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2013 Cooperative Purchasing Organization Mail/Fax purchase orders directly to vendors. Award Recommendation Form Bid On: 5001 1st Paper Supplies 1213 Purchase Orders Due To Vendors: 1/25/2013 ITEM
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1st paper supplies 1213 refers to the initial documentation required for requesting and reporting the supplies needed for a specific project or task.
The person or entity in charge of the project or task is required to file 1st paper supplies 1213.
To fill out 1st paper supplies 1213, you need to provide detailed information about the supplies needed, quantities, estimated costs, and any other relevant details.
The purpose of 1st paper supplies 1213 is to ensure proper planning and allocation of resources for a project, as well as to track and monitor the use of supplies.
Information such as item descriptions, quantities needed, estimated costs, project name, project ID, and any special instructions must be reported on 1st paper supplies 1213.
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