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Purchase order request
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101	Hazardous Waste Labels Re-Order Protocol 1. Generate a purchase request for Quill. Contact information is below: • Quill ATTN: Customer Relations Add to Reading List Source URL: spokane.wsu.edu
102	Section 2: General Purchasing Policies and Procedures For the purposes of this document, the word “solicitation” refers to any Request for Bid (RFB), Request for Proposal (RFP), Telephone Quotes or SWIFT Events that Add to Reading List Source URL: www.mmd.admin.state.mn.us Language: English - Date: 2014-03-27 13:40:30 Supply chain management Government procurement in the United States United States administrative law Purchasing E-procurement Property management Vendor Provision Purchase order Business Procurement Systems engineering
103	March 30, 2000 MEMORANDUM TO: Purchasing Offices Add to Reading List Source URL: www.eva.virginia.gov Language: English - Date: 2011-02-08 10:47:10 Systems engineering Auctioneering Electronic commerce E-procurement Purchasing Construction Request for proposal Purchase order Business Procurement Supply chain management
104	Narrative Report for Accountable Grant – DIPR’s support for IATI –July to September2010 DFID code200286-101 and Purchase Order Number[removed]The grant began on 1stNovember 2009 and this is a request for payment Add to Reading List Source URL: www.aidtransparency.net Language: English - Date: 2013-10-08 05:24:00 Iati Department for International Development International development Ireland Accounting Technicians Ireland
105	Narrative Report for Accountable Grant – DIPR’s support for IATI –October to December2010 DFID code200286-101 and Purchase Order Number[removed]The grant began on 1stNovember 2009 and this is a request for paymen Add to Reading List Source URL: www.aidtransparency.net Language: English - Date: 2013-10-08 05:22:34 Ireland Accounting Technicians Ireland
106	STATE OF UTAH DP-28 (rev10/08) Division of Purchasing PURCHASE ORDER CHANGE REQUEST Add to Reading List Source URL: www.purchasing.utah.gov Language: English - Date: 2008-12-01 10:52:16 Business process Change order Purchasing Order Unit price Business Procurement Supply chain management
107	Reset Form UNIVERSITY OF WASHINGTON, EVANS SCHOOL OF PUBLIC AFFAIRS PURCHASE ORDER REQUEST FORM To be used when Add to Reading List Source URL: evans.uw.edu Language: English - Date: 2014-02-05 15:49:14 Encumbrance Honorarium Purchasing Payment Business Money Invoice
108	SAMPLE Purchase Order Request for Proposals (PORFP) Assistive Telecommunications Equipment (ATE) Master Contract Note: Agencies should use this form to request “proposals” from ATE Master Contractors that the agency Add to Reading List Source URL: doit.maryland.gov Language: English - Date: 2014-09-30 11:17:02 Taxation in the United States Warranty Bus Digital electronics Motherboard Itemized deduction
109	IDENTIFY NEED Purchasing using an Online Voucher: Direct Payment Request Applicable Policy/Training Notes Need is identified for a low-risk Add to Reading List Source URL: www.northwestern.edu Language: English - Date: 2014-06-24 17:02:06 Manufacturing Operations research Purchasing Systems engineering Accounts payable Invoice Voucher Policy Purchase order Business Procurement Supply chain management
110	STATE OF HAWAII STATE PROCUREMENT OFFICE SPO Price List Contract No[removed]Replaces SPO PL Contract No[removed]Includes Change Nos. 19 Revised[removed] Add to Reading List Source URL: spo.hawaii.gov Language: English - Date: 2014-11-20 13:03:10 E-procurement Invoice Request for proposal Purchase order Order Business Procurement Purchasing