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A form for requesting and processing vendor purchases for various school departments and locations.
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2024 Grand Rapids Foodie Fest RetailFor Profit Business Vendor Agreement
PDF template
Agreement for retail vendors participating in the 2024 Grand Rapids Foodie Fest, outlining space rental, payment terms, and event details.
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Stone X Spade, Inc. Blanket Rental Agreement
PDF template
Comprehensive rental agreement for equipment rental services with detailed payment, insurance, and service terms.
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Terms Conditions Nexxiot
PDF template
Legal document outlining the terms, conditions, and scope of Nexxiot's IoT subscription services and software licensing.
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2025 Austin Healey National Rally Registration Form
PDF template
Registration form for the 2025 Austin Healey National Rally event taking place in Inverloch, Victoria from March 4-7, 2025.
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Strategic Use Of Separation Agreements And Releases
PDF template
A comprehensive guide for legal professionals on drafting and using separation agreements and releases in employment contexts.
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Invitation For Bids
PDF template
Formal invitation for sealed bids for children's educational items, issued by Mississippi State University's Office of Procurement & Contracts.
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Vehicle Inspection Form
PDF template
Comprehensive form for documenting vehicle details, condition, equipment, and damage during inspection or inventory management.
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RFP 22 0022 Transportation Program Services For Aging (SCDOA)
PDF template
Sedgwick County is seeking firms to provide contractual transportation rides for the Department on Aging through a competitive proposal process.
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Request For Proposals (RFP) 22 103 Contract Lifecycle Management System
PDF template
Request for proposals for a contract lifecycle management software system to improve contract management processes at Mississippi State University.
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Memorandum Opinion Christiansen V. Multi Color Corporation
PDF template
A United States District Court memorandum opinion addressing a breach of contract claim by an employee against Multi-Color Corporation.
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United States Court Of Appeals Case No. 22 1617 Remy Holdings International, LLC V. Fisher Auto Part
PDF template
Judicial opinion addressing a dispute between a manufacturer and distributor of automotive electrical parts regarding ownership of core value in their business relationship.
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Invitation For Bid 22 2325 Smart UPS And Battery Pack
PDF template
Competitive bid solicitation by the Port of Oakland for procurement of Smart-UPS and Battery Pack equipment through the Purchasing Department.
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IFB 22844 Inquiry Responses
PDF template
Document containing official responses to inquiries for a bid solicitation for audio visual equipment manufacturers
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Request For Proposal 23 033 Website Content Management System
PDF template
Request for proposals for a new website content management system for Troy University, detailing technical requirements and project scope.
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Request For Proposal Package
PDF template
Guidelines and instructions for submitting a proposal to the Rhode Island Public Transit Authority for insurance broker services.
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Student Medical Form
PDF template
Comprehensive medical form for collecting student health information, medical history, and emergency contact details.
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DELEGATE CONTRACT
PDF template
Contract for delegate participation in Miss or Teen local and/or state competitions within the Miss America Organization
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24 25 Graduate Assistant Requisition Form Administrative
PDF template
Form for requisitioning and documenting graduate assistant employment positions with compensation details and contract terms.
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Independent Contractor PolicyProcedure
PDF template
Comprehensive policy outlining procedures for hiring and compensating independent contractors at the university, including eligibility, payment, and classification criteria.
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Form 25D 068 Change Order
PDF template
Official document for documenting changes to a transportation project contract, including modifications to scope, timeline, or costs.
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Massachusetts Collaborative CTCTAMRIMRA Prior Authorization Form
PDF template
A comprehensive form for requesting prior authorization for medical imaging studies including CT, MRI, CTA, and MRA scans.
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CCLS Vendor Agreement Review
PDF template
A form used by DSHS to request review and signature of vendor-created agreements that do not meet specific conditions.
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CCS Form29 PURCHASE ORDER REQUISITION
PDF template
A form used to request and track the purchase of items or services for an educational institution.
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Responsibilities Of Procurement Services
PDF template
Document outlining procurement policies, responsibilities, and ethical standards for purchasing at Northern Kentucky University
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Colonia Self Help Center Program Procurement Form
PDF template
A form for counties to document procurement of goods and services under the Colonia Self Help Center Program with compliance requirements.
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Search For A Service Request Form
PDF template
A step-by-step guide for locating and searching Service Request Forms on the MSU procurement website.
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Agreements Approved By The College Presidents And The Chancellor Monthly Summary
PDF template
Monthly summary of various service, maintenance, and professional agreements approved by the college presidents and chancellor.
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Accounting Services Guide Purchase Requisitions
PDF template
A comprehensive guide detailing the process for submitting and processing purchase requisitions within an organization's accounting department.
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Introduction To Automotive Technology Course Outcome Summary
PDF template
A comprehensive course covering automotive shop safety, parts procedures, and welding techniques for students in automotive technology programs.
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Purchase Requisition Form
PDF template
A form used to formally request the purchase of goods or services within an organization.
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Business Contracts Policy
PDF template
Outlines the authority and process for executing business contracts at the university, including routing, approval, and review procedures.
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Solicitation 357794 Staff Augmentation Senior Estimator
PDF template
Procurement solicitation by Washington River Protection Solutions for a Senior Estimator position in support of DOE contract.
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Consulting Agreement
PDF template
A consulting services contract between Edelman Public Relations and the European Climate Foundation for services related to climate and energy initiatives.
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Expenditure Authorization Request
PDF template
Document requesting approval for various municipal expenditures over $75,000 for fiscal years 2024-2026, covering technology upgrades, memberships, and government relations services.
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Procurement Of Commodities And Contractual Services
PDF template
Detailed guidelines for selecting and using different types of contract documents for procurement of commodities and services.
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Administrative Order 3 76 Purchasing Guide
PDF template
Policy establishing provisions for controlling the purchasing process and making purchases efficient for the Albuquerque Police Department.
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Quantity Purchase Agreement (QPA)
PDF template
Quantity Purchase Agreement for marketing, advertising, and communications services with hourly rate structure for various professional roles.
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Professional Service Agreement Website Redesign
PDF template
City Council motion to approve a professional service agreement with Vision Internet for website redesign and maintenance services for Eagle Mountain City.
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STANDARD CONTRACT FOR SERVICES 39708
PDF template
A contract between the State of Vermont and Audio-Video Corporation for AV equipment and services with a maximum value of $200,000.
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GROW WITH ALDI COMPETITION ENTRY FORM
PDF template
A competition entry form for UK businesses seeking to become suppliers for Aldi supermarket, covering company details and product information.
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3M Paint Protection Film Warranty Claim Form
PDF template
A warranty claim form for 3M's paint protection film used in vehicle applications, to be submitted within 90 days of damage assessment.
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General Provisions And FARDFARS Flowdown Provisions For Time And Materials (TM) And Labor Hour Subco
PDF template
Comprehensive document outlining contract terms, conditions, and provisions for subcontracts and purchase orders related to U.S. Government prime contracts.
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Independent Contractor Form
PDF template
A form used by MSU for engaging independent contractors for services with contracts between $2,500 and $25,000, requiring specialized knowledge or experience.
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Phase II Energy Solutions RFP 2016 43
PDF template
A request for proposal by the University of Maine System for energy solutions, seeking competitive bids for a Phase II project.
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FAA 4400 86 Tax Exemption Form
PDF template
A government form used to document tax exemption for government purchases from vendors, establishing immunity from state or local taxes.
