Work Order Number definition

Work Order Number refers to the unique number given to each authorized Work Order issued pursuant to this Master Agreement.
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Work Order Number means that number which DAVOX issues to GSSC to authorize GSSC to make a service call pursuant to a previously issued Work Authorization Form. Such Work Order Numbers will normally be provided by DAVOX to GSSC on a verbal or Fax basis to the service dispatch facility as designated by GSSC. Requests for service from the Customer are not valid requests, and any such calls acted on by GSSC shall be at risk, cost and expense of GSSC. Consequently, GSSC shall have no obligation to respond to customer originated service calls.
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Work Order Number. AGO issued username: AGO issued rights: AGO Chief Information Officer, Chief Information Security Officer, or their designee Name: Title: Signature: Date: Comments: Information Technology Services Office of the Chief Information Officer Office 000-000-0000 Fax 000-000-0000 000 Xxxx Xxx Xxxxxx, 00xx Xxxxx Xxxxxxxx, Xxxx 00000 Form ITSSEC01 Rev. 01-15-2019 xxx.XxxxXxxxxxxxXxxxxxx.xxx
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Examples of Work Order Number in a sentence

  • Simply mentioning of OIL Contract Number or Work Order Number without the copy will not be acceptable.

  • The CONTRACTOR shall render to the CITY, at the close of each calendar month, an itemized invoice properly dated, describing all services rendered, the cost of the services, the name and address of the CONTRACTOR, Work Order Number, Contract Number and all other information required by this Contract.

  • This notice shall include the Work Order Number, Purchase Order Number, and instructions to undertake the services stated herein.

  • Work Order Number: 083190.00Work Order Title: Proposal Name: Proposal Value:Avondale Estates City Hall Restroom Touchless Renovation Avondale Estates City Hall Restroom Touchless Renovation$17,940.98 Sect.

  • All invoices must indicate the Parish Purchase Order Number and Work Order Number.

  • Insert Contractor Name.Insert Work Order Number, Project ID, Project Site, Description of Work, and Work Order Value Insert Work Order Number and Project ID at top of signature pageInsert effective date of Work Order.

  • Contractor’s invoice(s) shall clearly specify: The Contract number; The Work Order Number provided on the Work Order.

  • When changes or corrections are necessary, two sets will be returned to the Contractor with such corrections noted thereon, and he shall resubmit revised prints.(b) Shop drawings shall be marked with the contract number and Work Order Number, project description, name of the Contractor, and accompanied by a letter of transmittal.

  • The Contractor shall render to the City, at the close of each calendar month, an itemized invoice properly dated, describing all services rendered as Exhibit B, the Project Status Report Form, the cost of the services, the name and address of the Contractor, Work Order Number, Contract Number and all other information required by this Agreement.

  • As competition for skilled executive officers is intense, we expect that base salaries for additional executive officers will be determined by the marketplace.


More Definitions of Work Order Number

Work Order Number means a unique, sequential number that is assigned to each service call for the purpose of allowing both the City and Vendor to identify and track progress and completion of tasks. Each Work Order number shall be recorded with the time and date it is issued, and each time the Vendor issues the Work Order number related to a task, it shall also communicate the date and time it is being issued.
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Work Order Number. Study Number: ________________________ Name of ViroLogic Project Manager: ________________________________________________________________________ Phone: ______________________________ Facsimile: ____________________________ Email: _______________________________ Materials Supplied: _______________________________ ViroLogic Services (Scope of Work) ViroLogic shall provide those ViroLogic Services listed herein. ViroLogic acknowledges and agrees that the ViroLogic Services listed herein are customarily offered by ViroLogic and ViroLogic is capable of performing same in accordance with the terms of the Agreement. _____________________ Clinical Leader: Correspondence and testing results will be addressed to ___________________ ’ Clinical Leader. Name ____________________________________________ Title, Department____________________________________ Address __________________________________________ City State ZIP ______________________________________ Tel: ____________________________ Fax: __________________ Progenics ___________________ Email: ____________________________________________ Compensation: ViroLogic shall charge fees for the ViroLogic Services provided pursuant to the Work Order in the amounts set forth in Schedule 2, or for an amount as agreed upon by both parties. __________________ shall pay ViroLogic, Inc. in consideration for the performance of the testing services described above in Services, as acceptable according to the terms of the Laboratory Services Agreement and corresponding work order for each project. Additional fees for electronic data delivery or other project management and Back to Contents programming services will be determined according to the fee schedule as set forth in the Laboratory Services Agreement. For Work Orders between ViroLogic and Progenics, ______________________ agrees to pay any undisputed amounts specified in the monthly statement referred to in Section 2.1 of the Agreement within thirty (30) days after ________________________receipt of such statement. Payment as set forth in this Work Order shall constitute full payment for the Study and the ViroLogic Services provided hereunder, and Progenics shall have no other payment obligations hereunder to ViroLogic or any other third party.
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Work Order Number means the number referenced on a Work Order and/or Variation Order and which must be referenced on any invoice submitted by the Supplier for any Services and/or any Variation, including any Additional Services.
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Related to Work Order Number

  • Purchase Order Number means the Customer’s unique number relating to the supply of the Services;

  • Work Order means an individually negotiated document that is executed by both Parties and which authorizes a Project, if any, in an indefinite quantity Contract.

