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DocuSign Envelope ID: E3776A52017D40EC837B7F6288590E1BSTATE OF NEBRASKA CONTRACT AMENDMENT PAGE 1 of 2 BUSINESS UNIT 9000 VENDOR NUMBER:ORDER DATE 07/11/22 BUYER JOY FISCHER (AS)State Purchasing Bureau
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The envelope contains documents related to material purchasing transactions.
Vendors and suppliers involved in material purchasing are required to file this envelope.
The envelope should be filled out with accurate details and signatures using the Docusign platform.
The purpose is to streamline and document material purchasing transactions for accountability and record-keeping purposes.
Details such as item description, quantity, price, payment terms, and delivery information must be reported.
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