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REQUEST FOR QUOTATION (RFQ)Purchase Request Reference: F3S3527158AQ02Contracting Activity: 375TH CONTRACTING SQUADRON201 E Winters St, Bldg 50Scott AFB, IL 622255015Government Representative:Sgt Kevin
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The purchase request reference f3s3527158aq02 is a unique identifier for a specific purchase request.
The individual or department requesting the purchase is typically required to file the purchase request reference f3s3527158aq02.
To fill out the purchase request reference f3s3527158aq02, you will need to provide information such as the item being purchased, quantity, price, and any other relevant details.
The purpose of the purchase request reference f3s3527158aq02 is to track and document the approval process for a purchase within an organization.
The purchase request reference f3s3527158aq02 must include details such as the date of the request, the vendor's information, the description of the item or service being requested, the quantity, and the total cost.
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