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The Buck-i-Frenzy Agreement outlines the terms for vendors wishing to participate in the Buck-i-Frenzy event at The Ohio State University on August 25, 2025. It includes information regarding vendor space options, costs, regulations, and requirements for participation. Vendors are expected to provide details about their offerings and adhere to Ohio State’s rules and safety regulations.
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How to fill out buck-i-frenzy agreement vendor form

01
Obtain the buck-i-frenzy agreement vendor form from the official website or designated office.
02
Fill in your business name and contact information at the top of the form.
03
Provide a description of the products or services your business offers.
04
Include pricing details for each item or service being offered.
05
Specify the duration of the agreement and any terms related to discounts or promotions.
06
Sign and date the form to indicate your agreement to the terms.
07
Submit the completed form to the appropriate department for review.

Who needs buck-i-frenzy agreement vendor form?

01
Local vendors who wish to partner with the buck-i-frenzy program.
02
Businesses looking to promote their products or services during the event.
03
Organizations that want to provide discounts or special offers to students.
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The buck-i-frenzy agreement vendor form is a document used to establish a contractual agreement between a vendor and an organization, detailing the terms and conditions of the business transaction.
Vendors who enter into agreements with an organization to provide goods or services may be required to file the buck-i-frenzy agreement vendor form.
To fill out the buck-i-frenzy agreement vendor form, individuals should provide relevant details such as vendor information, scope of services or products offered, pricing, compliance agreements, and signatures from both parties.
The purpose of the buck-i-frenzy agreement vendor form is to formalize the terms of an agreement between the vendor and the organization, ensuring clarity and legal protection for both parties.
The information that must be reported includes vendor details, service or product descriptions, pricing structure, duration of the agreement, and any compliance requirements or conditions.
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