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Page 1 of 2Texas Department of Public SafetyPurchase Order. O. Date: 6/17/2016Purchase Order Number40516P008269 SHOW THIS NUMBER ON PACKAGES, INVOICES UNSHIPPING DOCUMENTS. V E N D OR Vendor Number:
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Vendor number 00014706 may be needed by individuals or organizations who are involved in business transactions with the respective vendor. It could be required by suppliers, customers, partners, or any other parties that interact with the vendor and need to uniquely identify them for various purposes such as billing, documentation, or communication.
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What is vendor number 00014706?
Vendor number 00014706 is a unique identifier assigned to a specific vendor.
Who is required to file vendor number 00014706?
Any vendor who does business with the organization that issues the vendor number is required to file it.
How to fill out vendor number 00014706?
Vendor number 00014706 can be filled out by providing the required information about the vendor and their business activities.
What is the purpose of vendor number 00014706?
The purpose of vendor number 00014706 is to track and manage vendor transactions for accounting and reporting purposes.
What information must be reported on vendor number 00014706?
Information such as vendor name, contact details, payment terms, and tax identification number must be reported on vendor number 00014706.
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