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5 mL Lo-Bind Epp tubes OR 96 well plate Prepare 10ul at 50ng/ul ATCGA Simple Unique Labels Initials-number Email Questions/Comments Genomics bsd. Uchicago. edu Mail or Drop-Off Samples 9 00am-4 00pm M-F Size Requested You may include specific protocol details in the Comments Section below Number of Tubes Submitted Type of sample gDNA cDNA etc If submitting 96 well plate please email us a plate map Comments University of Chicago Genomics Facility - Knapp Center for Biomedical Discovery KCBD...
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How to fill out po

01
To fill out a purchase order (PO), follow these steps:
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Step 1: Gather the necessary information. You will need the vendor's name, address, and contact details. You should also have a clear understanding of the items or services you wish to purchase.
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Step 2: Start with the header. Write 'Purchase Order' at the top and include your own company's name, address, and contact information. Also, assign a unique PO number and mention the date.
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Step 3: Provide vendor details. Write the vendor's name, address, and contact information below the header.
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Step 4: Add the item details. Create a table with columns for item name, description, quantity, unit price, and total cost. List each item you are ordering separately.
06
Step 5: Calculate the totals. Sum up the costs to determine the subtotal. Include any applicable taxes, shipping fees, or discounts. Also, mention the grand total at the end.
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Step 6: Include terms and conditions. Specify any special terms, payment terms, delivery instructions, or warranties that apply to the purchase order.
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Step 7: Review and sign. Double-check all the information for accuracy and completeness. Sign and date the PO to make it official.
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Step 8: Distribute the PO. Send a copy of the completed PO to the vendor, and retain a copy for your records.

Who needs po?

01
A purchase order (PO) is typically needed by businesses and organizations that regularly make purchases from suppliers or vendors.
02
Specifically, the following people or departments may require a PO:
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- Procurement or purchasing departments
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- Finance or accounting departments
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- Inventory or warehouse managers
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- Any employee responsible for ordering goods or services on behalf of the company.
07
The use of purchase orders helps streamline the procurement process, maintain accurate records, and ensure proper authorization and control over purchases.
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PO stands for Purchase Order. It is a document issued by a buyer to a seller indicating the type, quantity, and agreed price for products or services.
Generally, businesses that purchase goods or services from suppliers are required to file a Purchase Order.
To fill out a Purchase Order, you typically need to include information such as the buyer's and seller's details, description of the products or services, quantity, price, and payment terms.
The purpose of a Purchase Order is to establish a legally binding contract between the buyer and seller for the purchase of goods or services.
A Purchase Order should include details such as the buyer's and seller's information, description of the products or services, quantity, price, and terms of payment and delivery.
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