zilongwang/ReadingBank huggingface dataset:
[Percentage of Overall package achieved and to advise whether delivery of the package is as per schedule.] COMMERCIAL [Highlight on any issue related to any commercial matters accordance to the contract between SUPPLIER and MMHE.] ENGINEERING / DOCUMENTATION [Highlight on engineering work achievement to the package and update status on Supplier Document submission for review, incorporation or approval.] PROCUREMENT / SUB-ORDER [Highlight on procurement/sub-order activities inclusive the expediting and delivery all the sub-order especially on-long lead items.] MANUFACTURING / FABRICATION / INSPECTION [Summarized the current manufacturing / fabrication progress reflecting the schedule submits together with this report.] INSPECTION PLAN [Highlight on any issue related to QA/QC matters and list down all the testing activity for the package.] The supplier shall prepare following Inspection schedule for forthcoming 2 months from this month (1) For the Next Month Item Subject INSP Category Qty Month : ( ) Place of Date(MMM/DD) Notification schedule Inspection <Sample> C-xxxxxx HT 1 JAN-20 DEC-25 Masan works, Korea (2) For Next 2nd Month Item Subject INSP Category Qty Month : ( ) Place of Inspection wks: wks: wks: wks: Wks: <Sample> C-xxxxxx HT 1 28 Masan works, Korea
Tasks for Invoices – Dashboard for invoice submitted upon receive auto notification instruction to submit invoices from MMHE (Figure 2). It is applicable to both types of payment methods for SO/PO contract. Tasks for invoices with Direct Bills – Dashboard for invoices submitted which are not for SO/PO contracts. Submits Certificate Progress Claim (CPC) – Vendor shall go to “Submits Certificate Progress Claim” and click icon to start the CPC uploading. Vendor shall refer to this CPC manual Revision 2 as reference. Submits Invoice for Services – Vendor shall go to “Submits Invoice for Services and click icon to start the invoice uploading upon receive notification to submit invoices (Figure 2). Submits Invoices for Material – Vendor shall go to “Submits Invoices for Material” and click icon to start the invoice uploading upon receive notification to submit invoices (Figure 2) Submits Invoice for Direct Bill – Vendor shall go to “Submits Invoice for Direct Bill” and click icon to start the uploading of invoice upon acceptance from end user and endorsed invoices once services have been completed. Manage Password and email – Vendor shall go to “Manage Password and email” and click icon to administer the folder, i.e to edit or change password and to edit or change email address. 2.5 However, vendor shall send inquiry to below person-in-charge if error is identified or found during log-in. For first time submission, please contact Procurement Helpdesk in order to get the username and password. Person In-Charge – Siti Sarah Ab Karim / Noor Azimah Bt Mohamad Kamel Email Address – Contact No. – 607-268 2929/2989 Fax No. – 607-276 2342 Figure 7: Helpdesk Information
Exhibit 6 Deployable Resources / Mission Ready Packages RESOURCE RESPONSIBLE PARTY DEPLOYMENT TIME Samples: Command and control vehicles Dual Use Vehicles (buses that convert to patient evacuation vehicles) Response Support Units Hygiene Units Mobile Clinics Mobile Pharmacy Units (MPUs) Mobile Vet Centers (MVCs) Mobile Food Units to support ESF 8 missions 1. MRP Model a. Task and Purpose: This is a Detailed Resource Description b. Mission: Mission Capabilities
Total Direct MBE Participation MBE Indirect Participation MBE Firm Name Dollar Amount Participation ($) Percent Amount Participation (%) Total Indirect MBE Participation WBE Proposal (Direct & Indirect) WBE Direct Participation WBE Firm Name Dollar Amount Participation ($) Percent Amount Participation (%) Total Direct WBE Participation WBE Indirect Participation WBE Firm Name Dollar Amount Participation ($) Percent Amount Participation (%) Total Indirect WBE Participation The Prime Contractor designates the following person as its MBE/WBE Liaison Officer: (Name- Please Print or Type) (Phone) I DO SOLEMNLY DECLARE AND AFFIRM UNDER PENALTIES OF PERJURY THAT THE CONTENTS OF THE FOREGOING DOCUMENT ARE TRUE AND CORRECT, THAT NO MATERIAL FACTS HAVE BEEN OMITTED, AND THAT I AM AUTHORIZED ON BEHALF OF THE PRIME CONTRACTOR TO MAKE THIS AFFIDAVIT. ______________________________________________ (Name of Prime Contractor – Print or Type) State of:_____________________________________
Administrative Contact Name: <Name> <Title> Address: <Department> <Address> <City,State,Zip> Telephone: <Telephone#> Fax: <Fax#, if available> Email: <EmailAddress> Administrative Contact Name: <Name> <Title> Address: <Department> <Address> <City,State,Zip> Telephone: <Telephone#> Fax: <Fax#, if available> Email: <EmailAddress> Financial Contact/Accounting Name: <Name> <Title> Address: <Department> <Address> <City,State,Zip> Telephone: <Telephone#> Fax: <Fax#, if available> Email: <EmailAddress> Authorized Financial Contact/Invoicing Name: <Name> <Title> Address: <Department> <Address> <City,State,Zip> Telephone: <Telephone#> Fax: <Fax#, if available> Email: <EmailAddress> Designees for invoice certification in accordance with Section 14 of Exhibit C on behalf of the Financial Contact: <Name>, <Title>, <EmailAddress> <Name>, <Title>, <EmailAddress> <Name>, <Title>, <EmailAddress>
