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N0018917F3011P00016 FINAL Page 1 of 2AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 2. AMENDMENT/MODIFICATION NUMBER3. EFFECTIVE DATE1. CONTRACT ID CODEPAGEOFPAGES1U24. REQUISITION/PURCHASE REQUISITION
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Anyone involved in the procurement or purchasing process may need to fill out 4 requisition/purchase requisition number. This can include employees or departments responsible for initiating or tracking purchase requests, procurement officers, accounts payable personnel, or auditors who require accurate recordkeeping.
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The 4 requisition purchase requisition number is a unique identifier assigned to a request for the purchase of goods or services within a company.
The individual or department requesting the purchase of goods or services is required to file the 4 requisition purchase requisition number.
To fill out the 4 requisition purchase requisition number, the requester must provide details such as the description of the item, quantity needed, estimated cost, and any other relevant information.
The purpose of the 4 requisition purchase requisition number is to streamline the procurement process and ensure proper authorization and documentation for purchases.
The 4 requisition purchase requisition number must include details such as the item description, quantity, unit price, total cost, requester's name, department, and any approvals.
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