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PQ DateExpiration Date2/9/20212/9/20222/9/2021 12/27/2016 12/19/2016 7/17/2018 1/26/2022 7/24/2017 7/19/2019 12/19/2016 12/19/2016 6/24/2022 7/11/2022 6/28/2022 7/17/2018 7/24/2017 6/28/2022 7/19/2019
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How to fill out pq list

01
Write down the product name or code
02
Indicate the quantity needed for each product
03
Include any special instructions or specifications for each product
04
Verify that all information is correct before submitting the PQ list

Who needs pq list?

01
Individuals or companies looking to purchase products in bulk
02
Procurement departments in businesses or organizations
03
Retailers stocking up their inventory
04
Anyone responsible for sourcing and acquiring products in large quantities
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The PQ list is a list of potential suppliers or vendors that have been pre-qualified by an organization.
The organization or entity in charge of procurement is typically responsible for filing the PQ list.
The PQ list can be filled out by submitting a vendor application form, providing necessary documentation, and undergoing a qualification process.
The purpose of the PQ list is to streamline the procurement process by pre-qualifying suppliers and vendors, ensuring they meet certain criteria.
The PQ list typically includes information such as company name, contact information, services provided, and any relevant certifications.
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