Important information for Suppliers of the University of Manitoba In order for the Supplier Payment Services Department to process your invoices promptly, we require a valid Purchase Order (PO) or Contract (C) number. In - Order of Manitoba - Document - PDFSEARCH.IO

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	Important information for Suppliers of the University of Manitoba In order for the Supplier Payment Services Department to process your invoices promptly, we require a valid Purchase Order (PO) or Contract (C) number. In Add to Reading List Document Date: 2015-03-31 17:16:34 Open Document File Size: 300,27 KB Share Result on Facebook City Administration Building Winnipeg / / / Facility Supplier Payment Services University of Manitoba Room / Building Winnipeg / University of Manitoba / Administration Building / / / NaturalFeature PO / / Organization University of Manitoba / Supplier Payment Services University of Manitoba Room / Supplier Payment Services Department / University of Manitoba In order for / / Position Account Assistant / / ProvinceOrState Manitoba / / SocialTag University of Manitoba Knowledge Invoice Supplier enablement Meter Point Administration Number

Important information for Suppliers of the University of Manitoba In order for the Supplier Payment Services Department to process your invoices promptly, we require a valid Purchase Order (PO) or Contract (C) number. InAdd to Reading List