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QUOTATION ACCEPTED ON F.O.B. DELIVERED BASIS Nonstrategic Sourcing DepartmentTERMS:P.O. BOX 67676 HARRISBURG, PA 17106 (717) 9399551NET 30 DAYSPENNSYLVANIA TURNPIKE COMMISSION REQUEST FOR QUOTATION
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Step 1: Start by opening the request for quotation document.
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Step 2: Fill in your company's information, including the name, address, and contact details.
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Step 3: Enter the date of the request.
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Step 4: Specify the details of the product or service you are requesting a quotation for, including quantity, specifications, and any other specific requirements.
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Step 5: Indicate the desired delivery date or deadline for submitting the quotation.
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Step 6: Provide any additional instructions or terms and conditions for the quotation.
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Step 7: Save the completed request for quotation document and send it to the intended suppliers or vendors.

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Any individual or company that requires pricing information for a specific product or service can use a request for quotation. It is commonly used by procurement departments, purchasing managers, and businesses seeking competitive bids or proposals from suppliers or vendors.
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This request for quotation is a document used to solicit price quotes from vendors for products or services.
The purchasing department or procurement team is typically responsible for filing this request for quotation.
To fill out this request for quotation, vendors are usually required to provide information about their company, pricing, and product or service offerings.
The purpose of this request for quotation is to gather price quotes from different vendors in order to make an informed purchasing decision.
Information required on this request for quotation may include vendor contact information, pricing details, product or service specifications, and terms and conditions.
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