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1)
Purchase Order Number goes here
2)
Vendor Contact Information
3)
Date PO was printed
4)
Requisition Number from which PO was generated
5)
All information given, required for the order,
including description, quantity, unit, unit
price, subtotals and totals, is entered here.
6)
Information regarding requisitioner, including
name, extension and department, is entered here.
7)
Signed by the Director of Purchasing
ADDITIONAL
INFORMATION:
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