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Notice Of Addendum No.1 ITB 45FY24
PDF template
Invitation to Bid for installation of a replacement HVAC and dehumidifier pool unit for Wakefield High School
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Invitation To Bid 45FY24
PDF template
Bidding document for installation of a replacement HVAC and dehumidifier pool unit for Arlington Public Schools
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House Rental Agreement Format In Thailand
PDF template
A comprehensive rental agreement template for residential properties in Thailand, covering lease terms and conditions for tenants and landlords.
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Purchase Order 23 0000150
PDF template
Inter-agency agreement with University of Texas-Austin for analysis of ERCOT grid partial blackout events in February 2021
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Temporary Help From Employment Agencies
PDF template
Outlines the internal process for departments to request and manage temporary staff through employment agencies.
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Maryland Lease Purchase Agreements Package
PDF template
A comprehensive package of legal forms for lease purchase agreements involving real estate transactions in Maryland.
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DEALERS OPEN LOT GARAGE KEEPERS LEGAL LIABILITY PROPOSAL FORM
PDF template
Insurance proposal form for automotive dealers, parking lots, and related businesses seeking garage keepers legal liability and dealers open lot coverage.
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Procedure For Diverse Vendor Enterprise Program
PDF template
Establishes aspirational goals for awarding contracts to businesses owned by minorities, females, and persons with disabilities.
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Engineering Architectural Services Policy No. 5.11 Supplemental Bidder Responsibility Criteria
PDF template
Policy clarifying requirements and application of supplemental bidder responsibility criteria for engineering and architectural services projects.
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Script 5 4 NPS Submit Task Order Required Documents
PDF template
Procedure for submitting task order documents and requirements for consultants working with CDOT on non-project specific contracts.
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Request For Proposals (RFP) For Qualified Airport Consultant For CONRAC Project
PDF template
Request for proposals seeking a qualified consultant for the CONRAC (Consolidated Rental Car) project at Raleigh-Durham Airport
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Lease Agreement
PDF template
A comprehensive lease agreement for residential rental property with multiple term options and fee details.
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Purchasing Policy
PDF template
A comprehensive policy governing the procurement of supplies, equipment, and services for the university, ensuring compliance with state statutes and administrative rules.
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Cancellation Form
PDF template
A form for customers to request cancellation of various vehicle-related protection and service contracts with detailed submission instructions.
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Change Of Sub Contractor Form
PDF template
A form used to document and notify parties about a change in sub-contractors for a specific job or contract.
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Sponsored Program Purchasing Policy
PDF template
Policy governing the acquisition of goods and services for sponsored programs at Howard University, outlining purchasing mechanisms and compliance requirements.
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INFORMATION CONTRACT SUMMARY
PDF template
Summary of contract amendments and new contracts for various state departments, including human resources services and building maintenance
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Purchase Card P Card Procedures
PDF template
Detailed guidelines for obtaining and using purchase cards within the Provo City School District, including eligibility, issuance, and spending limits.
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Regulations Procedures No. 6221P Contracts And Agreements
PDF template
Procedure for reviewing and approving contracts and agreements for the Sumner-Bonney Lake School District, outlining the approval process and requirements.
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Vehicle Inspection Form
PDF template
Comprehensive form for documenting the detailed condition and specifications of a vehicle for inventory or assessment purposes.
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Credit Application Form
PDF template
A comprehensive form for businesses seeking credit terms and establishing a financial relationship with a vendor or service provider.
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Capitalize Digital (Pty) Ltd SLA Terms Conditions
PDF template
A comprehensive service level agreement defining terms and conditions between Capitalize and its client for service provision.
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Advisor Agreement (Payment Via Share Options)
PDF template
A formal contract defining the relationship between a company and an advisor, compensating the advisor with share options under UK law.
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Interest Only Loan Agreement Template
PDF template
A concise, single-page legal document outlining the terms and conditions of a loan between two parties.
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Distributor Agreement Template
PDF template
A comprehensive guide explaining the structure, key elements, and types of distributor agreements between suppliers and distributors.
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Rental Agreement Form
PDF template
A comprehensive document outlining the contractual terms between a tenant and landlord for occupying a rental property, specifying rent, responsibilities, and lease conditions.
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Pest Control Service Agreement Form
PDF template
A professional template for creating a comprehensive pest control service agreement, designed to help stakeholders outline service terms and expectations.
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Property Maintenance Agreement Template
PDF template
A template for establishing service agreements between property owners and maintenance service providers to maintain asset condition and value.
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Texas Purchase Agreement Contract
PDF template
A legal document outlining the terms and conditions for real estate transactions in Texas, including property sale details, signatures, and payment expectations.
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Short Form Construction Contract
PDF template
A standardized contract template for construction projects issued by the United Nations Office for Project Services (UNOPS)
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Kaltura Legal Customer Agreement
PDF template
Legal terms and conditions governing customer access and use of Kaltura's service offerings.
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Model Contracts For Small Firms International Distribution Of Goods
PDF template
A comprehensive guide providing model contract templates for small firms conducting international goods distribution and business agreements.
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Procurement Card Missing Document Affidavit
PDF template
A formal document used to explain and certify missing transaction documentation for a procurement card purchase.
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Procedures Purchasing, Procurement And Reimbursements
PDF template
Comprehensive guide detailing procedures for purchasing and procurement within an organization, outlining purchase categories, approval processes, and responsible parties.
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DHS 9193 Terms And Conditions, Non State Agency
PDF template
General terms and conditions for professional services contract with the Department of Human Services in Arkansas for non-state agency consultants.
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REQUEST FOR PROPOSAL Juvenile Justice Information System
PDF template
Request for proposal by Arkansas Department of Human Services for a Juvenile Justice Information System procurement solicitation.
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Invitation For Bid Psychological Services For Conway Human Development Center
PDF template
Bid solicitation for psychological services at Conway Human Development Center by Arkansas Department of Human Services
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Purchasing Card (P Card) Procedure
PDF template
Procedure establishing guidelines for the use of college-issued credit cards for business purchases, ensuring proper financial management and preventing misuse.
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DCTC Procedure 7.3.3.1 Purchasing Cards
PDF template
Policy governing the issuance and use of purchasing cards by Dakota County Technical College employees for institutional expenses.
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Purchasing Card Program (RCTC Procedure 7.3.3)
PDF template
Procedure for implementing and managing a credit card program for business purchases at Rochester Community and Technical College
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Addendum 1 For RFP 7551018
PDF template
Addendum document providing vendor questions and answers for a state procurement request related to a case management system
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Solicitation Information Learning Management Software RFP
PDF template
Request for Proposal for Learning Management Software with submission details and vendor questions for Rhode Island state procurement.
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Venture SE Minnesota Diversification Loan Fund Amendment
PDF template
Legislative amendment establishing a revolving loan program for businesses in southeastern Minnesota, focusing on specific industries and economic development.
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Dealership Accounting Training Manual Chapter 5 Used Vehicle Sales
PDF template
A comprehensive chapter on accounting practices for used vehicle sales in dealerships, covering documentation, sales entries, and related financial processes.
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Texas Real Estate Amendment
PDF template
A document related to modifications in real estate transactions and contract amendments in Texas.
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Purchasing Policy 803.1
PDF template
Comprehensive policy for purchasing commodities and services at Bismarck State College, outlining procurement requirements based on purchase price thresholds.