IMDS Internal Management Document System Jim Boykin, Joyce Kraynak, Nancy Cassel, Doris Forst, Claudine Leon, Cheryl Wassel Judy Scheid Office of Investigations Investigation website Dawn Frank, Darlene Kiffmeyer, Martin Wyatt ISP Information Systems Programs Karl Zenft JAC/SR Mgmt Ken Casey ManagementServices Management Services C. Leon, Joyce Kraynak, Tammie Mills OIT Information Technology Web Team TIGTA PARIS system Team Recruiting Recruitment Resources SBP Small Business and Corporate Program Tina Davis SED Strategic Enforcement Division Darlene Kiffmeyer, Mary Thomas Seg Special Emphasis Program Raymond Campbell SIID SIID Counter Terrorism Tim Upham, Bob Velon, Richard Sherwood SOPs Standard Operations Procedures web site John Tocheny Posting done by Web Teamt Statistics Is this a valid site still? Statistical reports Under developed Web team Surveys Is this a valid site still? Customer Satisfaction survey form Web team Teammate2000 TeamMate 2000 website Billy Benge TIGTASearchEngine TIGTA intranet Search engines Lan Pham, web team TIGTA TIGTA public site (mirror, working site) Lan Pham, Web team Training Training sites/ References Web Team Wage&Investment Wage & Investment website WebAdmin Web administrators documentations web Web Team Web Coordinators and Content Providers Office of Audit
List of Approved Vendors Authorized to Reproduce the TIGTA Seal and the Investigations Shield JIM Promotions and Uniforms 8245 Cordova Road Suite 100A Cordova, TN 38016 901-795-7150 Website: Award Crafters, Inc. 4449-C Brookfield Corporate Drive Chantilly, VA 20151 703-818-0500 Fax: 703-818-2157 Best Impressions 345 N. Lewis Avenue Oglesby, IL 61348 1-800-635-2378 Website: C. Forbes, Incorporation 12830 W. Creek Parkway, Suite G Richmond, VA 23238 1-804-282-2800 Website: Printing & Litho 166 Wallins Corners Road Amsterdam, NY 12010 1-800-833-6231 Website: www.amsterdamprinting.com Dan Kain Trophies, Inc. 8306 Hilltop Road Fairfax, VA 22031-1507 703-289-1091 E-mail: GSA Contract: GS-03F-0022W Authorized to Produce TIGTA Business Cards Graphic Arts 4806 W. Mineral King Suite C Visalia, CA 93291 Website: 619-579-5222 or 559-429-4061 Fax: 559-429-4805 Bill Johnson Business Card Printers 22615 W. 46th Terrace Shawnee, KS 66226 Website: E-mail: Sales@Johnsoncards.com 913-262-1979
PURCHASE CARD LOG Cardholder Name: Phone: Approving Official BILLING CYCLE ENDING 8th of MONTH YEAR PAGE Order# Vendor: Name Address Telephone Name of Vendor Representative (&Taxpayer ID #, If 1099 buy) Description Of Supplies and Services ORDERED RECEIVED PURCHASE CARD STATEMENT Dispute Tracking Funds Order Date Requisition or 2785 # Qty & Unit of Issue Unit Price Total Price (Including Discount, Shipping & Handling) Due Date Receipt Date (Include if partial recept) Statement Date, Reference Number & $ Amount Billed Credit Due Or # Items Due Data Dispute Form Faxed To Citibank Statement Date & $ Credit or # Items Received $_____ Running Balance MAC SOC (CQ #)
BLACK RED CLEAR Specify text for up to THREE lines of engraving (Included in all options except Option #5): (Please TYPE or PRINT clearly) __________ Option 1 (#239) Lucite wedge measures 3½” wide by 5” high by 1¾” at the base by 5/8” at the top with a plate and 30 engraved letters/numbers. $95.00 __________ Option 2 (#227) Double badge Lucite wedge measures 6¾" wide by 4¾" high by 1¾" at the base by 13/8" at the top with a plate and 30 engraved letters/numbers. $118.00 __________ Option 3 (#215) Lucite pen set measures 5” wide by 6” high by 1” thick with a plate and 30 engraved letters/numbers. $98.00 __________ Option 4 (#TL603) Lucite and Wood Trophy measures 6½ high with a plate and 30 engraved letters/numbers. $87.00 __________ Option 5 (#111) Circular single badge Lucite paperweight 3 7/8” diameter by ¾” thick. (no engraving plate) $47.00 Retirement Badge
Is a position for which individuals can qualify on the basis of education alone (including any selective factors); Has progressively more responsible duties that provide career advancement opportunities (i.e., position must provide for career ladder advancement); Has an established training program or is conducive to a training and development program, which TIGTA will design and implement; Is not a lead, supervisory, management, or “senior” type position; Is subject to OPM approval, in accordance with the Pathways Programs regulations; and Is at the appropriate grade level, i.e.: GS-09 (or equivalent) and below; or GS-11 (or equivalent) for science, technology, engineering, or mathematics (STEM) occupations, with pertinent Ph.D. (or equivalent degree); or GS-11 (or equivalent) for scientific and professional research positions for which a pertinent masters is qualifying, or GS-12 (or equivalent) scientific and professional research positions for which a pertinent Ph.D. is qualifying. Appointments may not be made at the full performance level. Appointments are for the one-year program (plus any approved extension of up to 120 days), except as provided below: Positions with training requirements warranting a longer and more structured training program may be approved for up to a two-year program. TIGTA must submit justification and receive prior Department and OPM approval. Employment in these positions may not exceed two years (plus any approved extension of up to 120 days, available only in rare or unusual circumstances). Veterans’ Preference. In all cases, agencies must apply veterans’ preference in accordance with 5 C.F.R. Part 302. In addition, the pass over of a preference eligible with a compensable service connected disability of 30% or more requires prior Department and OPM approval. Work Assignments. Positions in the Recent Graduates Program must have progressively more responsible duties that provide career advancement opportunities. Agencies should assign work to the Recent Graduate during the Program that allows him or her to demonstrate the ability to perform the job. Individual Development Plan. Must be developed through discussions between supervisor and Recent Graduate, preferably in consultation with the mentor or PPC. Must identify at least 40 hours of formal interactive training per year that will advance the goals and competencies outlined. Must be approved by supervisor within 45 days of Recent Graduate’s appointment.
