ABCDEFGHIJKLMNOPQRSTUVWXYZ
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Vendor Name:
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Vendor Address:
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City/ST/Zip:
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Phone:
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Description/Item
QuantityUnit Price Total Amt.
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Subtotal $ -
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Sales Tax
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Shipping
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Grand Total
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Requested By:
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Team/Account:
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Authorized By:
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Treasurer (Please Print)
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Signature:
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Treasurer Signature
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Form must be signed by treasurer for final approval before any purchases are made.
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03/23
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