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(Office Use Only)Date Entered:ITC WIC PROGRAM MULTIPLE VENDOR APPLICATION FISCAL YEAR 20162018 / / Submission of this application does not constitute authorization to participate in the ITC WIC By:

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The vendor manual is needed by organizations/businesses who have a vendor/supplier management process in place. It is typically required by procurement or purchasing departments to ensure compliance, quality control, and effective communication with vendors/suppliers. This manual helps in establishing clear guidelines, expectations, and procedures for vendors/suppliers to adhere to when doing business with the organization. It also aids in streamlining the vendor onboarding process and maintaining a standardized approach towards vendor/supplier management. Both the organization and vendors/suppliers can benefit from the vendor manual by having a transparent and efficient working relationship.

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Vendor manual - inter is a document that outlines the guidelines and procedures for vendors to follow when conducting business with a particular company.

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