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REQUEST FOR QUOTATION SUBMIT BID TO PURCHASING DIVISION SHAWNEE COUNTY COURTHOUSE Room 201 Topeka, Kansas 66603 QUOTATION NO. 01214 VENDOR DATE MAILED 021914 ADDRESS CLOSING 2:00 P.M. 030514 PHONE
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How to fill out 01214 vendor date mailed:

01
Obtain the 01214 vendor form from the appropriate source, such as the vendor management department or the vendor's website.
02
Review the instructions provided on the form to familiarize yourself with the requirements for filling out the vendor date mailed section.
03
Locate the vendor date mailed section on the form, which is typically found near the top or bottom of the document.
04
Enter the current date in the designated space provided. This should be the date on which you are filling out the form.
05
Double-check the accuracy of the date to ensure that it is correct before proceeding.
06
Once you have filled out the vendor date mailed section, continue filling out any other required fields on the form.
07
Review the entire form to make sure all the information is accurate and complete.
08
Sign and date the form, if necessary, in the designated spaces provided.
09
Make copies of the completed form for your records, if needed.
10
Submit the form to the appropriate recipient as instructed, whether it is the vendor management department or the vendor themselves.

Who needs 01214 vendor date mailed:

01
Businesses or organizations that work with vendors on a regular basis may require vendors to provide a date of when documents or materials were mailed.
02
Vendor management departments within companies often need the vendor date mailed in order to track timelines and ensure timely delivery of goods or services.
03
Government agencies or institutions that have procurement processes also require the vendor date mailed to maintain a proper record of transactions and for accountability purposes.
04
Any entity that relies on accurate and timely communication with vendors or suppliers will benefit from requiring the vendor date mailed information.
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01214 vendor date mailed is the date when vendors are required to send out their invoices or statements to customers.
Vendors who provide goods or services to customers are required to file 01214 vendor date mailed.
To fill out 01214 vendor date mailed, vendors need to include the date when the invoices or statements were sent to customers.
The purpose of 01214 vendor date mailed is to ensure that customers receive their invoices or statements in a timely manner.
Vendors must report the date when the invoices or statements were mailed to customers on 01214 vendor date mailed.
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