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MAGIC Purchase Order & Contract Support Workshops The Mississippi Management and Reporting System (MRS) will be holding MAGIC Support Workshops for Purchase Orders (PO's) and Contracts processing.
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Start by opening the magic purchase order amp form.
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Fill in the vendor's information, including their name, address, and contact details.
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Specify the date of the purchase order and assign a unique purchase order number.
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Provide a detailed description of the items or services being ordered, including quantities, unit prices, and any applicable discounts.
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Calculate the total cost for each item or service and include it in the appropriate column.
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Indicate the desired delivery date and any specific shipping instructions, if applicable.
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Magic Purchase Order Amp is a specialized form used for purchasing goods and services within a company.
All employees responsible for making purchases on behalf of the company are required to file Magic Purchase Order Amp.
Magic Purchase Order Amp can be filled out by providing relevant details such as vendor information, item description, quantity, and cost.
The purpose of Magic Purchase Order Amp is to streamline the purchasing process and ensure that all purchases are properly documented.
Information such as vendor details, item description, quantity, cost, and budget code must be reported on Magic Purchase Order Amp.
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