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PPPSCSACALL ORDER: 440 July 22, 2014 * * * * * * OKLAHOMA DEPARTMENT OF TRANSPORTATION * * * * * * 200 NE 21ST STREETOKLAHOMA CITY, * * * * * *P R 0OK1973105S A L * * * * * * CONTRACT ID: 140274P
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To fill out call order 440, follow these steps:
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Begin by gathering all necessary information such as the caller's name, contact information, and purpose of the call.
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Identify the relevant department or individual the call order is for and include their contact details.
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Specify the urgency level of the call order to ensure it is prioritized accordingly.
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Provide a detailed description of the issue or request for the call order.
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Include any supporting documents or references that may be helpful in addressing the call order.
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Double-check all the information provided to ensure accuracy and completeness.
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Submit the call order through the designated channels or system.
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Keep a copy of the call order for future reference and tracking.
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Follow up on the call order if necessary to ensure it is being addressed in a timely manner.
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Once the call order has been resolved or fulfilled, close it out and document the outcome.

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- Any department or individual who handles incoming phone calls and needs a systematic way to keep track of them.
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Call order 440 is a document used to request a specific quantity of goods or services from a supplier.
Generally, a purchasing department or procurement team within an organization is responsible for filing call order 440.
Call order 440 should include details such as the quantity of goods/services needed, the delivery date, pricing information, and any other specific requirements.
The purpose of call order 440 is to streamline the procurement process and ensure that goods or services are acquired in a timely and efficient manner.
Information such as the description of goods/services, quantity needed, delivery date, pricing, and any special terms or conditions must be reported on call order 440.
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