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Supplier Waiver Request (FILLED IN BY SENIOR GROUP)WAIVER REQUEST NO. SUPPLIER NO. 1.WAIVER REQUEST (FILLED IN BY SUPPLIER)DATABASE OF COMPANYCITYMANUFACTURING ADDRESSSTATEPHONE NO.PURCHASE ORDER
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01
Gather all necessary documentation and information related to the supplier waiver request.
02
Open the wqaf-14-03-02 supplier waiver request form.
03
Fill out the supplier information section accurately, including the name, address, and contact details.
04
Provide the specific details of the waiver being requested, including the reason and justification.
05
Attach any supporting documentation or evidence that supports the need for the waiver.
06
Review the filled-out form and make sure all information is accurate and complete.
07
Submit the filled-out wqaf-14-03-02 supplier waiver request to the appropriate authority or department.

Who needs wqaf-14-03-02 supplier waiver request?

01
Anyone who requires a waiver from a supplier for any specified reason.
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The wqaf-14-03-02 supplier waiver request is a form submitted to request a waiver for a specific supplier in a procurement process.
Any party involved in the procurement process who wishes to request a waiver for a supplier must file the wqaf-14-03-02 supplier waiver request.
The wqaf-14-03-02 supplier waiver request must be filled out with all necessary information about the supplier and the reasons for requesting a waiver.
The purpose of the wqaf-14-03-02 supplier waiver request is to request a waiver for a specific supplier in the procurement process due to certain circumstances.
The wqaf-14-03-02 supplier waiver request must include details about the supplier, reasons for requesting a waiver, and any supporting documentation.
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