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1. REQUISITION NUMBERSOLICITATION/CONTRACT/ORDER FOR COMMERCIAL iMessage 1 OFPR5642698OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 2. CONTRACT NO.3. AWARD/EFFECTIVE4. ORDER NUMERATE: 09/16/2016
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In the 'Product Information' section, specify the details of the product being sold or purchased. This may include the product name, description, quantity, unit price, and any applicable discounts or taxes.
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Solicitationcontractorder for page 1 is a form used to document orders received through solicitation contracts.
All vendors who have received orders through solicitation contracts are required to file solicitationcontractorder for page 1.
To fill out solicitationcontractorder for page 1, vendors must provide detailed information about the orders received, including the contract number, order date, and order amount.
The purpose of solicitationcontractorder for page 1 is to accurately report orders received through solicitation contracts for compliance and record-keeping purposes.
Vendors must report information such as the contract number, order date, order amount, and any relevant details about the products or services ordered.
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