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IMT Purchase Order Forms General Instructions 1) Purchase orders are to be used only during an IMT mobilization and for the purpose of securing resources in support of the mission. 2) The PO's in
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IMT purchase order forms are documents used to request goods or services from suppliers by organizations following a specific format.
Any individual or department within an organization that needs to purchase goods or services from a supplier is required to file IMT purchase order forms.
IMT purchase order forms need to be filled out with details such as the requested items, quantity, pricing, delivery date, payment terms, and any special instructions.
The purpose of IMT purchase order forms is to provide a clear and official request for goods or services from a supplier, ensuring proper record-keeping and accountability.
Information such as the item description, quantity, price, delivery date, payment terms, supplier details, and any special instructions must be reported on IMT purchase order forms.
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