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SOLE SOURCE PURCHASE JUSTIFICATIONSUPPLIER:DEPARTMENT:ITEM DESCRIPTION TECHNICAL CHARACTERISTICS OF ITEM REASON FOR SOLE SOURCE / WHY IS THIS SUPPLIER THE ONLY SOURCE? (can also be attached as a memo)()
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Supplier department is the department or division within a company responsible for managing relationships with suppliers.
The procurement or purchasing team within a company is typically required to file supplierdepartment.
Supplierdepartment can be filled out by documenting supplier information, contract details, payment terms, and performance evaluations.
The purpose of supplierdepartment is to ensure effective supplier management, maintain business relationships, and optimize procurement processes.
Information such as supplier names, contact information, contract details, payment terms, and performance evaluations must be reported on supplierdepartment.
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