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ORDER FOR SUPPLIES OR SERVICESPAGE OF PAGES22IMPORTANT: Mark all packages and papers with contract and/or order numbers.1 6 SHIP TO:2. CONTRACT NO. (If any11. DATE OF ORDERNRCDR3310.24a. NAME OF CONSIGNEE02/19/2014 3.ORDER
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How to fill out purchase order form of-347

01
Fill out the date and order number sections at the top of the form.
02
Provide information about the vendor or supplier including their name, address, and contact details.
03
Specify the items being ordered including quantity, description, and price per unit.
04
Calculate the total cost for each item and the overall total for the entire order.
05
Include any additional charges such as shipping and taxes if applicable.
06
Sign and date the form to confirm the order.

Who needs purchase order form of-347?

01
Businesses and organizations who are purchasing goods or services from a vendor or supplier.
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The purchase order form of-347 is a document used to request goods or services from a supplier.
Any entity or individual looking to purchase goods or services from a supplier.
The purchase order form of-347 can be filled out by providing details such as item description, quantity, price, and supplier information.
The purpose of the purchase order form of-347 is to create a record of the requested goods or services and establish a legally binding agreement between the buyer and supplier.
Information such as buyer's name, supplier's name, item description, quantity, price, and payment terms must be reported on the purchase order form of-347.
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