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EAU CLAIRE COUNTY PURCHASE REQUISITION PURCHASING DEPARTMENT USE ONLYDEPARTMENTDate Received Bromate SHIP TO (IF DIFFERENT DEPARTMENT)NameRequisition # Purchase Order #DeptVendor #AddressPurchasing
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Purchase order is required for requesting goods or services from a vendor in a formal manner.
Employees or departments within a company who need to purchase goods or services.
Fill out the purchase order form with details such as vendor information, quantity, description of goods or services, price, and delivery information.
The purpose of purchase order is to provide a clear record of the agreement between the buyer and the seller regarding the purchase of goods or services.
Information such as vendor details, item description, quantity, price, terms and conditions, and delivery information.
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