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PURCHASING PROCEDURES
PDF template
Policy outlining purchasing procedures for a school district, including guidelines for supporting local businesses and targeted small businesses.
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Sourcing Request Form
PDF template
A comprehensive guide for submitting a sourcing request to the Sourcing & Procurement team for assistance with procurement projects.
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Vehicle Registration Form
PDF template
Registration form for classic vehicles (1979 & older) participating in the 32nd Annual Adirondack Nationals Car Show
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Security Incident Report
PDF template
Official form for documenting security incidents at the Mississippi State Department of Health's Office of Health Informatics.
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Independent Contractors A Guide To The New Process Effective FY 2020
PDF template
Comprehensive guide for procurement and contract management of independent contractors for Mississippi Department of Health Services.
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Decision Washington Business Dynamics, LLC
PDF template
A GAO decision regarding a protest filed by Washington Business Dynamics, LLC challenging a blanket purchase agreement awarded to VPD Government Solutions.
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Agreement Tracking System
PDF template
Contract for Condition Acquisition Reporting System (CARS) 511 Maintenance and Support with Castle Rock Associates
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Adobe Sign For Microsoft Dynamics 365 Solution Brief
PDF template
A solution brief detailing how Adobe Sign integrates with Microsoft Dynamics 365 to streamline contract signing and approval processes.
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BRII 89 127 Resolution For Credit Card Services
PDF template
A resolution awarding a credit card services contract to The Connecticut Bank and Trust Company for Connecticut State University's Educational Extension Program.
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Simple Subcontractor Agreement Template
PDF template
A template document outlining terms and conditions for hiring a subcontractor, including legal protections and work expectations.
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Audit Report On Commercial Aviation Fuel Invoice Payments In Europe
PDF template
An audit report examining controls and payment processes for aviation fuel purchases by U.S. military aircrews in Europe during fiscal year 1988.
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Logiq Commercial DISX Terms
PDF template
Comprehensive service agreement between Logiq Consulting Limited and a customer, covering commercial service terms and conditions.
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Exclusive Artist Agreement
PDF template
Legal agreement defining terms of an artist's recording contract with a music company, including contract periods and renewal options.
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Freelance Contract Agreement
PDF template
A standard contract template defining the terms of engagement between a freelancer and a client for professional services.
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Motor Vehicle Leases
PDF template
A plain language lease agreement developed by Ford Motor Credit Company with improved clarity and customer-friendly language.
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Medical History Form
PDF template
A comprehensive form for collecting patient medical history, current health conditions, medications, and allergies.
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Request For Waiver Form
PDF template
A form for contractors to request a waiver of Minority-Owned Business Enterprise (MBE) or Women-Owned Business Enterprise (WBE) participation goals in a procurement process.
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Amendment Of SolicitationModification Of Contract
PDF template
Official document modifying a solicitation or contract issued by the U.S. Department of Housing and Urban Development
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School Board Action Report
PDF template
Board action report approving Denise Juneau's employment agreement as Superintendent of Seattle School District No. 1.
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BTA IV Award Construction Contract K5078, Bid No, B08705 To Forma Construction Company For The Magno
PDF template
School board action report authorizing a construction contract for renovation and addition of Magnolia Elementary School.
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Field Agent Independent Contractor Agreement
PDF template
Legal document detailing an independent contractor agreement between Redfin Corporation and a field agent for real estate services.
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Model Employment Contract With The General Director
PDF template
A template employment contract defining the terms and conditions for a General Director's appointment in an Open Joint Stock Company.
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Agreement To Renew
PDF template
Renewal of master services agreement between Intrado Interactive Services Corporation and Jefferson County School District for content management system and related services.
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A8.230 Contracting For Services
PDF template
Comprehensive guidelines for contracting external services at a university, outlining procedures, risks, and definitions related to service contracts.
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Damage Report Form
PDF template
Form for reporting vehicle damage during AAA service, requiring detailed documentation and supporting evidence.
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Damage Report Form
PDF template
A comprehensive form for reporting vehicle damage during AAA automotive services, requiring detailed incident documentation.
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Purchase Requisition For Chemicals
PDF template
Form for purchasing chemicals at New York Institute of Technology, requiring detailed product information and safety documentation.
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Purchase Card Manual
PDF template
A comprehensive manual detailing procedures, responsibilities, and guidelines for using purchase cards at Yavapai College.
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Purchase Order
PDF template
A purchase order for procurement of goods or services by Texas A&M University - Corpus Christi, including tax exemption details and supplier information.
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Sales Tax Exemption
PDF template
Purchase order document for Texas A&M University - Corpus Christi, detailing a transaction with OwnBackup Inc and sales tax exemption status.
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Purchase Order
PDF template
A purchase order for equipment or services issued by Texas A&M University - Corpus Christi to Superior Trailer Sales Texas LLC.
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Purchase Order
PDF template
Official purchase order document for Texas A&M University - Corpus Christi with sales tax exemption details and vendor information.
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Competition Terms And Conditions
PDF template
Official terms and conditions governing participation in the Asia Beer Challenge competition for beer producers, importers, and retailers.
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Asia Beer Challenge Competition Terms And Conditions
PDF template
Official terms and conditions governing participation in the Asia Beer Challenge competition for beer producers, importers, and retailers.
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WARRANTY CLAIM FORM
PDF template
A form for submitting warranty claims for equipment parts with detailed instructions for completion and return.
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Pre Audit Application Form
PDF template
A pre-audit application form for asphalt binder suppliers participating in the AASHTO Product Evaluation and Audit Solutions program.
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Residence Hall Contract Cancellation Request Form
PDF template
A form allowing Delta State University students to request cancellation of their residence hall housing contract with specific conditions and options.
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ERAIDER REQUEST FORM
PDF template
Form for non-TTUHSC employees to request an eRaider account, specifying access requirements and responsibilities.
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Request For Proposal (RFP) Automated Contract Creation, Implementation, Oversight
PDF template
Request for proposal by L.A. Care Health Plan seeking solutions for automated contract creation, implementation, and oversight processes.
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Credit Application Form
PDF template
A credit application form for businesses seeking to establish a credit account with Guhring Pty Ltd, including contact and payment terms information.
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Accounts Payable And Purchasing Policies, Procedures And Forms
PDF template
Comprehensive guide for handling payments, purchasing procedures, and financial forms for campus community financial operations.
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PROCUREMENT PAYABLES MANUAL
PDF template
Comprehensive manual outlining procurement and payment processing policies and responsibilities for Florida Atlantic University departments and staff.
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Warranty Claim Form
PDF template
A document used by distributors to submit warranty claims for clutch products with detailed product and vehicle information.
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Patient Medical History Form
PDF template
Comprehensive medical history form for collecting patient health information, symptoms, and medical conditions.
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Acquisition Matrix
PDF template
A matrix detailing procurement methods and approval requirements for various types of purchases at an educational institution.
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Acquisition Matrix
PDF template
A detailed matrix outlining procurement guidelines and payment methods for various types of purchases at Cal Maritime.
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ACS Master Services Agreement
PDF template
A comprehensive service agreement between Associated Computer Systems (ACS) and a client for information technology services and software.
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WAIVER OF AGENCY DUTIES BUYER FORM
PDF template
Legal document detailing fiduciary duties of real estate licensees and potential waivers of certain agency responsibilities.