DS Exb A [Rev. 05/24/18] EXHIBIT "A" TO DISCLOSURE STATEMENT Pursuant to the terms of the Disclosure Statement hearing notice, provides the following Exhibit “A”. If more detail to this Exhibit “A” is necessary than space permits, that fact will be noted on this form, and those additional terms will be attached. All terms shall be construed as a single document. [Note: List encumbered real property first, then encumbered non-realty, and finally unencumbered property.] Property Description (short description) Creditor Name, Address and Priority Position Total Debt Secured by Subject Property (if any) Value Listed in Schedules Value Proposed in Disclosure Statement and Source of Value Summary of Plan Treatment More detailed documentation: is attached is not attached Attorney for
Grantee/Project Owner/Developer/Sponsor/Builder Agency Location (City, State, Zip) 3a. Name of Contact Person 3b. Phone Number (Including Area Code) Reporting Period Grant/Project Number or HUD Case Number or Other identification of Property, dwelling unit, etc. 5a. Amount of Contract or Subcontract 5b. Type of Trade Code (See Below) 5c. Contractor or Subcontractor Business Racial/Ethnic Code (See below) 5d. Women Owned Business (Yes or No) 5e. Prime Contractor ID Number 5f. Sec. 3 (Yes or No) 5g. Subcontractor ID Number 5h. Sec. 3 (Yes or No) 5i. Contractor/Subcontractor Name and Address 5j. Name Street City State Zip Code 5c: Type of Trade Code New Construction 6. Professional Substantial Rehab. 7. Tenant Services Repair 8. Education/Training Service 9. Arch./Engrn.Appraisal Project Mangt. 0. Other 5d: Racial/Ethnic Codes White American Black American Native American Hispanic American Asian/Pacific American Hasidic Jew
Date of organization? Are LLC Articles of Organization recorded? Yes Date No Has the LLC done business in ? Yes When? Where? No Provide a copy of the LLC Articles of Organization. Provide a copy of the LLC Management or Operating Agreement Provide the name, address, and ownership share of each LLC member having a membership interest of 7.5% or more (use additional pages as necessary). Name Address Percentage Share Additional Instruction: if any LLC member listed above is not an individual, that business entity must also submit a Business Information Statement. Finished with Form G. If Reporting Entity is a Limited Liability Partnership (“LLP”), please answer the following:
The 2012–13 NSES Allowance and NSES Add-on Allowance are combined into the Total NSES Allowance, Line A-6. The 2012–13 NSHS Allowance and NSHS Add-on Allowance are combined into the Total NSHS Allowance, Line B-6. School District Summary The ADA and allowance calculations for each NSES and NSHS in the district are summed to the school district level as follows: Each school site’s NSES funded ADA is included on the Total NSES Funded ADA, Line C-1. Each school site’s NSHS funded ADA is included on the Total NSHS Funded ADA, Line C-2. Sum of all schools’ NSES Allowances, Line C-3, and sum of all schools’ NSHS Allowances, Line C-4, are added together on the Total Adjusted NSS Allowance, Line C-5.
COPHy Madrid EXHIBITION MATERIALS Domestic Cargo / Courier Shipments Insert company Name Stand/Booth No. (if relevant) Contact Person Mobile Phone Bárbara Helguero RESA EXPO LOGISTICS/ EYGER- COPHy 2017 C/ Eduardo Torroja 22- Nave 10 28823 Coslada – Madrid Direct Tel: +34 91 669 40 79 Box No. _______ of _______
Do you possess a current driver’s license: ____Yes ____ No Do you possess a current commercial driver’s license: _____ Yes _____ No Please list any endorsements: _____________________________________________________________ If you are under eighteen years of age, can you provide proof of eligibility to work: ___ Yes ___No Are you legally eligible to work in the : ____Yes ____ No Pursuant to Federal Law, proof of US Citizenship or immigration status will be required if you are hired. The (local unit type) is an Equal Opportunity Employer M/F Employment History: This section must be completed even if you attach a resume. List your last employers, major assignments within the same employer. Begin with the most recent. Include any military service. Explain any gaps in employment in the space on this form marked comments located on the bottom of this page. Employer: Address: Date started: Date left: Work performed/ responsibilities: Starting Salary: Final Salary: Job Title: Reason for leaving: Supervisor’s name and phone number: May we contact for a reference: ___Yes ___No Employer: Address: Date started: Date left: Work performed/ responsibilities: Starting Salary: Final Salary: Job Title: Reason for leaving: Supervisor’s name and phone number: May we contact for a reference: ___Yes ___No Employer: Address: Date started: Date left: Work performed/ responsibilities: Starting Salary: Final Salary: Job Title: Reason for leaving: Supervisor’s name and phone number: May we contact for a reference: ___Yes ___No
contract documents to be submitted after award & annually updated thereafter: 13 Liability Insurance (Declaration Page and/or Malpractice Insurance) 1. Certificate Holder: NJDCF, 50 East State St., Floor 3, POB 717, Trenton, NJ 08625 --and-- 2. Policy should state in writing that DCF is an "additional insured" Refer to policy for Minimum Standards for Insurance: 14 Employee Fidelity Bond Certificate (commercial blanket bond for dishonest acts) Refer to policy for Minimum Standards for Insurance: Note: Must be at least 15% of the full dollar amount of all State of NJ contracts for the current year when the combined dollar amount exceeds $50,000. If not applicable, include a written statement. contract documents to be submitted after award & annually thereafter: (continued) 15 Notification of Licensed Public Accountant (NLPA) --and-- copy of non-expired Accountant Certification Form: Note: Not required for agencies expending under $100,000 in combined Federal/State Awards. If not applicable, include a written statement. 16 For Each Site Hosting Youth : Health/Fire Certificates (e.g. AAS, OVR, OOH programs) If not applicable, include a written statement. 17 For Each Site Hosting Youth: Current DCF Office of Licensing Certificate (e.g. OVR & OOH programs) If not applicable, include a written statement. Website: http://www.state.nj.us/dcf/about/divisions/ol/index.html 18 Equipment Inventory for items purchased with DCF Funds - If not applicable, include a written statement. Policy: 19 Annual Report of Expenditures (ROE) Annex B (within 120 days of FY end) Form: 20 Significant Events (see DCF.P1.11) Website: contract documents to be maintained onsite by provider: 21 Copy of Most Recently Approved Board Minutes 22 Personnel Manual and Employee Handbook (include staff job descriptions) 23 Affirmative Action Policy/Plan 24 Conflict of Interest Policy and Attestation Form: 25 Procurement Policy Policy:
