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Original Proposal May 4, 2022 Erick I MoralesPhone: 7875658760PO Box 406 Dorado, PR. 006460406Email: erick.ivan@intelvox.netSubject to acceptance by PUMP, the vendor acknowledges that by submitting

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Open the attachment B-vendor information.docx file.

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Fill out all the required fields in the document, including vendor name, address, contact information, and any other relevant details.

03

Save the completed document with the appropriate file name for future reference.

Who needs attachment b-vendor informationdocx?

01

Vendors who are supplying goods or services to the organization

02

Accounting or finance departments who need to maintain vendor records

03

Procurement or purchasing departments who need to verify vendor information

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What is attachment b-vendor informationdocx?

Attachment B-Vendor Informationdocx is a document used to provide details about vendors who have provided services or goods to a specific entity.

Who is required to file attachment b-vendor informationdocx?

Any entity or individual who has worked with vendors and needs to report the information to the relevant authorities.

How to fill out attachment b-vendor informationdocx?

The attachment should be filled out with accurate and complete details about the vendors, including their contact information, services provided, and payment received.

What is the purpose of attachment b-vendor informationdocx?

The purpose of the attachment is to ensure transparency and accountability in financial transactions between entities and vendors.

What information must be reported on attachment b-vendor informationdocx?

The attachment should include details such as vendor name, address, contact information, services provided, payment received, and any relevant contracts.

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