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Not to be used w/ framing unit. Transfer primary -Highway Includes tieing untieing and all wire shifts PW5600i Over 1/0 Wire Section All units are per wire per span includes all activities required to run wire running blocks sisal cord bull rope wireshifts all taps are Install wire over 1/0 energized included except for side taps deadending and resagging. Terminators arrestors and cutouts are separate units. Remove 1 PH up to and conduit 8 above ground and either u-guard or schedule 40 PVC...
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How to fill out purchase order number 3200137625

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Start by opening the purchase order form.
02
Locate the field labeled 'Purchase Order Number'.
03
Enter the number 3200137625 in the designated field.
04
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Proceed to fill out the remaining required information on the purchase order form.

Who needs purchase order number 3200137625?

01
The purchase order number 3200137625 is typically needed by the following parties:
02
- The supplier or vendor receiving the purchase order.
03
- The accounts payable department for tracking and processing payments.
04
- The receiving department or warehouse for matching incoming shipments.
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- The purchasing department or buyer for internal record keeping and tracking orders.
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The purchase order number 3200137625 is a unique identifier assigned to a specific purchase transaction.
The purchasing department or individual responsible for placing the order is required to file purchase order number 3200137625.
To fill out purchase order number 3200137625, you need to include all relevant information such as item description, quantity, price, and vendor details.
The purpose of purchase order number 3200137625 is to formalize the agreement between the buyer and the seller for the purchase of goods or services.
The information that must be reported on purchase order number 3200137625 includes item details, quantity, price, delivery date, terms of payment, and vendor information.
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