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1. CONTRACT ID CODE2. AMENDMENT/MODIFICATION NO.3. EFFECTIVE DATE54 6. ISSUED BYCODEPAGE OF PAGESUAMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT14. REQUISITION/PURCHASE REQ. NO.03Apr2019 N001645.
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Log in to the zp purchase portal.
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Generating a zp purchase involves creating a purchase order for goods or services.
Anyone in a company or organization responsible for making purchases may be required to file a zp purchase.
One can fill out generating a zp purchase by entering the required information such as vendor details, item description, quantity, and cost.
The purpose of generating a zp purchase is to formalize the process of procuring goods or services.
Information such as vendor details, item description, quantity, cost, and payment terms must be reported on generating a zp purchase.
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