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Page 1 of 2 FULLY EXECUTED REPRINTPurchase Order No:4300784207Original PO Effective Date: 08/28/2023 PO Issue Date: 08/28/2023Your SAP Vendor #: 552011Please Deliver To: CI Dallas GarmentSupplier

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To fill out your SAP vendor 552011, follow these steps:

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Start by opening the SAP vendor portal.

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SAP vendor 552011 is a specific vendor identification number used within the SAP system for managing supplier information and transactions.

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Businesses and organizations that engage with the vendor associated with SAP vendor 552011 are required to file the relevant information.

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To fill out SAP vendor 552011, you need to provide accurate information including vendor details, contact information, tax identification numbers, and any relevant compliance data.

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The purpose of SAP vendor 552011 is to streamline vendor management and ensure compliance with financial regulations related to business transactions.

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Information to be reported includes vendor name, address, contact information, tax ID, payment terms, and bank details.

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