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VENDOR SETUP REQUEST DIRECTIONS: Complete and click submit to send form to the Admin office This request is for: Integrator People Soft Integrator & People Soft Department: 01 SSC 02 Vendor: Tax ID
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Vendor setup 2 test1doc is a document used to set up a new vendor in the system.
The purchasing department is required to file vendor setup 2 test1doc.
Vendor setup 2 test1doc should be filled out with vendor details such as name, address, contact information, and payment terms.
The purpose of vendor setup 2 test1doc is to establish a new vendor relationship for purchasing goods or services.
Information such as vendor name, address, contact person, banking details, and tax identification number must be reported on vendor setup 2 test1doc.
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