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ACT Parental Consent Form Guidance
PDF template
Guidance for school districts on obtaining parental consent for ACT testing and educational services for students under 18 years old.
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Parental Consent Form For ACT State Administration
PDF template
Guidance for Kentucky school districts on obtaining parental consent for ACT test-related services for students under 18 years old.
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NAACP ACT SO Contract And Release Of Media Interests And Rights
PDF template
A contract granting NAACP media rights and participation permissions for the ACT-SO National Competition.
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REQUEST FOR PROPOSAL FOR THE APPOINTMENT OF DIGITAL MAGAZINE PUBLISHING AGENCY AT INSTITUTE OF ACTUA
PDF template
Request for Proposal document for selecting a digital magazine publishing agency for the Institute of Actuaries of India.
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Non Required Sources Vendor Approval Form
PDF template
Form for documenting and justifying purchases from non-priority sources under the USDA Purchase Card Program Guide requirements.
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Addendum 1 Bid 19 0476 Main Library Restroom Remodel
PDF template
An addendum to a municipal construction bid outlining updates to solicitation documents and contractor requirements
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Request For Proposal 18PSX0031 For Managed Print Services
PDF template
Request for Proposal by the Connecticut Department of Administrative Services for managed print services procurement.
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791 Cooperative RFP For Technology Products, Services Solutions
PDF template
A cooperative purchasing solicitation for technology products and services available to government and other entities across the United States.
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PWC 2122051 Request For Proposals Demand Response Aggregation And Implementation
PDF template
Official addendum modifying specifications and proposal documents for a public works commission request for proposals on demand response services.
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Addendum To ContractorS Contract Form
PDF template
An addendum modifying standard contract terms for goods or services with the Virginia Community College System
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Addendum To ContractorS Contract Form
PDF template
An addendum modifying a standard contract form for goods or services with the Virginia Community College System
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Additional Conditions Governing Digital Design Assignments
PDF template
Guidelines for interactive media design assignments, supplementing standard BNO General Conditions for design projects.
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APPLE DISTRIBUTION INTERNATIONAL LTD. PURCHASE AGREEMENT
PDF template
Standard purchase agreement defining terms for goods and services between Apple Distribution International Ltd. and a seller.
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APPENDIX B6 ADJUDICATOR PERFORMANCE REVIEW FORM
PDF template
A comprehensive form for evaluating the performance of adjudicators in dispute resolution for construction contracts.
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AdjunctOverload Employment Agreement
PDF template
Employment agreement for adjunct instructors at Lewis-Clark State College detailing teaching assignments, compensation, and expectations.
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Adjustment Of Encumbrance
PDF template
A government form for adjusting financial encumbrances within the current fiscal year for transactions and purchase orders.
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Request For Quotation, Adobe Creative Cloud
PDF template
Request for quotation for Adobe Creative Cloud software licenses for Tourism KZN, requiring two licenses for a 12-month period.
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SARAO RFQ V6 2020
PDF template
A request for quotations for 60 Adobe DC Standard licenses for the SKA organization by the South African Radio Astronomy Observatory.
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Adobe Developer Additional Terms
PDF template
Legal terms governing use of Adobe SDKs, APIs, developer Portals, and services for Creative Cloud and Document Cloud platforms.
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Adobe Digital Learning Services (ADLS) Terms And Conditions Prior To January 9, 2023
PDF template
Legal document outlining terms and conditions for Adobe Digital Learning Services for purchases made before January 9, 2023.
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Software As A Service Subscription Agreement
PDF template
Legal agreement between Adobe and a service provider for software subscription and usage terms.
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Invitation For Bid No. ITS 005420
PDF template
Solicitation for software services and goods for state procurement by the Office of Information Technology Services
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Santa Paula Animal Rescue Center Adoption Contract
PDF template
A legal contract for adopting an animal from the Santa Paula Animal Rescue Center, outlining responsibilities and adoption details.
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ADR Case Update Term Sheet Enforceable Under CCP 664.6
PDF template
Analysis of a legal case involving the enforceability of a mediation settlement term sheet between property lease parties.
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Advanced Manufacturing Technology Precision Machining Program Guide
PDF template
A comprehensive guide to technical education pathways in manufacturing at Everett Community College, offering certificates and degrees in precision machining and related disciplines.
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Warranty Claim Form
PDF template
A form for submitting warranty claims for E-Z Climber and Electric Utility Vehicles, detailing product failure and repair information.
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Messe Frankfurt Exhibition GmbH Terms And Conditions
PDF template
Comprehensive terms and conditions governing participation in Messe Frankfurt exhibitions and events for potential exhibitors.
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Agency Agreement
PDF template
A template legal document outlining the relationship and responsibilities between a charity and its appointed agent for specific projects.
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Purchasing Exception Report FY 2019
PDF template
Report detailing purchasing exceptions for scientific equipment during May-July 2019 fiscal period.
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AGENCY AGREEMENT
PDF template
A contract establishing a cooperation between a customer and a communications agency for advertising and marketing support.
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Agreement For Construction Services (Small Projects)
PDF template
Instructional document for preparing a small construction services agreement with guidelines for contract preparation and compliance requirements.
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Agreement For Crew On Music Video
PDF template
Legal document outlining terms, rates, and conditions for crew members working on a music video production.
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Master Purchasing Agreement
PDF template
A comprehensive agreement outlining the terms and conditions for purchasing services and products from a contractor by Liberty University.
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STATE CENTER COMMUNITY COLLEGE DISTRICT CONTRACTAGREEMENTGRANT APPROVAL COVER SHEET
PDF template
A cover sheet for documenting and approving contracts, agreements, or grants within the State Center Community College District.
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Terms And Conditions Of Client Sales Agreement
PDF template
Legal terms and conditions governing advertising services and media buying for clients of The James R. Whelan Agency, LLC.
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TERMS AND CONDITIONS OF CLIENT SALES AGREEMENT
PDF template
Legal document outlining terms and conditions for advertising services and client agreements.
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Transfer Request Form
PDF template
Form for transferring vehicle service contracts between private parties for American Guardian Warranty Services and EcoPro Products.
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AIA Document A1012007
PDF template
A standard contract form for agreements between owners and contractors with a stipulated sum payment basis, customized by the Kentucky Department of Education.
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Credit Application Form
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A comprehensive form for businesses applying for a credit account with AirBench Ltd, requiring company and bank details.
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Alabama Purchase And Sale Agreement
PDF template
A legal document that outlines the terms and conditions for purchasing and selling real estate property in Alabama.
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Cancellation Form
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A form for requesting cancellation of a vehicle service or GAP contract with detailed vehicle and customer information.
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Alternative Terms Addendum For Apps In The EU
PDF template
Legal addendum to Apple Developer Program License Agreement for developers establishing apps in the European Union.
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University Of Iowa Amazon Order Form
PDF template
A form for University of Iowa student organizations to place Amazon orders using the university's purchase order system with specific accounting and approval requirements.
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EBook Agreement Amendment
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A contract between an author and Wasteland Press outlining terms for digital book publication and royalty distribution.
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Amendment Agreement
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A legal document used to modify the terms of an existing Offer to Purchase Agreement for a real estate transaction.
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Berkeley Unified School District ROUTING FORM
PDF template
A form used to route and approve independent contractor agreements, memorandums of understanding, and contract amendments within the Berkeley Unified School District.