The Strategic Flood Risk Assessment (SFRA) for North East Yorkshire, 2010. Section 11.5 to 11.5.8 Filey. Section 11.5.7: Existing Recommendations Regarding New Development. States “It is recommended within the Filey Town Flooding Investigation Report that NO further new developments take place in areas identified as being at risk of flooding, or that have been subject to previous flooding, until alleviatory measures have taken place”. The HA24 area is identified and formally recognised as a flood management zone. The Church Cliff Farm complex has had previous internal and external flooding of properties identified in the Aktins, Filey Town Flood Investigation Map. Location Incidents- Drawing number 5002531/WA/F017-Dated 2004 This is why residents in and around the Church Cliff Farm area object to this planning application, prefering the original SBC planned, approved and all ready funded Filey Flood Alleviation Plans and want them to be constructed. McCarthy and Stone - Objected to this site at the Draft Local Plan Stage. At the Consultation stage of Scarborough Borough Councils - Draft Local Plan Stage, the representatives for McCarthy and Stone (Planning Prospects Limited) objected to the inclusion of site HA24, representor number ID 371848. They stated: NO to the legal compliance and soundness. The reasons they gave: NOT justified or consistent with National Policy. This objection highlights the issues, constraints and the conflicts connected to this site. And the consequence is the proposed plan has been overdeveloped to make it viable. Why has McCarthy and Stone changed their viewpoint from the Draft Local Plan Stage when there have been no material changes to the site? The current proposed plan for this site is overdeveloped and needs to be changed to conform to Requirements set down in the HLSMA
Accounting Software Advanced Metering Infrastructure (AMI) Analytics Application Integration Application Service Provider (ASP) Asset Management Benchmarking and Best Practices Bill Processing/Printing/Mailing Billing Solutions Business Intelligence Business Process Assistance Business Process as a Service Call Center Solutions Change Management Cloud Services Communications Architecture Complex Data Transformation Conferences/Associations Consulting Credit Scoring Credit/Collections/Bad Debt Custom Development Customer Acquisition Customer Care Operations Customer Care Provider Outsourcing Customer Database Analytics Customer Engagement Customer Information Systems (CIS) Customer Relationship Management (CRM) Customer Segmentation & Targeting Customer Self-Service Applications Customer Web Access Data Management Data Migration and Conversion Data Security Demand Response Demand Side Management (DSM) Dispatch Solutions Document Imaging/Management Dynamic Pricing e-Billing/Web Presentment e-Commerce Electronic Data Interchange (EDI) Employee Communication/Training Energy Efficient Products Energy Management/ Efficiency/Conservation Enterprise Information Systems (EIS) Enterprise Resource Planning (ERP) Field Service Financial Management Furniture/Site Design Geographical Information Systems (GIS) Global Positioning System (GPS) Graphic User Interface (GUI) Information Services Intelligent Grid Interactive Voice/Web Response Interpretation/Translation/Interpreter Services Key Account Management Kiosks Legacy Integration Load Management Lockbox Operations/Solutions Marketing Meter Data Management Services Meter Data Management Software Meter Manufacturer Meter Reading Mobile Applications Mobile Workforce Management Network Design Online Information Database Outage and Distribution Management Outage Communications Payment Processing/Solutions Performance Management Permits and Licensing Prepaid Metering Solutions Prepaid Utilities Billing Printing Solutions Process Integrators Project Management Publishing Rate Scheduling and Optimization Regulatory Compliance Remote Deposit Capture Reporting Research Publisher Retail Energy Returned Mail Processing Revenue Management Revenue Protection Risk Management Routing/Scheduling Software Security Devices Services and Hardware Outsourcing Smart Grid Social Media Software as a Service Speech Analytics Speech Recognition Surveys/Market Research System Integrators Telecommunications Total Solution Provider (TSP) Transaction Management Transmission and Distribution Utility Company Voice Broadcasting Water Use Efficiency/Conservation Web Design/Support Work Flow Work Management Other* *OTHER, please specify **Other category listings will be published subject to approval. Exhibitor Attendee Registration Fees Please note that we only provide complimentary conference registrations to those who also elect to sponsor. Exhibitors and all individuals working a booth in the exhibit hall during show hours must be registered conference attendees and receive a badge. Attendee registration cost is NOT included in Booth/Island fees. CONFERENCE REGISTRATION FEES FOR EXHIBITORS EARLY REGULAR ON-SITE $1,095 $1,195 $1,295
Temporary Rental Assistance $ Other Source – Specify Source _____________________________________ $ Is Client Covered by Health Insurance? Doesn’t Know Refused Not Collected Covered Health Insurance Type (Check all that apply) MEDICAID MEDICARE State Children’s Health Insurance Program Veteran’s Administration (VA) Medical Services Employer-Provided Health Insurance Health Insurance obtained through COBRA State Health Insurance for Adults Private Pay Health Insurance Do you have a disability of long duration? Doesn’t Know Refused Not Collected Disability Type Expected to be of long-continued and indefinite duration and substantially impairs ability to live independently Documentation of the disability and severity on file? Currently Receiving Treatment or Services? Physical Doesn’t Know Refused Doesn’t Know Refused Doesn’t Know Doesn’t Know Refused Chronic Health Condition Doesn’t Know Refused Doesn’t Know Refused HIV/AIDS Doesn’t Know Refused Doesn’t Know Refused Mental Health Problem Doesn’t Know Refused Doesn’t Know Refused Alcohol Abuse Doesn’t Know Refused Doesn’t Know Refused Disability Information (cont.) Drug Abuse Doesn’t Know Doesn’t Know
