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This document is a purchase order for the procurement of 10 Nos. 245KV SF-6 Circuit Breakers issued by the Bhakra Beas Management Board (BBMB) to Areva T&D India Ltd., detailing the specifications,
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How to fill out po no 1675pdtsss-iip-44voliv areva

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How to fill out P.O No. 1675/P&D(TS)/SS-II/P-44/Vol.IV/ Areva

01
Begin at the top of the P.O form and enter the date.
02
Fill in the P.O number: 1675/P&D(TS)/SS-II/P-44/Vol.IV/ Areva.
03
Write the name and address of the vendor or supplier.
04
Specify the delivery date and location for the items.
05
List the items or services being ordered with accurate descriptions, quantities, and unit prices.
06
Include any additional notes or instructions relevant to the order.
07
Double-check all the information entered for accuracy.
08
Sign the P.O form and submit it to the appropriate department for processing.

Who needs P.O No. 1675/P&D(TS)/SS-II/P-44/Vol.IV/ Areva?

01
Project managers who are overseeing the procurement of materials or services from Areva.
02
Financial departments responsible for budget tracking and expenditure.
03
Supply chain teams needing to coordinate the delivery of items listed in the P.O.
04
Quality control personnel who need to verify that the ordered items meet specifications.
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P.O No. 1675/P&D(TS)/SS-II/P-44/Vol.IV/ Areva is a Purchase Order issued for procurement purposes, specifying the details and conditions under which goods or services are to be delivered.
Typically, the department or individual responsible for the procurement or purchasing within the organization is required to file P.O No. 1675/P&D(TS)/SS-II/P-44/Vol.IV/ Areva.
To fill out P.O No. 1675/P&D(TS)/SS-II/P-44/Vol.IV/ Areva, include details such as the vendor information, item descriptions, quantities, pricing, delivery terms, and payment conditions.
The purpose of P.O No. 1675/P&D(TS)/SS-II/P-44/Vol.IV/ Areva is to formally request the supply of goods or services while ensuring clarity of terms between the buyer and the seller.
The information that must be reported on P.O No. 1675/P&D(TS)/SS-II/P-44/Vol.IV/ Areva includes the purchase order number, date, vendor details, item descriptions, total cost, payment terms, and delivery instructions.
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