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VENDOR REQUEST FORM Request to ADD / UPDATE a Supplier s BFS Record (Please note: Employees and Students of the University of California, Berkeley are auto-loaded into BFS, therefore we do not maintain
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Vendor request form is a document used to request and authorize a vendor to provide goods or services.
Any individual or organization that needs to engage with a vendor and requires goods or services from them is required to file vendor request form.
To fill out vendor request form, you need to provide information such as your name, contact details, vendor details, description of goods/services required, quantity, and any specific instructions or requirements.
The purpose of vendor request form is to initiate the process of engaging a vendor and ensure that the necessary information is provided to both parties.
The information that must be reported on vendor request form includes the requester's details, vendor's details, description of goods/services required, quantity, and any specific instructions or requirements.
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