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PCARD PURCHASE FORM
PDF template
A form for documenting and authorizing purchases made using a university procurement card with tax exemption and expense tracking details.
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Purchase Order Request Form
PDF template
Form for requesting a purchase order for items to be acquired by a university department or unit.
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Annuity Service Request Form
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A form for making changes to annuity contract information including name, address, age, and identification details.
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Warranty Claim Form
PDF template
A comprehensive form for submitting warranty claims for vehicle parts and components with detailed instructions and submission options.
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Anaplan Data Processing Addendum
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A legal document outlining data processing terms and standard contractual clauses for Anaplan's SaaS services.
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Agreement For The Purchase Of Professional Or Consultancy Services (Short Form)
PDF template
A short-form agreement for purchasing professional or consultancy services between the British Council and a supplier.
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Agreement For The Purchase Of Professional Or Consultancy Services (Short Form)
PDF template
A standard agreement template for purchasing professional or consultancy services between the British Council and a supplier.
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Annex 1 Terms And Conditions Of Contract
PDF template
A contractual agreement between the British Council and a consultant specifying terms, services, and conditions of engagement.
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Agreement For Supply Of Services (Short Form)
PDF template
A contractual agreement between the British Council and a client for the supply of services, outlining terms, charges, and obligations.
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Agreement For The Purchase Of Professional Or Consultancy Services (Short Form)
PDF template
A short-form agreement for purchasing professional or consultancy services between the British Council and a supplier.
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Agreement For The Purchase Of Professional Or Consultancy Services (Short Form)
PDF template
A standard agreement between the British Council and a supplier for professional or consultancy services with multiple schedules defining terms and conditions.
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Agreement For Control Access Lenel
PDF template
A legal agreement between the British Council and a supplier for services or goods, detailing terms, conditions, and schedules of engagement.
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Annex 1 Terms And Condition Of Contract
PDF template
A legal contract document outlining terms and conditions between the British Council and a supplier for services or goods.
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Agreement For The Purchase Of Professional Or Consultancy Services (Short Form)
PDF template
A standard agreement for purchasing professional or consultancy services between the British Council and a supplier, outlining the terms of service delivery and payment.
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Agreement For The Purchase Of Professional Or Consultancy Services (Short Form)
PDF template
A short-form agreement between the British Council and a supplier for professional or consultancy services with multiple schedules defining terms and conditions.
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Agreement For The Purchase Of Professional Or Consultancy Services (Short Form)
PDF template
A short-form agreement between the British Council and a supplier for professional or consultancy services with multiple schedules covering terms, specifications, and charges.
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Agreement For The Purchase Of Professional Or Consultancy Services (Short Form)
PDF template
A standard agreement between the British Council and a supplier for professional or consultancy services, outlining terms of service delivery and payment.
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Commercial Proposal Form
PDF template
A form for submitting commercial proposals for transport, treatment, and disposal of hazardous and non-hazardous chemicals.
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Agency Of Administration Bulletin No. 3.5 Contracting Procedures
PDF template
Official guidance document outlining contracting procedures and requirements for the Vermont Agency of Administration.
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Apartment Lease Contract Sample
PDF template
A comprehensive lease contract outlining landlord and tenant responsibilities, rental terms, and legal obligations for apartment rental.
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Procurement Form
PDF template
A form for collecting donation and auction item details for a non-profit organization's fundraising event.
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WORK ORDER REQUEST FORM
PDF template
A form used to establish or revise work orders, detailing project scope, budget, and contractor information.
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Housing Condition Survey Form
PDF template
A comprehensive survey form for assessing housing conditions and property maintenance status in Fresno County.
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Declaration Form Procurement Appeal
PDF template
A legal declaration form for confirming no court action has been initiated in a procurement appeal process.
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Litigation And Contract Compliance Form
PDF template
A detailed form for assessing potential legal, financial, and operational risks for organizations seeking to contract with First 5 LA.
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Concordia University Part Time Teaching Application Form
PDF template
Official application form for part-time teaching positions at Concordia University, specifying eligibility and application requirements.
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Concordia University Part Time Teaching Application Form
PDF template
Application form for part-time teaching positions at Concordia University, specifying application requirements and eligibility details.
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UBCP Security Agreement
PDF template
A security agreement between a debtor and the Union of B.C. Performers to secure performance obligations under a master production agreement.
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Service Request Form
PDF template
A form for submitting and tracking information technology service requests within an organization.
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CONTRACT AND AGREEMENT APPROVAL FORM
PDF template
A form for initiating and routing contracts and agreements for Savannah State University, requiring multiple levels of approval.
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APPLICATIONS Service Request Form
PDF template
Internal form for requesting IT service and system modifications within an organization's technology infrastructure.
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Vendor Maintenance Request Form Job Aid
PDF template
Comprehensive guide for adding, updating, or inactivating vendor records in the Cardinal system for the Commonwealth of Virginia.
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APTA Technology Terms And Conditions White Paper
PDF template
A white paper discussing technology-related terms and conditions for IT procurement contracts in public transit agencies.
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Helicopter Rental Agreement Price List
PDF template
Comprehensive form for helicopter rental pricing and aircraft specifications for U.S. Department of Interior aviation services.
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Aqua Art Miami ApplicationContract
PDF template
Application and contract for participating in the Aqua Art Miami contemporary art exhibition, detailing room selection and pricing for gallery spaces.
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Aqua Art Miami ApplicationContract
PDF template
Application and contract for participating in the Aqua Art Miami contemporary art exhibition at the Aqua Hotel in Miami Beach.
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Punch Out Vendor Ordering Guide
PDF template
A guide for university staff on how to order products through the MSC Industrial Supply online purchasing system
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Arizona Rental Agreement Contract
PDF template
A legal document outlining the terms and conditions for renting residential property in Arizona, including tenant and landlord rights and responsibilities.
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Over 3,500 Purchase Form
PDF template
A form for documenting and approving purchases exceeding $3,500, including vendor details and justification.
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Article 14A Regular Faculty Evaluations
PDF template
Comprehensive guidelines for evaluating regular faculty members in the Sonoma County Junior College District.
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NC General Statutes Chapter 143 Article 3
PDF template
North Carolina state law defining policy and reporting requirements for promoting procurement from small, minority, disabled, and women-owned businesses.
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District Initial Proposal
PDF template
Proposal defining work year, workweek, and hours for unit members in a district employment agreement.
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Artist Agreement
PDF template
Legal agreement outlining terms between an artist and Cedar Gallery for artwork exhibition, sales, and promotional use.
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Request For Purchase Order
PDF template
A form used by student organizations to request approval for purchasing goods or services through the Associated Student Body finance process.
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ASC Requisition Form
PDF template
A form for employees to request office supplies from ASC with details on quantities and types of supplies needed.
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Group Purchasing Organization Declaration Form
PDF template
A form for facilities to declare their exclusive Group Purchasing Organization for contract eligibility with AstraZeneca Pharmaceuticals LP.
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ATL Contract No. 21 089 Safety, Security And Emergency Management Consulting Contract
PDF template
A professional services contract between Atlanta-Region Transit Link Authority, State Road and Tollway Authority, and a consulting firm for safety, security, and emergency management services.
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Accessible Technology Purchase Form
PDF template
Form for requesting electronic and information technology purchases to ensure accessibility for students and users in academic settings.
