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REQUEST FOR QUOTATION # 09QJW017 ART CLEANING CONSERVATION SERVICES COMPANY NAME: ADDRESS: PHONE NO.: FAX NO.: SIGNATURE: TITLE: DATE ISSUED: SUBMITTAL DATE: June 16, 2009, RE: Request for Quotation
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How to fill out request for quotation 09-q-jw-017:

01
Start by entering the relevant contact information in the designated fields. This includes the name of the company requesting the quotation, their address, phone number, and email.
02
Next, provide a clear and specific description of the goods or services you are requesting a quotation for. Include any necessary specifications, quantities, and any other important details that the supplier needs to know.
03
Specify the delivery requirements, such as the preferred delivery date or timeline, any specific shipping instructions, and any necessary packaging or labeling requirements. Be clear and concise in articulating your needs.
04
Indicate the desired payment terms, such as whether you prefer payment in full upon delivery or if you require any installment arrangements. This will help the supplier understand your financial preferences and requirements.
05
If there are any special terms and conditions that need to be addressed, be sure to include them in a separate section. This can involve aspects such as warranties, return policies, or any other specific requirements that need to be outlined.
06
Complete the request by including any additional information or documentation that may assist the supplier in providing an accurate quotation. This can include drawings, specifications, or any other relevant attachments.
07
Proofread the request for quotation thoroughly to ensure all information is accurate and complete. Make any necessary revisions or clarifications before submitting it to the supplier.

Who needs request for quotation 09-q-jw-017:

01
Companies or organizations looking to purchase goods or services from a supplier.
02
Any business or individual who wants to compare prices and quotes from different suppliers before making a purchasing decision.
03
Project managers or procurement teams responsible for sourcing and acquiring necessary materials or services for a specific project or task.
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Request for quotation 09-q-jw-017 is a formal document used to solicit bids from suppliers for goods or services.
The procurement department or purchasing team within an organization is typically responsible for filing request for quotation 09-q-jw-017.
Request for quotation 09-q-jw-017 should be filled out with detailed specifications of the required goods or services, delivery requirements, and any other relevant information for potential suppliers.
The purpose of request for quotation 09-q-jw-017 is to gather competitive bids from suppliers in order to select the best offer for the required goods or services.
Information such as product or service specifications, quantities needed, delivery requirements, deadline for submission of bids, and contact information for inquiries must be reported on request for quotation 09-q-jw-017.
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