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DEPARTMENT OF TRANSFORMATION AND SHARED SERVICES OFFICE OF STATE PROCUREMENTNonPurchasing Vendor Maintenance Request Form Use this form to request vendor maintenance for vendors that cannot be issued
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How to fill out gad vendor maintenance request

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How to fill out gad vendor maintenance request

01
Access the GAD vendor maintenance request form
02
Fill in the required vendor information such as name, address, contact details, etc.
03
Provide details of the maintenance request including the nature of the issue, requested actions, and any other relevant information
04
Submit the completed form to the appropriate department or personnel for review and approval
05
Follow up on the status of the maintenance request as needed

Who needs gad vendor maintenance request?

01
Any entity or individual who requires maintenance or repair services from a GAD vendor
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The GAD vendor maintenance request is a formal process used to manage and update vendor information within an organization's database, ensuring accurate and up-to-date records for procurement and compliance purposes.
Typically, employees in the procurement, finance, or vendor management departments are required to file a GAD vendor maintenance request when there are changes or updates to vendor information.
To fill out the GAD vendor maintenance request, individuals should complete a form that includes necessary details such as vendor name, contact information, tax identification number, and specifics about the changes being requested.
The purpose of the GAD vendor maintenance request is to ensure that an organization's vendor records are accurate, complete, and compliant, which facilitates efficient operations and financial transactions.
The information that must be reported includes vendor name, address, contact details, tax identification number, banking information, and a description of the requested changes.
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