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Page 1 of 2AM06 Texas A&M Airline Research Purchase Order. O. Date: 9/8/2016Purchase Order NumberAM0617P031386 SHOW THIS NUMBER ON ALL PACKAGES, INVOICES AND SHIPPING PAPERS. Vendor Number: 00042086

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Vendor number 00042086 is needed by the purchasing department of the company. It is used to identify and manage the relationship with this specific vendor.

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