Request for quote # 19810 rfq # 19810 a quotation due by: bid due time: vendor info: 01/08/2016 11:00:00 am vendor #: 99.00 name: contact: address 1: address 2: city: state: note: marcena l. blackwell purchasing department grand river dam...
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Request for quote # 19818 rfq # 19818 h3 quotation due by: bid due time: vendor info: 01/15/2016 12:00:00 pm vendor #: 99.00 name: contact: address 1: address 2: city: state: zip: email: phone: note: fax: reply to: gai hunter purchasing department...
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Request for quote # 19822 rfq # 19822 cfc quotation due by: bid due time: vendor info: 01/20/2016 11:00:00 am vendor #: reply to: 99.00 name: contact: address 1: address 2: city: state: phone: fax: email: zip: email: phone: note: dewain doyle...
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Request for quote # 19826 rfq # 19826 cfc quotation due by: bid due time: vendor info: 01/21/2016 10:00:00 am vendor #: 99.00 name: contact: address 1: address 2: city: state: note: monica fowler purchasing department grand river dam authority 226...
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Request for quote # 19848 rfq # 19848 quotation due by: bid due time: vendor info: 01/27/2016 11:00:00 am vendor #: 99.00 name: contact: address 1: address 2: city: state: note: jeremy a. conn purchasing department grand river dam authority 226 w...
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Request for quote # 19884 rfq # 19884 quotation due by: bid due time: vendor info: 02/8/2016 11:00:00 am vendor #: 99.00 name: contact: address 1: address 2: city: state: zip: email: phone: note: fax: reply to: jeremy a. conn purchasing department...
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Request for quote # 19919 rfq # 19919 lp quotation due by: bid due time: vendor info: 02/10/2016 10:00:00 am vendor #: name: contact: address 1: address 2: city: state: email: phone: note: fax: zip: 99.00 reply to: monica fowler purchasing...
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Request for quote # 20151 rfq # 20151 cfc quotation due by: bid due time: vendor info: 03/16/2016 11:00:00 am vendor #: 99.00 name: contact: address 1: address 2: city: state: zip: email: phone: note: fax: reply to: dewain doyle purchasing...
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Request for quote # 20352 rfq # 20352 cfc quotation due by: bid due time: vendor info: 04/05/2016 2:00:00 pm vendor #: 99.00 name: contact: address 1: address 2: city: state: note: dewain doyle purchasing department grand river dam authority 226 w...
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Request for quote # 20436 rfq # 20436 relay quotation due by: bid due time: vendor info: 04/15/2016 10:00:00 am vendor #: 99.00 name: contact: address 1: address 2: city: state: zip: email: phone: note: fax: reply to: gai hunter purchasing...
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Request for proposalssealed proposals will be received by the mercer county commissioners for vendors interested inimplementing the human resources consulting program beginning december 1, 2008. theprogram begins december 1, 2008 and ends november...
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State of california bid 6787 5 solicitation 6787 campus copier program reverse auction bid designation: public state of california 6 3/27/2015 3:04 pm p. 1 state of california bid 6787 campus copier program reverse auction bidnumber 6787 bidtitle...
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State of oklahoma office of management and enterprise services isd procurement 1. solicitation: #8301098 solicitation 2. solicitation issue date: nov. 18, 2014 3. brief description of requirement: the office of management and enterprise...
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Standard operating procedure title vendor management reference number sop-qms-005 version number 1 issue date 30 may 2014 effective date 20 june 2014 review date 30 may 2016 author(s) stacey harrison, qa/gcp manager reviewer(s) maria koufali,...
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Student matinee order form 201516 season reservations to reserve your seats, please fill out the form below. in order to confirm your seats, madison opera must receive payment by the appropriate deadline date(s). checks should be made payable to...
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Digi international 10 w 76th street minnetonka, mn 55343 952-912-3 tel 952-912-4991 central fax supplier chemical evaluation form for hazardous characteristics supplier company name: supplier number: compliance officer & title: phone number:...
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Supplier diversity vendor form please complete the following diversity questionnaire below: vendor name vendor phone number: vendor email address: has your business ever been contracted to provide services or goods to minneapolis public schools?...
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1701 w. tacoma broken arrow, ok 74014 july 7, 2014 supplier procurement survey dear supplier, as part of our efforts to provide quality products and materials to our valued customers, our quality systems must be fully compliant with iso 9001:2. as...
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Revised 07/08/2015 vendor # american airlines, inc. supplier profile form (please print) all suppliers must complete these forms. payments will not be made without the completed forms including a valid irs form w9 (attached for u.s. payees) or irs...
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Supplier self evaluation form 1. a. b. c. d. e. f. g. h. 3. 4. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 20. 21. 22. 23. 24. 25. f749 rev a certification/traceability does your certification of conformance (c of c) with each shipment contain...
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Qsm015, rev.2, mar. 2010 potential supplier form data requested in this form will be only used to evaluate your company as potential supplier of ask. for a full evaluation, it is essential that all information are complete and accurate. all...
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No. dated supplier/ vendor evaluation form 1. general: i. name of supplier/ vendor: ii. address of supplier/ vendor: . contact person: iv. phone no. v. fax no. vi. email: vii. web address: v. year of establishment: ix. facility size: x. category:...
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Request for quote # 15135 rfq # 15135 a quotation due by: bid due time: vendor info: 03/13/2013 9:00:00 am vendor #: name: provide company name, address, e-mail contact: quotation department address 1: address 2: city: state: email: phone: note:...
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Request for quote # 15461 rfq # 15461 cfc reply to: vendor info: vendor #: 99.00 name: contact: address 1: address 2: city: state: zip: email: phone: note: fax: teresa j. west purchasing department grand river dam authority 226 w dwain willis ave...
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Request for quote # 15192 rfq # 15192 quotation due by: bid due time: 03/12/2013 9:00:00 am vendor #: 99.00 reply to: accounts payable department purchasing department grand river dam authority 226 w dwain willis ave po box 409 vinita ok 74301...
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Alaska medical assistance program service authorization ev r transportation authorization update form now available ed is providers may now submit transportation authorization update requests via fax. -s when arranging patient travel, please call...
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Vendor evaluationthis form will help you evaluate the overall performance of vendors you are currently working with or plan towork with. include all vital information associated with the vendor in the top portion of the form. in the bottomportion...
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Vendor evaluation worksheet date: prepared by: evaluation no.: title: vendor/supplier information company name: type of business: company address: legal form under which business operates: city: state/province: zip/postal code: names of...
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Vendor name: tarrant county purchasing department jack beacham, c.p.m. purchasing agent rob cox, c.p.m.,a.p.p. assistant purchasing agent rfp no. 2011-001 request for proposals for annual contract for video conferencing solution proposals due...
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Regional municipality of wood buffalo vendor / contractor performance evaluation for services & construction all fields are mandatory contractor name: purchase order number: contract title and number: contract term: contract value: contract...
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