, letters, or combination of numbers and letters

  • Taxpayer Identification Number (TIN), as used in this provision, means the number required by the Internal Revenue Service (IRS) to be used by the offeror in reporting income tax and other returns. The TIN may be either a Social Security Number or an Employer Identification Number.

  • Employer identification number means the Federal Social Security number used on the Employer's Quarterly Federal Tax Return, U.S. Treasury Department Form 941.

  • Personal Identification Number (PIN) means a confidential four-digit code number provided to a calling card customer to prevent unauthorized use of his/her calling card number. LIDB and/or the LIDB administrative system can store a PIN for those line numbers that have an associated calling card.

  • Registration number means the number allocated to the registered person for the purpose of this Act;

  • Taxpayer Identification (TIN), as used in this provision, means the number required by the Internal Revenue Service (IRS) to be used by the offeror in reporting income tax and other returns. The TIN may be either a social security number or an employer identification number.

  • Taxpayer means a person subject to a tax levied on income by a municipal corporation in accordance with this chapter. "Taxpayer" does not include a grantor trust or, except as provided in division (47)(B)(i) of this section, a disregarded entity.(B) (i) A single member limited liability company that is a disregarded entity for federal tax purposes may be a separate taxpayer from its single member in all Ohio municipal corporations in which it either filed as a separate taxpayer or did not file for its taxable year ending in 2003, if all of the following conditions are met:

  • Automatic Number Identification or "ANI" means a Feature Group D signaling parameter which refers to the number transmitted through a network identifying the billing number of the calling party.

  • Serial number within the part, lot, or batch number means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment.

  • Federal Tax Certificate means the Issuer's Federal Tax Certificate dated as of the Issue Date, as the same may be amended or supplemented in accordance with the provisions thereof.

  • Serial number within the enterprise identifier means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise.

  • maximum council tax reduction amount means the amount determined in accordance with paragraph 29;

  • 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.

  • Batch number means a unique numeric or alphanumeric identifier assigned prior to any testing to allow for inventory tracking and traceability.