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Purchasing DepartmentAddendum #1Date: July 24, 2017Title: ROB/RFP #LH0459 Air Handler UnitsSubject: Due Date ExtendedAttention: The due date has been extended to July 27, 2017, 2:00 p.m. See Attachments
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How to fill out purchasing department addendum 1

01
To fill out the purchasing department addendum 1, follow these steps:
02
Start by entering the date in the designated section.
03
Provide your company's name, address, and contact details in the relevant fields.
04
Enter the vendor's name, address, and contact information.
05
Fill in the details of the goods or services being purchased, including a description, quantity, and unit price.
06
Specify any special terms or conditions related to the purchase.
07
Indicate the expected delivery date and location.
08
Include any applicable taxes or fees.
09
Clearly outline the payment terms, such as due date and acceptable methods of payment.
10
Review the completed addendum for accuracy and ensure all necessary information is included.
11
Once verified, sign and date the addendum to indicate your agreement.
12
Provide a copy of the signed addendum to both your company and the vendor for record-keeping purposes.

Who needs purchasing department addendum 1?

01
Purchasing department addendum 1 is typically needed by companies or organizations that have a dedicated purchasing department.
02
It is used to formalize specific details related to a purchase agreement, such as terms, conditions, delivery expectations, and payment terms.
03
Various stakeholders within a company, including procurement managers, purchasers, or legal teams, may require this addendum to ensure proper documentation and compliance with company policies and regulations.

What is Purchasing Department Addendum #1 Date: July 24, 2017 Title ... Form?

The Purchasing Department Addendum #1 Date: July 24, 2017 Title ... is a Word document required to be submitted to the required address to provide certain information. It has to be filled-out and signed, which can be done manually, or with the help of a certain software like PDFfiller. It lets you fill out any PDF or Word document directly in your browser, customize it depending on your needs and put a legally-binding electronic signature. Right away after completion, you can easily send the Purchasing Department Addendum #1 Date: July 24, 2017 Title ... to the appropriate recipient, or multiple ones via email or fax. The template is printable as well because of PDFfiller feature and options proposed for printing out adjustment. In both electronic and physical appearance, your form will have a neat and professional look. You can also turn it into a template for further use, there's no need to create a new file again. All you need to do is to customize the ready form.

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It is a supplemental document related to purchasing department contracts.
All vendors and contractors working with the purchasing department.
You can fill it out online or submit a hard copy to the purchasing department.
To capture any additional terms or changes to the original purchasing department contract.
Any updated pricing, scope changes, or additional services.
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