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STATE OF NORTH CAROLINA Division of Purchase and ContractInvitation for Bid #: 201901147 Veterinary Supplies & Equipment Date Issued: December 5, 2019Bid Opening Date: January 6, 2020, At 2:00 PM
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To fill out the NC DOA Purchase Order, follow these steps:
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- Step 1: Begin by entering the date at the top of the form.
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- Step 2: Fill in the vendor information, including the vendor's name, address, contact person, phone number, and fax number.
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- Step 3: Provide the purchase order number, if applicable.
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- Step 4: Specify the delivery information, such as the delivery location, requested delivery date, and delivery method.
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- Step 5: Indicate the payment terms and any required tax information.
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- Step 6: List the items being purchased, including a description, quantity, unit price, and total amount.
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- Step 7: Include any additional information or special instructions in the notes section.
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- Step 8: Finally, ensure the form is signed and dated by an authorized individual.
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Note: The specific requirements may vary, so please refer to the instructions provided by your organization.

Who needs nc doa purchase and?

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NC DOA Purchase Order is needed by individuals or organizations who want to purchase goods or services from vendors that are registered with the North Carolina Department of Administration (DOA). It is commonly used by government agencies, educational institutions, and other entities that have established contracts with approved vendors. The purchase order helps facilitate the procurement process, ensuring that the desired items are obtained in a structured and organized manner.
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The nc doa purchase and is a form used by North Carolina state agencies to report purchases of goods and services.
All North Carolina state agencies are required to file nc doa purchase and.
The nc doa purchase and form can be filled out online or submitted manually by completing the required fields.
The purpose of nc doa purchase and is to track and monitor purchasing activities of state agencies.
The nc doa purchase and form requires information such as vendor name, purchase amount, description of goods/services, and funding source.
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