Office depot supply order
[DOCX File]Appendix 2.16 - Status Codes - Defense Logistics Agency
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The RIC-From associated with the internet ordering application used for submission of the requisition/referral order is identified in the DIC AE9. Rejection is provided by the DoD Component responding to the funds verification request under DoD and DoD Component-directed business rules, and not the DAAS or the Source of Supply.
[DOC File]OFFICE DEPOT - CSUSM
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Office Supply. Operations Guide. Procurement & Support Services. March 2008 TABLE OF CONTENTS. OVERVIEW 1. The Ordering Process AND NEW USER ACCOUNTS 1. OFFICEMAX ASSISTANCE (ONLINE HELP) 1. PERSONAL IDENTIFICATION NUMBER – P.I.N. 1. ORDER SUMMARY PAGE 1. SUBMITTING ONLINE ORDER 1. RELEASING HELD ORDERS 2. ORDER …
[DOC File]VA REQUEST FOR SUPPLIES/SERVICES/EQUIPMENT
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VA REQUEST FOR SUPPLIES/SERVICES/EQUIPMENT Date: To: Research Budget Office (151), Bldg. 1, Rm. C-318. ... Complete Order Information on Front. Orders for radioactive items must be approved by the Hospital Radiation Safety Officer (HRSO), VAH Hines License #12-01087-07, prior to submitting them to the Research Budget Office. ...
[DOCX File]GSA Advantage!
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Packaged Office Furniture. Contract Number: 47QSCA20D000B. For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at www.fss.gsa.gov. Contract Period: March 5, 2020 through March 4, 2025. Office Depot, Inc. 6304 Woodside Ct Ste 1. Columbia, MD 21046-3217 (877) 543-0944. Website: www.workspaceinteriorsod.com
[DOC File]Rider University
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Re: Office Depot Contract Renewal. This summer the University reviewed bids from several office supply vendors. Based on the contract offered and the good customer service we have received from Office Depot, the University has renewed its office supply contract with them. As in the past, this is an exclusive contract for all office supply ...
[DOCX File]Appendix 7.28 - SDR Report Relevant Data Elements
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AP7.28.1.1. This appendix provides a consolidated reference resource for data elements and their associated code sets applicable to Supply Discrepancy Report (SDR) submissions and responses. These data elements are applicable in all DoD SDR applications under the DLMS. The following data elements are included in this appendix.
[DOC File]Office Supplies: Office Products and Office Furniture ...
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1,200 Item Office Supply Core, marked up to 80% off Retail Price (www.officedepot.com) 500 Item “Cleaning, Janitorial & Breakroom Core. 300 Item Platinum Priced Technology Core. 1,500 Item “Business Select” Catalog (20% off Retail Price) 10,000 + Additional Items from the BSD Catalog (10% off Retail Price) “You Choose” Custom-Priced Core
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