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Document no.: PURCONRAW002Columbus Stainless Title: GENERAL TERMS AND CONDITIONS FOR PURCHASING OF RAW MATERIALS IMPLEMENTATION DATE: 1 April 2021Revision:3-Page 1 of 13GENERAL TERMS AND CONDITIONS
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What is document no pur-con- raw002?
Document no pur-con- raw002 is a purchase contract for raw materials.
Who is required to file document no pur-con- raw002?
The purchasing department or procurement team is required to file document no pur-con- raw002.
How to fill out document no pur-con- raw002?
Document no pur-con- raw002 should be filled out with detailed information about the raw materials being purchased, including quantities, prices, delivery dates, and supplier information.
What is the purpose of document no pur-con- raw002?
The purpose of document no pur-con- raw002 is to formalize the agreement between the buyer and the supplier for the purchase of raw materials.
What information must be reported on document no pur-con- raw002?
Information such as the description of raw materials, quantity, price, delivery terms, payment terms, and supplier details must be reported on document no pur-con- raw002.
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