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PAGEAGENTOFPO×EXTERNAL VENDOR DO NOT FILL IN GREY AREAS Please Type or Print OnlyPURCHASE Requisitioned Instructions on Procurement Webpage (link) DATE: DEPT:INTERNAL RECHARGEMailStop #:REQ #:SUGGESTED
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What is external vendor?
External vendor is an entity outside of the organization that provides goods or services.
Who is required to file external vendor?
Any organization that works with external vendors or contractors is required to file external vendor.
How to fill out external vendor?
External vendor can be filled out by providing information about the vendor such as name, address, services provided, and payment details.
What is the purpose of external vendor?
The purpose of external vendor is to track and report the expenses incurred from working with external vendors.
What information must be reported on external vendor?
Information such as vendor name, contact information, services provided, payment details, and amount spent must be reported on external vendor.
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