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BLANKET PURCHASE ORDER STATE OF MARYLAND ************* STATE OF MARYLAND ****************** 001B5400163 BPO NO: PRINT DATE: 10/31/15 PAGE: 01 SHIP TO: AS SPECIFIED ON INDIVIDUAL ORDERSVENDOR ID: ARC
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This form is typically used to facilitate the purchasing of goods or services for an organization.
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301-m3 procurement office-20180227131856 is a specific form used for procurement purposes within an organization.
The procurement department or designated procurement officers are typically required to file the 301-m3 form.
The 301-m3 form should be filled out with details of the procurement transaction, including vendor information, item description, quantity, and cost.
The purpose of the 301-m3 form is to document and track procurement activities within an organization.
The 301-m3 form typically requires information such as vendor details, item description, quantity, unit price, total cost, and approval signatures.
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