PROVIDER Federal Tax ID number is 41-6011702. Please remit check payable to: Mayo Clinic- Mayo School of CPD. Please identify name of course on the check stub. Check Credit Card or Wire Transfer Make payable to: Mayo Clinic Mayo School of Continuous Professional Development 200 First St SW, Plummer 2-60 Rochester, MN 55905 Please identify Hospital Medicine NPPA on the check. For payment by credit card or wire transfer, please call the MSCPD Registrar at 800-323-2688 Do not send credit card information via email or fax. NOTE: There may be additional charges depending on the meeting location (power, internet access, etc). Please list additional requests here: Complete and return this form along with your payment made to Mayo Clinic, Federal Tax ID# 41-6011702 before May 2, 2016 to: Kathy Fuqua, EAC 200 First St SW, Plummer 2-60 Rochester, MN 55905 T: 507-266-9815 F: 507-538-7234
LAN KRW 150,000 / line Offer to 100M 3. Furniture & AV List CH10. High Stool I W300×D400×H700 KRW 40,000 CH07. High Stool II ∮380×H700 KRW 25,000 CH21.Air Stool I ∮300×H940(W/B/R) KRW 50,000 CH12. Air Stool II ∮400×H650(W/B) KRW 50,000 TB09. Round Table A: ∮750×H720 KRW 43,000 B: ∮900×H720 KRW 45,000 TB08. Cyber Table ∮700×H720 KRW50,000 TB53. Glass Table ∮700×H720 KRW 50,000 TB10. High Table A: ∮600×H1,000 KRW 50,000 B: ∮750×H1,000 KRW 50,000 DP21. Catalogue Holder A: ∮260×H1560 KRW 25,000 B: W255×D 310×H1470 KRW 50,000 DP25. Spec Stand A: ∮200×H1000 KRW 30,000 B: ∮600×H1200 KRW 25,000 E-01 LCD TV A: 32 inch KRW 300,000 B: 42 inch KRW 500,000 C: 55 inch KRW 700,000 E-02 PDP TV A: 42 inch KRW 500,000 B: 50 inch KRW 700,000 C: 60 inch KRW 900,000
Telephone: __________________________ Fax: ________________________ E-mail: __________________@________________________ # ITEM Description Unit Price in QTY Price Color Dimension in mm. KRW CH10 High Stool I W300×D400×H700 40 40,000 CH07 High Stool II ∮380×H700 25 25,000 CH21 Air Stool I W/B/R ∮300×H940 40 40,000 CH12 Air Stool II W/B ∮400×H650 40 40,000 TB09 Round Table ∮750×H720 43 43,000 ∮900×H720 45 45,000 TB08 Cyber Table ∮700×H720 50 50,000 TB53 Glass Table ∮700×H720 50 50,000 TB10 High Table ∮600×H1,000 50 50,000 ∮750×H1,000 50 50,000 DP21 Catalogue Holder ∮260×H1,560 25 25,000 W255× D 310×H1470 50 50,000 DP25 Spec Stand ∮200×H1,000 30 30,000 ∮600× H1,200 25 25,000 E-01 LCD TV 32 inch 300 300,000 42 inch 500 500,000 55 inch 700 700,000 E-02 PDP TV 42 inch 500 500,000 50 inch 700 700,000 60 inch 900 900,000 E-05 Lap Top 200 200,000 E-06 Desktop 200 200,000 E-07 PC LCD Monitor 17 inch 150 150,000 19 inch 170 170,000 ETC75 PDP Stand ∮600× H1,700 50 50,000 Total Price : ***NOTE: - Contractors/Exhibitors are responsible for loss or damage to rented or displayed items. - On-site orders are valid only when accompanied by full payment. - Three-phase power connection, water supply, drain and compressed air ordered ON-SITE will not be accepted.
Exhibitor Package To: Embassy Suites – San Marcos 1001 E. McCarty Lane San Marcos, TX 78666 Group: ____________________________ On-Site Exhibitor Name: ______________ Company: _________________________ Booth #: __________________________ Date of Arrival: ______________________ Box ______ of ______ PCS Exhibitor Package To: Embassy Suites – San Marcos 1001 E. McCarty Lane San Marcos, TX 78666 Group: ____________________________ On-Site Exhibitor Name:_______________ Company: _________________________ Booth #: __________________________ Date of Arrival: ______________________ Box ______ of ______ PCS
Sponsorship I am interested in sponsoring the BSHI 2018 Conference as follows: Item Amount £ Total Keynote Speaker – Europe 600 Keynote Speaker – UK (x6) 250 Gala Dinner – 3 Course Meal 3500 Gala Dinner- Dinner Refreshments 1500 Gala Dinner- Entertainment 750 Gala Dinner- Pre-dinner Refreshments 600 Gala Dinner- Table Gifts 300 Delegate Bags 1000 Delegate Lanyards 300 Pens inside delegate bags 300 Notepads inside bags 300 Advertising literature inside bags 250 Delivering a 20 minute lunchtime workshop (4 sessions available) 500 Poster Session Sponsorship 1000 Depending on the amount pledged, sponsorship benefits will include: Logo and acknowledgement in conference literature Logo and listing on conference website Logo and acknowledgement on selected introduction and closing slides 200 word corporate profile in conference handbook Copy of full delegate list Complimentary places at the conference Advertising in Conference Handbook A5 colour outside back cover - £350 A5 colour inside back cover – £225 A5 black and white within handbook - £175 Total: £
Exhibitor Stand Booking Form Stand information All exhibition spaces are approximately 2m x 2m. 1 x 500w socket is included. Single Stand Exhibitor Package £1300 2m x 2m exhibition space Lunch and refreshments for 2 exhibition stand personnel during exhibition Company profile in the conference handbook and the BSHI conference website Double Stand Exhibitor Package £2400 4m x 2m exhibition space Lunch and refreshments for 4 exhibition stand personnel during exhibition Company profile in the conference handbook and the BSHI conference website To reserve your stand, please refer to the floor plan on the next page and complete the table below: Note: We will try to allocate your preferred stand, but this may not be possible Item Price Number Required Total Preferred Stand Choices Single 2m x 2m Exhibition Stand £1300 Double 4m x 2m Exhibition Stand £2400 Additional Stand Personnel for Exhibition duration £200 “Sponsorship of the Exhibitor Bingo” Prize to be donated TOTAL: £ Please provide a brief description of your exhibition display, including any equipment to be displayed. Please note: BSHI will not accept cancellation or withdrawal of any application once it has been made. The full cost of the exhibition sponsorship will be payable irrespective of non-attendance. BSHI reserve the right to alter the layout of the stand plan and to transfer a company to an appropriate alternative site. Stands cannot be reserved without payment.