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TEMPLATE CONSULTANCY AGREEMENT (For SELF EMPLOYED)
PDF template
A template contract for engaging a self-employed consultant with specific provisions for service engagement by IUCN.
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DD 254 Form Department Of Defense Contract Security Classification Specification
PDF template
Official Department of Defense document specifying security classification requirements for a contract with Lockheed Martin Corporation.
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State Of Minnesota Contract
PDF template
A standard contract template used by the State of Minnesota for soliciting and executing contractual agreements with vendors or service providers.
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County Of Siskiyou Contract For Services
PDF template
A service contract between Siskiyou County Health and Human Services Agency and an independent contractor for professional services.
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County Of Siskiyou Contract For Services
PDF template
A service contract between Siskiyou County Health and Human Services Agency and an independent contractor for professional services.
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Professional Services Contract
PDF template
A contract defining the terms of professional services between an agency and a consultant, including scope of work, time schedule, fees, and termination provisions.
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RFP Document Attachment B 1. BidProposal Instructions Form
PDF template
Instructions for preparing and submitting a bid or proposal for a solicitation, including guidelines for completing the bid/proposal form.
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ATTACHMENT B VENDOR PROFILE
PDF template
A vendor document detailing insurance requirements and company profile information for a municipal contract in Duluth, Minnesota.
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Independent Contractor Agreement
PDF template
A contract between Your Health Idaho and an independent contractor for providing specified services through a competitive proposal process.
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YOUTH TRAINING PROVIDER PROCUREMENT FORM
PDF template
A form for documenting and selecting training providers for youth workforce development programs in Western Oklahoma.
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WCA Benefit Auction Procurement Form
PDF template
A form for collecting donation details for Wake Christian Academy's benefit auction, used to document and catalog donated items.
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WCA Benefit Auction Procurement Form
PDF template
Form for collecting donation details for Wake Christian Academy's benefit auction, including donor information and item specifics.
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Auction Procurement Form
PDF template
A form for collecting donation details for a school auction fundraising event, including item information and donor details.
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AUMT 2488 Internship Syllabus
PDF template
Syllabus for a 304-hour internship course in Automotive Mechanics Technology, providing practical workplace experience for students.
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AU REQUISITION FORM
PDF template
Internal form for submitting purchase requests and obtaining procurement approvals at Alfred University.
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Thomson Reuters Master Terms
PDF template
Master service agreement governing the provision of services between Thomson Reuters and a client, defining terms, charges, and service conditions.
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Authorized Service Provider Agreement
PDF template
A legal document outlining terms and conditions for authorized service providers to deliver services under specific contractual arrangements.
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Auto As Is No Warranty Form
PDF template
A legal document outlining the sale of a vehicle without any warranty protections for the buyer.
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Automotive Technology Diploma EMap
PDF template
Educational roadmap for students pursuing an Automotive Technology Diploma with multiple certificate opportunities.
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IT Service Agreement
PDF template
A service agreement between an Auxiliary organization and a Contractor for IT services, detailing scope, compensation, and performance expectations.
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Standard Terms And Conditions Of Rental
PDF template
Comprehensive rental agreement defining key terms and conditions for vehicle rental services in Namibia.
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Florida Extension Business Professionals Connect, Grow, Shine Awards Nomination Form
PDF template
Nomination form for recognizing outstanding Florida Extension Business Professionals staff in county extension offices for their exceptional contributions.
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Asia Wine ChallengeTM Competition Terms And Conditions
PDF template
Official terms and conditions governing participation in the Asia Wine ChallengeTM wine competition for producers, importers, and retailers.
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Asia Wine Challenge Competition Terms And Conditions
PDF template
Official terms and conditions governing participation in the Asia Wine Challenge wine competition organized by Peak Publishing Limited.
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Credit Application
PDF template
A credit application form for business credit with Atlantic Window & Door, outlining credit terms, payment conditions, and authorization for credit investigation.
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Contract Cover Sheet
PDF template
Contract for installation of electric lock physical access control systems at Wichita State University with multiple vendors.
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Solicitation Response
PDF template
A vendor response to a state procurement solicitation for a licensure and records management system
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DCM Form B 2A
PDF template
Standard contract document defining the relationship, responsibilities, and terms between an owner and an architect for a construction project.
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GAO Decision Native American Industrial Distributors, Inc. Protest
PDF template
Comptroller General's decision regarding a contract protest involving a Buy Indian Act set-aside contract for IT infrastructure services.
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Comptroller General Decision B 416914
PDF template
Government Accountability Office decision regarding a protest of a purchase order award for Enghouse software licenses
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Build America, Buy America Act (BABAA) Domestic Content Procurement Preference Requirements Waiver
PDF template
A form for requesting a waiver from the Build America, Buy America Act domestic content procurement preference requirements for U.S. Department of Education grants.
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Blanket Purchase Agreement (BPA) GS 10F 06 LP A 0003
PDF template
A cooperative blanket purchase agreement between GSA/DHS and a teaming arrangement of BAE Systems and multiple technology contractors to streamline government purchasing.
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BANNER UNIX ACCOUNT APPLICATION FOR EMPLOYEES
PDF template
Form for employees to request access to various Banner modules and Unix accounts at Texas Southern University
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BANNER UNIX ACCOUNT APPLICATION FOR EMPLOYEES
PDF template
Form for requesting access to Banner and Unix system modules for Texas Southern University employees
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WARRANTY CLAIM PROCEDURES
PDF template
Detailed instructions for customers seeking warranty service for Barreto manufactured equipment and components.
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Non Disclosure Agreement
PDF template
A legal document establishing confidentiality obligations between a Disclosing Party and a Receiving Party regarding sensitive information.
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Basic Procurement
PDF template
Comprehensive guide outlining procurement methods, purchase authorization, and purchasing processes for university departments.
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Terms And Conditions For The Rental Of Pipeline Construction Machinery
PDF template
Comprehensive contractual terms governing the rental of pipeline construction machinery, outlining rights and obligations of lessor and lessee.
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Request For Proposal For Employer Of Record Services
PDF template
A request for proposal by the University of Maryland, Baltimore County for Employer of Record Services procurement.
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Independent Contractor Agreement
PDF template
A legal document defining the terms of an independent contractor's engagement with Barstow Community College District, outlining services, payment, and contractor status.
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NEVADA SYSTEM OF HIGHER EDUCATION PURCHASING, CONTRACTING FIXED ASSETS GUIDELINES
PDF template
Comprehensive guidelines for purchasing, contracting, and fixed asset management within the Nevada System of Higher Education
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BCS Fellow (FBCS) Application Guidance For OMs
PDF template
Comprehensive guidance for professionals applying to become a BCS Fellow, detailing application requirements and criteria.
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Invitation To Bid BD1452452
PDF template
Denver Public Schools is seeking bids for a maintenance agreement for generators from qualified vendors
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Residential Rental Contract
PDF template
A standard lease agreement for renting residential property in North Carolina, outlining terms and conditions for tenancy.
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BearBuy Associated Services
PDF template
Step-by-step instructions for placing and receiving orders through the BearBuy procurement system.
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BearBuy Forms
PDF template
A comprehensive guide to procurement forms and processes for purchasing at UC Berkeley, covering various form types and usage guidelines.
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Independent Contractor Agreement
PDF template
A legal document defining the terms of an independent contractor relationship with the Bel Air Recreation Committee, outlining responsibilities and tax obligations.
