Streit’sstatementreleased with the August video announced that the organization succeeded. “Children in … Texas schools now have the opportunity to learn from PragerU’s wholesome, patriotic, and age-appropriate content,” it said, touting its entry on the “approved vendor list.” PragerU did...
aThe manufacturers sub-suppliers should be in accordance with approved vendor list. In case of other motor supplier, it should be submitted to the customer with the technical reasons previously for approval 制造商次级供应商应该是与批准的供营商名单符合。 在其他马达供应商的情况下,应该早先递交它给顾...
Here’s the full list of TDLR approved courses.When Can You Apply For a Driver’s License in Texas? Texas, like every other state in America, has a graduated drivers license program. In Texas, you can begin your classroom driver’s education at 14, but you must be 15 to apply for a...
Do you have an approved supplier list? Yes No N/A Do your procurement documents reflect your specification requirements? Yes No N/A Are there qualified receiving inspectors? Yes No N/A Are parts/materials subject to receiving inspection? Yes No N/A Do you require material certifications...
What is considered an approved “medical bag?” Medical bags contain medically necessary items, including but not limited to insulin, medication, portable oxygen, small soft pack coolers, and breast pumps. How does a fairgoer ensure they can bring their medical bag in?
aContractor shall adhere strictly to the AVL set forth in Appendix 7 - Approved Vendor List for all Materials including fabricated items 承包商将严密地遵守在附录指出的AVL 7 -批准的供营商名单为所有材料包括被制造的项目[translate] aI will send the writing guide to you later. 正在翻译,请等待.....
This radio transmitter has been approved by ISED to operate with the antenna types listed in the user guide with the maximum permissible gain and required antenna impedance for each antenna type indicated. Antenna types not included in this list, having a gain greater than the maximum gain ...
Home Glossary Release Information
Home Glossary Release Information
Anticipated travel expenses must be pre-approved in writing by Customer. Customer's funding of travel expenses on a Purchase Order (defined below) is Vendor's notice of Customer's approval of travel expenses. Customer shall provide Vendor with a copy of all applicable travel reimbursement policies...