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<br />No.55080 <br /> <br />Agreement <br /> <br /> <br />Prime Vendor Purchasin <br /> <br />ATTACHMENT G: <br /> <br /> <br />, .. "" <br />~ ,'.-' -""." <br />;;-~: , ."; . . --,:.~-' <br />Manufacturers/Suppliers <br /> <br /> <br /> <br />en <br />tr <br />- <br />." <br />Dl <br />'< <br />3 <br />CD <br />:J <br />- <br /> <br />.. <br /> <br />r <br /> <br />Cl <br />c: <br />lD <br />- <br />U <br />LO <br /> <br /><::-~ <br />~~" ~ <br /><0" 0 <br />~~ ~// <br />ro~ <br /> <br />'." y .< <br />.. <br /> <br />Primt! 'Vendbr <br />(Fisher)' .~. . <br /> <br /> <br />Order <br /> <br />n Stock Delivery <br /> <br /> <br />Equipment <br /> <br />3) <br /> <br />~ <br />o <br />.~ <br />q;. <br />Q <br />~ <br />I' <br />.s <br />~ <br />q; <br />~ <br /> <br />4) AcceptancefDellvery Receipts <br /> <br />Audit Trai <br />Equipment Order <br /> <br />Payment <br /> <br />27 <br /> <br />Equipment Delivery <br />Acceptance/ Delivery Receipts <br />Billing <br />Payments <br /> <br />3. <br />4. <br />5. <br />6. <br />