SSA £450 SSB £500 with £50 discount SSC £450 with £50 discount Less charity discount 50% £450.00 £450.00 £400.00 £1300 £650.00 +VAT They book 4 team members on for each event, and Soul Survivor receive all of the correctly completed forms by 27 April 2018: SSA: 2 free places 1 half price place 1 full price place SSB: 2 free places 1 half price place 1 full price place SSC 2 free places 1 half price place 1 full price place £0 £61 +VAT £122.00 +VAT £0 £61 +VAT £122.00 +VAT £0 £61 +VAT £122.00 +VAT In June they decide that 1 of the SSC team members will leave after day 2, and be replaced by a new team person. They complete all forms including background checks. SS charge an admin fee. £10.00 +VAT In July they cancel one of their team members without replacing them. There are no cancellation charges or refunds of any amounts paid towards the place. Advertising We offer opportunities for your organisation to advertise within our event programme if you are interested in this please get in contact with and we will provide further details. You can also see the exhibiting and advertising pack for more details or email . Additional Team Member Form Organisation
Exhibitor’s Manual for China International Import Expo Enterprise & Business Exhibition Part III Booth Design and Setup Official Constructors Responsible Area: 7.1H/7.2H/8.2H 3H/4.1H 5.1H/5.2H/6.1H 1H/2H Chinese Name: 北京华毅东方展览有限公司 上海鸿达展览服务有限公司 广州交易会广告有限公司 北京笔克展览服务有限公司 English Name: ORIENTAL Expo SERVICES(BEIJING) CO., LTD. SHANGHAI HONG DA EXHIBITION SERVICE CO., LTD. CANTON FAIR ADVERTISING CO., LTD. BEIJING PICO EXHIBITION SERVICES CO., LTD. Address: Room606, 6th Floor, Ruichen International Center, No.13, South Agricultural Exhibition Center Road, Chaoyang District, Beijing 12th Floor, Jincheng Building, No. 511, West Tianmu Road, Shanghai 4th Floor, Exhibition Hall #3, NECC (Shanghai), No. 1988, Zhuguang Road, Qingpu District, Shanghai No. 3, Shunxing Road, Shunyi District, Beijing Contact 1: Wang Jingyang Li Yingjun Qi Siying Zhang Lanyun Tel: +86-21-67008951 +86-21-67008953 +86-21-67008955 +86-21-67008957 Mobile: 18510588867 13761632455 15221206825 13011090211 Email: 01constructor@ciie.org 02constructor@ciie.org 03constructor@ciie.org 04constructor@ciie.org Contact 2: Wang Miaomiao Ge Moqian Chen Yujian Niu Heming Tel: +86-21-67008952 +86-21-67008954 +86-21-67008956 +86-21-67008958
Exhibitor Information Register for your booth today! Your registration includes: Company name on WCA website One 8’ Table and Two Chairs One Wastebasket One 7”x44” Two-Line ID Sign Admission to Meet & Greet, Welcome Reception, Entertainment Night and the entire conference 2 meal tickets for each meal STAMP CARD RAFFLE (You provide a prize valued at $50 or more) The Stamp Card Raffle is a great opportunity to encourage attendees to visit your booth and to educate them about your company/organization/school. This Stamp Card Raffle will require you to provide 2 questions about your company/organization/school in which the attendees will come to your booth and ask. We encourage you to have them ask you the question and engage in conversation before you sign off on their card rather than just signing. The raffle drawing will take place at Monday night’s entertainment event at 8pm. BOOTH COST 10’x8’ = $450 10’x16’ = $900 ROOM RESERVATIONS Please refer to the final page of this document for room reservation information. Please call 715.344.0200 to make reservations or if you have any questions. SHIPMENTS All shipments must be received by the Holiday Inn no more than one week prior to the conference. Boxes must be labeled as follows: Holiday Inn Convention Center Attn: WCA Fall Conference Your Company Name 1001 Amber Ave Stevens Point, WI 54482 Sponsorship Opportunities Great advertising and networking opportunities! Your company/organization/school will be recognized throughout the conference and at specific events. Breakout Session Sponsor $125 (Multiple available-contact Mary to choose) per session Name listed on WCA Website Signage & digital recognition throughout the conference Verbal recognition of sponsorship at session _ Tuesday Morning Keynote Sponsor $300 Name listed on WCA Website Logo next to keynote in Conference Program Signage & digital recognition throughout the conference Verbal recognition prior to Keynote address Monday Morning Keynote Speaker & 3 Breakout Sessions Sponsor $1,000 Monday’s Breakfast Sponsor $2,200 Logo with link to your website listed on the WCA website 1-10’x8’ booth rental Half page ad in conference program Two additional Monday breakfast tickets Signage & digital recognition throughout the conference Verbal recognition of sponsor at Opening Ceremony Tuesday’s Breakfast Sponsor $2,200 Logo with link to your website listed on the WCA website 1-10’x8’ booth rental Half page ad in conference program Two additional Tuesday breakfast tickets Signage & digital recognition throughout the conference
Introduction Policy/Code Reference Exhibitor Eligibility/Requirements Exhibit Space Assignment/Priority Points/Cancellations and Changes Accumulation of Priority Points Mergers and Acquisitions Loss of Priority Points Booth Fees Cancellations and Changes Exhibitor Badges/Registration Badge Access – Session/Events Visitor Wristbands Hours/Location/Shipping/Labor Exhibitor Move-In Exhibition Hours Exhibitor Move-Out Shipping Union Labor Conduct of Exhibitors General Conduct Solicitation/Distribution of Advertising Materials Demonstrations and Booth Activities Demonstrations Booth Activities In-Booth Demonstrations/Theaters Giveaways/Promotional Items Events Held by Exhibitors/Non-Exhibitors Restriction on Activities Outside Exhibit Hall Exhibit Hall Guidelines and Policies Exhibit Hall Admission Policies Conduct of Exhibits Exhibitor Liability Insurance Requirement Exhibitor Appointed Contractors (EAC) Occupancy/Deliveries/Dismantle Staffing of Booth Food and Beverage Distribution Photography/Video Recording FDA Disclosure Requirements Safety Regulations Booth Accessibility/ADA Compliance Security/Credentials Animals Character and Construction of Exhibits Appearance of Exhibit Space and Care of Premises Floor Covering/Carpet Requirements Hanging Signs Variance Requests A/V Usage Lighting Sharing of Exhibit Space Official Program Listing Advertising Use of Event Name, Logo, and Artwork Additional Rules and Regulations/Amendments/Authority of AAPM&R Compliance Sanctions for Noncompliance with Guidelines
