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RECOUPMENT DACHAS UM FORMULA IRE DE RECEPTION DE PRODUCTS SECS (solid) COMMAND EDU PRODUCT CRITIQUE ET CONFIRMATION DE SA LIAISON Fournier :Product command :Address DE liaison :UN (NIP) Du product
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It is a form for the consolidation of purchases issued by UMQ.
All suppliers who have provided goods or services to UMQ.
The form can be filled out electronically on the UMQ website or manually and submitted by mail.
The purpose is to consolidate purchases made by UMQ and to ensure transparency and accountability in procurement.
Suppliers must report details of the goods or services provided, dates of transactions, and total amounts.
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