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Bendigo Equipment Finance Asset Purchase Terms And Conditions
PDF template
Comprehensive terms and conditions document for equipment finance asset purchase from Bendigo and Adelaide Bank Limited.
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Bendigo Payment Facilities Terms And Conditions
PDF template
Comprehensive document outlining terms and conditions for various payment facilities and banking services offered by Bendigo Bank.
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Purchasing Exception Report
PDF template
Report of purchase orders over $25,000 issued without competitive bids between December 2016 and February 2017.
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BFP Solicitation Approval Form
PDF template
A form for approving and documenting procurement solicitations, including scope, funding, and approval details.
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BID CLARIFICATION On DECLARATION FORM
PDF template
Guidance document explaining how to correctly complete UNICEF's declaration form for bidders, with instructions on interpretation of YES and NO responses.
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Bidders Proposal Form
PDF template
Proposal document for bidding on a 42' triple axle trailer with specific specifications and requirements for Fall River County.
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Bid Forms For Painting Contractors
PDF template
Document outlining bid submission requirements and guidelines for painting contractors seeking to bid on a project.
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Credit Application And Sales Agreement
PDF template
A comprehensive credit application form for businesses seeking credit terms with Barreveld International and/or DK Living.
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PHILIPPINE BIDDING DOCUMENTS
PDF template
Official government procurement document outlining bidding procedures for acquiring procedure design software and hardware.
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Bid Proposal Form
PDF template
Bid proposal for purchasing a warehouse forklift for the Siskiyou County Office of Emergency Services
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TEXAS AM UNIVERITY SAN ANTONIO Bid Tabulation
PDF template
A procurement form for documenting vendor bids and pricing details for a project at Texas A&M University-San Antonio.
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Biology Department Request For Purchase Requisition Form
PDF template
A departmental form for requesting and tracking purchases of scientific materials or equipment.
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Birthday Party Rental Contract
PDF template
Contract for renting birthday party facilities at Eastside Family Place, including fees, membership requirements, and party details.
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Perjanjian Layanan BIZNET
PDF template
Service agreement for dedicated internet services between BIZNET and a customer, outlining service facilities, activation, and technical requirements.
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Independent Contractor Agreement For Professional Services
PDF template
A legal document outlining terms for hiring an independent contractor to provide professional services for the school district.
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Blank House Rental Agreement
PDF template
A legal document outlining terms and conditions for renting a residential property between a landlord and tenant.
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Request For Purchase
PDF template
A form used by the New Mexico State University Department of Chemistry & Biochemistry to request purchasing of scientific or laboratory materials.
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UCLA Biology Purchase Order Request Form
PDF template
Purchase order request form for UCLA Ecology & Evolutionary Biology department for procurement of items or services.
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Independent Contractor Agreement
PDF template
A legal document outlining the terms of an independent contractor relationship between Blendtec and a service provider for electronic appliance-related services.
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Boat Rental Contract
PDF template
Contract for boat rental services detailing terms, conditions, fees, and renter responsibilities.
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SALES ORDER FORM
PDF template
Sales order document for a Fleetwood RV model with various package and appliance options
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County Contracting Activities Board Policy 5.4
PDF template
A comprehensive policy document outlining the requirements and guidelines for contracting activities within the County of Santa Clara.
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General Contract Policies And Provisions Board Policy 5.5
PDF template
Comprehensive policy outlining contract provisions and requirements for Santa Clara County agencies and departments.
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Tips For Plant Bank Of America Works Pcard Purchase Request Form
PDF template
Instructions for completing purchase card transactions and handling pending and flagged transactions in the BOA Works system.
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Bond Agreement Between Employee And Employer
PDF template
A legal document outlining the terms of employment, including potential financial obligations and restrictions for employees.
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Booking Terms And Conditions
PDF template
Comprehensive booking terms and conditions for travel services outlining customer rights, obligations, and important travel guidelines.
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BOOKING CONTRACT FORM AAPI JAPAN AND SOUTH KOREA TOUR APRIL 07 20, 2024
PDF template
A comprehensive travel booking contract for a tour to Japan and South Korea with detailed traveler and insurance information.
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BOOKING CONTRACT FORM PRE GHS TOUR VIETNAM AND CAMBODIA
PDF template
Booking contract for a tour to Vietnam and Cambodia in December 2023, detailing registration and cancellation terms.
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Cancellation Form
PDF template
Form to cancel membership services with BookMachine, allowing consumers to formally request termination of their contract.
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2023 Sustainable Procurement Plan
PDF template
A comprehensive plan to reduce single-use plastic waste across Department of Interior operations by phasing out plastic products by 2032.
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The Bray Co Privacy Policy Terms And Conditions
PDF template
Privacy policy outlining how The Bray Co handles personal information for apartment rental applications and online services.
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BrightBot Terms And Conditions
PDF template
Legal terms governing the service agreement between Bright Interactive Ltd and its customers for platform services.
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Master Services Agreement Broadwater County
PDF template
A legal agreement between CivicPlus and Broadwater County for software development, community engagement platforms, and related services.
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New Jersey Association Of REALTORS Standard Form Of Real Estate Contract
PDF template
Standard contract for purchasing one to four family residential properties or vacant one-family lots in New Jersey.
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Cancellation Form
PDF template
A form for cancelling a contract or sales agreement with The Brooke Hospital for Animals.
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Business Requirements Specification (BRS)
PDF template
A draft specification for electronic agreement negotiation and template development in the contract management domain.
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Bowie State University Purchase Requisition
PDF template
A standard form used by Bowie State University departments to request and authorize purchasing of equipment, supplies, or services.
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Building Maintenance Request
PDF template
A form for submitting and tracking building maintenance requests within District 2 Public Health.
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Bulk Alcohol Inventory Form
PDF template
A form for tracking alcohol inventory, quantities, and departmental approvals for purchasing and event usage.
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Agreement Form WV 48
PDF template
A multi-purpose form for simple service agreements at Glenville State College, used for various services like entertainment, workshops, and training.
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Business Card Order Form
PDF template
Order form for California State University San Marcos employees to request business card printing from Palomar Pen and Office Supply.
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Prime Contractor Waiver Form
PDF template
A form for contractors to document their business equity commitment and subcontractor/supplier usage for City of Fort Worth projects.
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Business FoodMeal Purchase Authorization
PDF template
Official form for authorizing food and meal purchases at Northern Arizona University, detailing business purpose and compliance requirements.
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Business Inquiry Form
PDF template
Form for businesses to provide company details and qualify for potential procurement opportunities with Avista.
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Business Inquiry Form
PDF template
A form for businesses to provide corporate and diversity information for potential procurement opportunities with Avista Corporation.
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Purchasing Procedures For Department Of Chemistry
PDF template
Detailed guidelines for purchasing procedures and processes within the Chemistry Department at Indiana University.
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Buyer Broker Agreement To Show Property
PDF template
A contractual agreement between a buyer and a real estate broker to show properties and potentially assist in property purchase.
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NEW FURNITURE PURCHASE FORM
PDF template
Official form for state agencies to request new furniture purchases, documenting necessity and surplus property evaluation.
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Buying A Motor Vehicle From A Private Seller
PDF template
Instructions for transferring vehicle title when purchasing from a private seller in Ohio, including required documents and fees.
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Form C006 Contract Form Addendum To ContractorS Form
PDF template
An addendum to a standard contract form for establishing terms between Radford University and a contractor
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School Board Action Report
PDF template
Proposal to renew a three-year contract with Hobson's Naviance for college and career readiness software services for students in grades 6-12.
