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PURCHASING DEPARTMENT Academic Complex Wing D D116 505 Ramp Valley Road, Yahweh, NJ 074301680 Phone: 201.684.7496 Fax: 201.684.7926 http://www.ramapo.edu/purchasing/Request for Proposal No. 17009A
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01
Start by reading the entire RFP17-009a Athletic Team Apparel Finaldoc to familiarize yourself with the requirements and guidelines.
02
Gather all the necessary information and documents that you will need to fill out the RFP. This may include pricing information, product specifications, and any other relevant details.
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Begin filling out the RFP by inputting the required information in each section. Make sure to follow the instructions provided and provide accurate and detailed responses.
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Submit the filled-out RFP by the designated deadline either electronically or by mail as specified in the RFP instructions.
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Any organization or entity that is looking to procure athletic team apparel according to the specifications outlined in RFP17-009aathletic team apparel finaldoc.
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It is a document outlining the requirements and guidelines for purchasing athletic team apparel.
Athletic departments, coaches, or team managers responsible for purchasing team apparel.
The document should be filled out following the instructions provided, including details on team apparel needs and specifications.
The purpose is to streamline the process of purchasing athletic team apparel and ensure compliance with guidelines and standards.
Information such as team sizes, specific apparel needs, preferred brands, budget constraints, and any special requirements.
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