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Purchase order request
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#	Item
181	DAYTON SCHOOL DISTRICT NO. 2 Purchase Order Request Form Requested by: ___________________ Company: Address: Add to Reading List Source URL: www.daytonsd.org Language: English - Date: 2013-01-16 17:50:49
182	MICRO/SMALL PURCHASE SOURCE LIST AND ABSTRACT CONTRACT/PURCHASE ORDER NO. PURCHASE REQUEST NO: QUOTE TABULATION DATE BUYERS’S NAME Add to Reading List Source URL: www.dot.state.mn.us Language: English - Date: 2013-07-08 15:49:13 Pricing Competition Marketing Unit price Purchasing Business Procurement Supply chain management
183	U of A Policies and Procedures On-Line (UAPPOL) Approval Date: June 21, 2010 Most Recent Editorial Date: August 8, 2012 Parent Policy: Supply of Goods and Services Policy Add to Reading List Source URL: policiesonline.ualberta.ca Language: English - Date: 2012-08-17 15:42:05 Purchasing Government procurement in the United States Purchase requisition Purchase order Proposal Order E-procurement Purchasing process Business Procurement Request for proposal
184	MICRO/SMALL PURCHASE SOURCE LIST AND ABSTRACT CONTRACT/PURCHASE ORDER NO. PURCHASE REQUEST NO: QUOTE TABULATION DATE BUYERS’S NAME Add to Reading List Source URL: www.dot.state.mn.us Language: English - Date: 2013-07-08 15:49:08 Pricing Competition Marketing Unit price Purchasing Business Procurement Supply chain management
185	Natural England PO Collaborative Agreement Terms and Conditions Version: April[removed]These terms and conditions apply to the attached Purchase Order and confirm that based on your written request, Natural England (“NE Add to Reading List Source URL: www.naturalengland.org.uk Language: English - Date: 2014-02-20 07:36:39 Law Contract Contract law Freedom of Information Act Freedom of information legislation
186	SOLICITUD DE COTIZACION No[removed]Request for quote No[removed]ESTE ES UN FORMATO DE COTIZACION, NO ES UN CONTRATO NI UNA ORDEN DE COMPRA This is a request for quote, it is NOT a Purchase Order DATE: Add to Reading List Source URL: photos.state.gov Language: English - Date: 2014-08-22 12:20:03
187	RFQ DOCUMENT SIGNATURE PAGE ASSIGNMENT: A Contractor shall not assign any Purchase Order or Contract or any monies due therefrom without prior approval of the Purchasing Director, the Finance Director and in some cases Add to Reading List Source URL: www.detroitmi.gov Language: English - Date: 2014-06-11 09:42:26 Business law Auctioneering Manufacturing Purchasing Request for proposal Contract A Invoice Proposal Order Business Procurement Sales
188	KEWEENAW BAY OJIBWA COMMUNITY COLLEGE REQUEST FOR THE PURCHASE OF GOODS OR SERVICES PURCHASE ORDER □ Required Add to Reading List Source URL: kbocc.org - Date: 2012-01-12 08:09:47
189	SOLICITUD DE COTIZACION No. PR3390642 ( Request for quote No. PR3390642) ESTE ES UN FORMATO DE COTIZACION, NO ES UN CONTRATO NI UNA ORDEN DE COMPRA This is a request for quote, it is NOT a Purchase Order DATE: Add to Reading List Source URL: photos.state.gov Language: English - Date: 2014-08-22 12:20:04
190	vendorREGISTRY what’s new Contact us NEW Vendor Request System p.1 Add to Reading List Source URL: www.nd.gov Language: English - Date: 2011-10-05 10:25:22 Supply chain management Purchase order Purchasing Vendor Business Procurement Technology

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