6 ABB Show was as expected, considering current market. Quantity of traffic, based on booth location, was very low. Could encourage booth traffic with various motivating factors. Quality of traffic was good. Drive more local attendees. All attendees seemed to be from outside Denver, Rocky Mountain region. Encourage more traffic to booths (punch cards, scavenger hunt to win prizes.) Booths toward back and corners seem to be neglected. Market show to broaden audience. Most likely – our manufactures benefit more from the show. We would benefit from more attendees from Rocky Mountain region Consider changing show to Tuesday-Thursday, or 2 days. 7 Extreme Telematics Corporation This show is always well executed, but lacked enough attendance. Would have liked a better spot. Others have seemed to leap frog us. More attendance. Maybe refreshing the website and doing some marketing would help. Yes. 8 Western Falcon No slower than expected, but light turnout Nothing on your part, just current market. Unless you can stabilize oil at $75 bbl or above. Definitely. 9 Flogistix, LP Slow show, but understandable due to current gas prices. Just more attendance Yes. Enjoyed getting to present. 10 Solar Injection system Yes. I expected a very low turnout due to the current market. Maybe offer Tuesday afternoon as a “free day” for people who work downtown Denver to maybe come walk through exhibits. Yes. 11 IPS It was a slow year for operator attendees. But given the current situation of the oil and gas market, we expected it. Lower the docking fees. The fees for loading /unloading our own equipment is a little extreme. Unfriendly Penfields staff. Yes. We will be attending next year. But if the market doesn’t change/pick up, I can’t justify coming next year.
Pal International Ltd Established in 1970 with over forty years of experience, Pal International provides complete hygiene solutions for the workplace. Our head office, manufacturing plant and European warehouse are based in Lutterworth, Leicestershire in the heart of the UK. Pal International specialises in the design, development and manufacture of disinfectant wet wipes products for the food & beverage, healthcare and industrial sectors. Our food & beverage wipes products are developed by our own chemists and microbiologists and contain bespoke chemical solutions and materials developed specifically to reduce the risk of infection from food borne micro organisms. Our wipes are manufactured in the UK and are used in food & beverage manufacturing and processing environments and food service areas in over 50 countries as best practice in the area of food safety. Through our focus on innovation and partnership we continue to grow globally and has established Pal brand as a trusted brand across many sectors, ranging from food manufacturing and HORECA, to healthcare, janitorial, industrial and agriculture.
ICAO is not responsible for any loss or damage of property in the exhibition areas. Exhibitor’s logo, contact, url and description of the company’s products/services in the program directory ✓ Complimentary exhibition pass. ✓ Two free exhibitor passes. Access into the conference centre and invitation to all hospitality events. (coffee, lunch and cocktail reception) ✓ Daily cleaning of public areas ✓ Official Service Providers Appointed by ICAO Materials handling, advance warehouse storage, rental of extra furniture, chairs, tables, graphic banners, electrical accessories, transformers. ✓ Should be arranged through the ICAO recommended exhibition services provider. Transportation and customs services. ✓ Should be arranged through the ICAO recommended customs broker. Audio visual equipment, laptops, TV, DVD players. ✓ Should be arranged through the ICAO recommended audio visual supplier.
Academy of Learning Association of BC Forest Professionals Association of BC Land Surveyors BCIT Boucher Institute of Naturopathic Medicine Cambria College Camosun - Business Camosun - Comics and Graphic Novels Camosun - Digital Communication Camosun - Indigenous Education & Community Connections Camosun - Recruitment & Admissions Canadian School of Natural Nutrition Capilano U First Nations Recruitment Advisor Career Connections - Insurance Institute of Canada Centre for Arts and Technology Codename Entertainment / IGDA (Int'l Game Developers Assn) Construction Foundation of BC DiveSafe International Duke of Edinburgh's Award, The Eagle Wing Tours Electrical Union - IBEW Local 230 Employment Program of British Columbia/GT Hiring Solutions/WorkLink, Beacon Community Services Empress Painting Farmer Construction Herold Engineering Ltd. HMCS Malahat - Naval Reserve & Air Force Island Health - Biomedical Engineering Island Health - Medical Lab Technology Island Reporters Kinetic Construction Latitude Global Volunteering Les Roches-Global Hospitality Education Global Hospitality Education McDonalds (Kenkar Enterprises) Murray Chiropractic Group Nav Canada New Creations Vancouver Island Nicholson Manufacturing Nicola Valley Institute of Technology Pacific Design Academy Pacific Horticulture College Pacific Institute of Culinary Arts Pacific Rim College Q College - Digital Business Royal BC Museum Royal Roads University Saanich Fire Department Saanich Recreation Schneider Electric SD61 - HR Slegg Lumber Sooke Veterinary Hospital Student Work Abroad Program (SWAP) UVIC - Continuing Education - Business UVIC - Recruitment UVIC - School of Human & Social Development VanArts – Vancouver Institute of Media Arts Vancouver Film School Vancouver Institue of Media Arts (Van Arts) Vancouver Island South Film and Media Commission Victoria College of Art Victoria Fire Department Victoria Flying Club VIU - Recruitment West Coast College of Massage Therapy Westcoast Adventure College Western Maritime Institute WorkBC WorkBC (GT Hiring, Beacon & WorkLink) YMCA of Greater Toronto's Summer Work Student Exchange CAREER FAIR 2018 – Exhibitor List as of March 1, 2018