  • Task Order means a separate order issued under this Contract.

  • Stop Work Order is defined in Appendix B. “Term” comprises the Initial Term and any Option Terms.

  • Delivery Schedule means the schedule for the delivery of Services as set forth in attached Annex 3.

  • Purchase Order (PO) means a written offer made by a purchaser to a supplier formally stating the terms and conditions of a proposed transaction.

  • The Work Order means the order placed by the Purchaser on the Supplier signed by the Purchaser including all attachments and appendices thereto and all documents incorporated by reference therein. The Work order shall be deemed as "Contract" appearing in the document.

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

  • Schedule of Work means that schedule attached to the Interconnection Construction Service Agreement setting forth the timing of work to be performed by the Constructing Entity pursuant to the Interconnection Construction Service Agreement, based upon the Facilities Study and subject to modification, as required, in accordance with Transmission Provider’s scope change process for interconnection projects set forth in the PJM Manuals. Scope of Work:

  • Project Number means a unique number assigned to the project by the department or the city, village, town or county that is undertaking the project.

  • Statement of Work means the description of activities performed in completing the Project, as specified in the Contract and as may be amended.

  • Provider Number means an identifying number issued to each homecare worker who is enrolled as a provider through the Department.

  • Change Order means a written instrument signed by Owner and Contractor stating their agreement upon all of the following: (1) a change in the Work; (2) the amount of the adjustment in the Contract Sum, if any, and (3) the extent of the adjustment in the Contract Time, if any.

  • Cloud Service Order Form means all written order forms or other ordering documentation for Cloud Services entered into by SAP, or a SAP SE Affiliate or a reseller of SAP SE or an SAP SE Affiliate, and Prime Contractor.

  • Software Order Form means the order form for the Software, Third Party Software and related SAP Support ordered by Licensee thereunder, including information on Software, Third Party Software, SAP Support, fees, and other information necessary for the delivery of such items to Licensee.

  • The Purchase Order means the order placed by the Purchaser on the Supplier signed by the Purchaser including all attachments and appendices thereto and all documents incorporated by reference therein. The purchase order shall be deemed as "Contract" appearing in the document.

  • IITK Purchase Order means the IITK’s official Purchase Order document;

  • Proposed Change Order (PCO means a document that informs Contractor of a proposed change in the Work and appropriately describes or otherwise documents such change including Contractor’s response of pricing for the proposed change.

  • Service Level Agreement or SLA means the processes, deliverables, key performance indicators and performance standards relating to the Services to be provided by the Service Provider;

  • Service Order Form means our standard Service Order Form for Services, or any other order form that we agree with you in writing that incorporates the provisions of this DPA;

  • Scope of Work means the description of Services and Deliverables specified in the Contract and as may be amended.

  • Service Level Agreement (SLA means the Contractual Commitment that prevails between the Buyer and the Service Provider with regard to type of service to be provided, deliverables, desired performance level, reliability and responsiveness, monitoring process and service level reporting, response and issue resolution time-frame, repercussions / penalties / remedies for service provider not meeting its commitment. The SLA of a particular contract may carry the matrix regarding the delivery of the goods and/or services and the corresponding penalties or remedies and liquidated damages as applicable.

  • TITLE OF WORK [INSERT] I am the Principal / Corresponding Author of the Work, and my contact details are found in the signature block below. In order to submit the Work for publication with Xxxxxxx Science, I understand that:  it is necessary to complete and submit this Copyright Letter, along with the Subscription Journal Publication Terms & Conditions and the attached Schedules;  this Copyright Letter, along with the Subscription Journal Publication Terms & Conditions and the attached Schedules, together comprise the copyright assignment and publishing agreement between myself and Xxxxxxx Science relating to the Work; and  while primarily contemplating publication in Xxxxxxx Science subscription journal/s, this documentation also allows me to select an option (“Open Access Plus”) and pay an associated fee to have the Work published on an open access basis. I have signed and dated this Copyright Letter, the Subscription Journal Publication Terms & Conditions, and the Schedules. Please have these documents countersigned on behalf of Xxxxxxx Science, and return a copy to me by email at your nearest opportunity. Yours faithfully Name: Principal / Corresponding Author of the Work (“Assignor”) Affiliation: Address: Fax: Telephone: Email 1: Email 2: [v.122016] SUBSCRIPTION JOURNAL PUBLICATION TERMS & CONDITIONS

  • Firm Order Confirmation or "FOC" means the notice Qwest provides to CLEC to confirm that CLEC's Local Service Order (LSR) has been received and has been successfully processed. The FOC confirms the schedule of dates committed to by Qwest for the Provisioning of the service requested.

  • Programme of work means the Programme of work submitted by the contractor and approved by the Engineer-in-charge and includes and amendment thereto made from time to time and approved by the Engineer-in-charge;

  • Contract Number means, with respect to any Contract included in the Trust, the number assigned to such Contract by the Servicer, which number is set forth in the related Schedule of Contracts.