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County of Somerset New Jersey PO Box 3000 20 Grove Street COUNTY ADMINISTRATION BUILDING SOMERVILLE, NJ 088761262 PURCHASING DIVISION KAREN L. McGee, RPO, PA Purchasing Aerophone: (908) 2317043 Fax:
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How to fill out purchasing division po box

01
Obtain the necessary purchasing division PO Box application form.
02
Fill out the application form with accurate and complete information.
03
Include any required supporting documents, such as proof of identification and address.
04
Double-check the form to ensure all fields are filled correctly.
05
Submit the filled-out application form and supporting documents to the relevant purchasing division office.
06
Pay any applicable fees for the PO Box service, if required.
07
Wait for confirmation from the purchasing division regarding the approval of your PO Box application.
08
Once approved, you will be provided with the assigned PO Box number and other relevant details.
09
Start using the purchasing division PO Box for receiving important communications and documents.

Who needs purchasing division po box?

01
Anyone who regularly receives important communications, documents, or packages related to purchasing division activities may need a purchasing division PO Box. This can include employees involved in purchasing, suppliers, vendors, and other stakeholders who require secure and organized correspondence specific to the purchasing division.
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The purchasing division po box is the designated mailing address for the purchasing department of an organization.
All vendors, suppliers, and contractors who need to correspond with the purchasing division are required to file the purchasing division po box.
To fill out the purchasing division po box, simply address your correspondence to the designated po box number provided by the purchasing department.
The purpose of the purchasing division po box is to streamline communication and ensure all correspondences related to purchasing are centralized and properly documented.
All relevant information pertaining to procurement, purchasing orders, invoices, and vendor communications should be reported on the purchasing division po box.
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