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PAGE 1 OF ORDER FOR SUPPLIES OR SERVICES 2 1. CONTRACT/PORCH ORDER NO 2. DELIVERY ORDER NO 3. DATE OF ORDER 4. REQUISITION PORCH REQUEST NO 0001 N00178 7. ADMINISTERED BY (If other than Item 6) Naval
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Contractpurch order no is a unique number assigned to a procurement contract.
Contractpurch order no must be filed by the purchasing department or procurement team.
Contractpurch order no can be filled out by entering the relevant information into the designated fields on the form.
The purpose of contractpurch order no is to track and manage procurement contracts efficiently.
Contractpurch order no must include details such as the vendor, items or services purchased, quantity, price, and delivery dates.
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