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ADMINISTRATIVE SERVICES DEPARTMENT Purchasing and Contracts Division CONFIRMATION FORM for RECEIPT OF RFQ NO. 603388-14 If you are interested in this invitation, immediately upon receipt please fax
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Receipt of RFQ No is a document that confirms the acceptance and acknowledgement of receiving a Request for Quotation number.
The vendor or supplier who has received the RFQ No is required to file the Receipt of RFQ No.
The Receipt of RFQ No can be filled out by providing the RFQ number, date of receipt, vendor name, contact information, and signature.
The purpose of the Receipt of RFQ No is to officially acknowledge the receipt of the RFQ number and to confirm that the vendor intends to submit a quotation.
The Receipt of RFQ No must include the RFQ number, date of receipt, vendor name, contact information, and signature.
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