CH10. High Stool I W300×D400×H700 KRW 40,000 CH07. High Stool II ∮380×H700 KRW 25,000 CH21.Air Stool I ∮300×H940(W/B/R) KRW 50,000 CH12. Air Stool II ∮400×H650(W/B) KRW 50,000 TB09. Round Table A: ∮750×H720 KRW 43,000 B: ∮900×H720 KRW 45,000 TB08. Cyber Table ∮700×H720 KRW50,000 TB53. Glass Table ∮700×H720 KRW 50,000 TB10. High Table A: ∮600×H1,000 KRW 50,000 B: ∮750×H1,000 KRW 50,000 DP21. Catalogue Holder A: ∮260×H1560 KRW 25,000 B: W255×D 310×H1470 KRW 50,000 DP25. Spec Stand A: ∮200×H1000 KRW 30,000 B: ∮600×H1200 KRW 25,000 E-01 LCD TV A: 32 inch KRW 300,000 B: 42 inch KRW 500,000 C: 55 inch KRW 700,000 E-02 PDP TV A: 42 inch KRW 500,000 B: 50 inch KRW 700,000 C: 60 inch KRW 900,000 E-05 Lap Top KRW 200,000 E-06 Desktop KRW 200,000 E-07 PC LCD Monitor A: 17 inch KRW 150,000 B: 19 inch KRW 170,000 ETC75. PDP Stand ∮600×H1,700 KRW 50,000 Exhibition Rules & Regulations
CH07 High Stool II ∮380×H700 25 25,000 CH21 Air Stool I W/B/R ∮300×H940 40 40,000 CH12 Air Stool II W/B ∮400×H650 40 40,000 TB09 Round Table ∮750×H720 43 43,000 ∮900×H720 45 45,000 TB08 Cyber Table ∮700×H720 50 50,000 TB53 Glass Table ∮700×H720 50 50,000 TB10 High Table ∮600×H1,000 50 50,000 ∮750×H1,000 50 50,000 DP21 Catalogue Holder ∮260×H1,560 25 25,000 W255× D 310×H1470 50 50,000 DP25 Spec Stand ∮200×H1,000 30 30,000 ∮600× H1,200 25 25,000 E-01 LCD TV 32 inch 300 300,000 42 inch 500 500,000 55 inch 700 700,000 E-02 PDP TV 42 inch 500 500,000 50 inch 700 700,000 60 inch 900 900,000 E-05 Lap Top 200 200,000 E-06 Desktop 200 200,000 E-07 PC LCD Monitor 17 inch 150 150,000 19 inch 170 170,000 ETC75 PDP Stand ∮600× H1,700 50 50,000 Total Price : ***NOTE: - Contractors/Exhibitors are responsible for loss or damage to rented or displayed items. - On-site orders are valid only when accompanied by full payment. - Three-phase power connection, water supply, drain and compressed air ordered ON-SITE will not be accepted.
the Budawang Pavilion (direct access to the Pavilion is available through a roller door) or park in another car park and walk to the Pavilion. Please bring your own trolley for transporting your goods. There is plenty of exhibitor car parking behind the Budawang Pavilion. This can be accessed beyond the Coorong Pavilion. Please note that this is a single lane road and is uneven/gravel in parts so please drive carefully. There is ample parking in the surrounding areas, including Magpie Park, Wagtail Way and Grandstand Carpark, all of which are within 100m walk of the venue. We ask that exhibitors refrain for parking in front of the Coorong Pavilion and in the designated disability parking in the Budawang Pavilion forecourt on the day of the Expo. For those looking to ship boxes, deliveries are accepted only on Wednesday 14 March. All deliveries must be clearly labelled as follows, with correct reference to the stand name or number: Attention: Event Operations Event: Seniors Expo Budawang Building - stand name/number EPIC– Gate 2 10 Flemington Road Mitchell ACT 2911 Note: EPIC will not be responsible for the damage or loss of any items delivered onsite. BUMP OUT Thursday 15 March from 3pm (sites must be cleared by 5pm). Please ensure you take all of your materials with you, or place them in the bins provided. Getting there Exhibition Park in Canberra (EPIC) is located on the corner of the Federal Highway and Flemington Road. The Budawang Pavilion is located to the right when entering Exhibition Park from Flemington Road. Due to Light Rail construction and turning restrictions on Flemington Road, it is recommended that exhibitors enter Exhibition Park via Stirling Avenue (next to the Caltex service station). Parking
110 Diabetes ACT LTD 55 Duo Services Aust Ltd 97 Elections ACT 89 Exit International Outside Flexible Bus Service 54 Golden Compass Tours 65 Goodwin Aged Care Services Limited 66 Goodwin Aged Care Services Limited 84 HABITAT REALTY 75 Harcourts 109 Health Care Consumers Assoc of ACT Outside Helene's Quilts and Fabrics 43 Hepatitis ACT 44 Hepatitis ACT 94 Heraldry & Genealogy Society of Canberra 128 INCA tours 26 Integrated Living Aust Ltd 129 IRT Outside Italian Travellers 83 Just Better Care 78 KinCare 24 Legal Aid ACT 82 Lendlease Retirement 31 Lung Life Support Group 118 Magnetite 14 MPS Travel 32 Multicultural Communities Council of Illawara 10 Music for Canberra 52 National Seniors Australia 91 Navitis English 19 Niagara Therapy 47 North Belconnen Day Care 41 Northside Community Service Inc 21 Nutrition Australia 9 Oceans of Energy 25 Pain Support ACT Inc 20 Personal Eyes 42 Pets and Positive Ageing 113 Print Handicapped Radio of ACT 46 Probus 95 Public Trustee for the ACT 69 Revitalife 121 Rosella Occupational Therapy 119 Royal Society for the Blind Canberra 120 Royal Society for the Blind Canberra 53 RSL Life Care 27 SCIC Canberra 122 SCOA ACT Outside Scooters and Mobility 81 Senior Coach Tours / Young at Heart 100 Shield Wealth 18 Sleep Apnoea Assoc 72 SLH Development 93 Solace ACT Inc 11 Sports Tec Clinic 117 St Andrews Village 85 St Basil's 6 St John First Aid 115 SupportLink - Home Safety Program 23 TADACT 58 The Caring Factor 127 The Senior 22 Third Age Matters 13 Tobin Brothers 101 Total Mobility 45 Transport Canberra and City Services 76 Uniting Care NSW/ACT 111 Volunteering ACT 12 Weight Loss Coach 57 Western Union 29 Woden Community Services 71 X-Valve 98 YMCA Canberra 86 YMCA NSW
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