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Page: 1 of 3Public Utility Commission of Texas Business Unit # 47300 Purchase Order # 180000093Payment Terms: NET30 Freight Terms: FOB Shipping Ship Via:US Mail PCC: E Date: 10/12/17PO Method: DG
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How to fill out purchase order 18-0000093
How to fill out purchase order 18-0000093
01
Step 1: Open the purchase order form with number 18-0000093.
02
Step 2: Fill in the purchase order date and supplier details.
03
Step 3: Enter the item details, including description, quantity, and unit price.
04
Step 4: Calculate the total cost per item and enter it in the appropriate field.
05
Step 5: Add any applicable taxes, discounts, or shipping charges.
06
Step 6: Review the completed purchase order for accuracy.
07
Step 7: Obtain necessary approvals and signatures.
08
Step 8: Send the purchase order to the appropriate recipient.
09
Step 9: Keep a copy of the purchase order for your records.
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