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Interactive Data BondEdge Contract
PDF template
Contract between Interactive Data and City of Los Angeles for licensing a fixed income analytical software system with specific usage terms and conditions.
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Case No. 2013 3899 CK JM Polymers, LLC V. Spartan Polymers, LLC And Michael A. Kirtley
PDF template
Legal document detailing a court opinion regarding a contract dispute between JM Polymers and Spartan Polymers regarding a sales representative agreement.
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REQUEST FOR PROPOSALS FOR VIDEO PRODUCTION SERVICES
PDF template
An addendum modifying the original Request for Proposals for video production services, including changes to contract terms and pricing forms.
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Cake Pop Stand Rental Agreement Form
PDF template
A rental agreement document for temporarily leasing cake pop stands with specific terms and conditions for use and return.
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Cake Pop Stand Rental Agreement Form
PDF template
A rental agreement document for temporarily leasing cake pop stands with specific terms and conditions for use and return.
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Federal Homeowner Assistance Fund (HAF) External Audit And Other Attestation Services Request For Qu
PDF template
Request for qualifications for external audit and attestation services for the Federal Homeowner Assistance Fund program administered by CalHFA Homeowner Relief Corporation.
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GUARANTEE OF RENTALLEASE AGREEMENT
PDF template
A legal document guaranteeing payment and performance of obligations by a tenant under a rental or lease agreement.
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California Non Disclosure Agreement (NDA)
PDF template
A legal agreement designed to prevent unauthorized disclosure of confidential and proprietary business information between two parties.
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California State Commission Agreement Sample Template
PDF template
A sample template for a state commission agreement outlining terms for sales agents, commissions, and employment conditions.
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CAMD Equipment Pre Purchase Form
PDF template
Form for documenting equipment purchase details, space requirements, and approval process prior to procurement.
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Program Coverage Cancellation Request Form
PDF template
A form for requesting cancellation of various vehicle protection and service programs with refund details and contract termination acknowledgment.
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Course Contract Cancellation Form
PDF template
A form used by students to cancel an existing honors course contract and provide details about the cancellation.
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Chicago State University Housing Cancellation Form
PDF template
A form for students to request cancellation of their university housing contract with detailed refund schedule and release conditions.
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Cancellation Notice
PDF template
Details the process and conditions for cancelling an educational services contract within a 14-day period using distance communication.
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Cancellation Form
PDF template
A formal document for consumers to cancel a contract or sales order with Lugano Diamonds.
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Fitness Center Cancellation
PDF template
Document for members to cancel their fitness center membership with specified terms and conditions.
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CAP FORM M202 Construction Manager Interview Evaluation Form
PDF template
A standardized form for evaluating construction management firms during interview selection process.
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INSTRUCTIONS FOR COMPLETING YOUR NYSCA CAPITAL CONTRACT
PDF template
Detailed guide for submitting and executing a capital contract with the New York State Council on the Arts (NYSCA)
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Capital Equipment Evaluation Form
PDF template
A comprehensive form for evaluating and requesting capital equipment purchase, detailing funding, purpose, and usage.
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Capital Equipment Evaluation Form
PDF template
A comprehensive form for requesting and evaluating capital equipment purchases across different organizational purposes.
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PerkinsCapital Outlay Purchasing Process
PDF template
A form for documenting and processing purchases using Perkins and Capital Outlay grant funds with vendor quote comparison.
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CAPITAL REQUEST FORM
PDF template
A formal document for submitting and tracking proposed capital expenditures for equipment, furniture, and major investments not included in the operating budget.
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Cardholder Agreement Form
PDF template
Formal agreement outlining responsibilities and usage guidelines for a University of California Berkeley procurement card by employees.
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Cardinal Financials Access Request Form
PDF template
A form for requesting financial system access at the Cardinal University Administration, detailing user roles and access levels.
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Cash Contract Data Field Definitions
PDF template
Comprehensive guide detailing data field requirements and definitions for creating cash contracts in Loan Selling Advisor.
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Farm Lease Agreement
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A legal document outlining the terms of leasing agricultural land for crop cultivation, specifying rental payments, usage rights, and tenant responsibilities.
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Quick Casting Order Form
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Order form for selecting metal alloys and shipping options for casting services.
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Letter Of Intent Between BidderOfferor And County Business Enterprise (CBE) FirmSupplier
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A formal document establishing intent between a bidder and a County Business Enterprise firm for project work and subcontracting.
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ASR FY22 23 Hiring City Attorney And Terminating Outside Legal Services
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Staff report for hiring Jonathan Kara as City Attorney and terminating outside legal services with Campbell Phillips PC.
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STATE OF NEW JERSEY FORMAL COMPLAINT FORM
PDF template
Official form for filing formal complaints related to state contracts, purchases, and services with the New Jersey Department of the Treasury's Contract Compliance & Audit Unit.
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State Of Kansas CMAR Cost Proposal Form
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A form for construction management at-risk (CMAR) firms to submit cost proposals to the Kansas Department of Administration.
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Systemwide Technology Access Collaborative Order Form
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A collaborative procurement initiative for online education tools for California Community Colleges during the COVID-19 pandemic, offering centralized technology access and cost savings.
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Budget Preparation Instructions
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Comprehensive instructions for preparing budgets for Ryan White Program and Prevention Services Contracts with the Los Angeles County Department of Public Health.
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Business Mail Address Service Agreement
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Contract for registering a business mail address and mail handling services in Scottsdale, Arizona.
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CDBG Program Financial And Procurement Manual
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Comprehensive manual outlining financial management, procurement policies, and requirements for Community Development Block Grant (CDBG) grantees in Maryland.
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STATE OF MARYLAND CDBG PROGRAM FINANCIAL AND PROCUREMENT MANUAL
PDF template
Comprehensive manual outlining financial management, auditing, and procurement requirements for Community Development Block Grant (CDBG) grantees in Maryland.
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City Of Clovis Service Agreement
PDF template
A service agreement between the City of Clovis and a contractor for construction and demolition debris collection services.
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UAF CFOS Purchase Requisition Form
PDF template
A form for submitting purchase requests at the University of Alaska Fairbanks, capturing vendor, item, and accounting details for procurement process.
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UAF CFOS Purchase Requisition Form
PDF template
A university form for submitting purchase requests and procurement details for items needed by University of Alaska Fairbanks staff.
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NASA Form References
PDF template
Compilation of NASA administrative forms and their prescribed usage in contract and procurement processes.
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Buyers Guide
PDF template
A document outlining vehicle warranty options and service contract details for used motor vehicle sales.
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Contract Signature Authority Regulation
PDF template
A regulation defining delegated authority for approval and execution of purchase orders, contracts, and contract modifications within an organization.
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Amendment Of Insured Contract Definition
PDF template
Insurance policy endorsement modifying the definition of 'insured contract' in a commercial general liability coverage part.
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Internship Application
PDF template
Comprehensive application form for students seeking an automotive internship opportunity at DMACC (Des Moines Area Community College)
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Superintendent Employment Agreement
PDF template
Employment contract for Carmen Garcia, Ed.D. as Superintendent of Morgan Hill Unified School District, outlining terms of employment from 2022-2026.
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The Path To Glass ACT School Residency
PDF template
A two-week artist residency program for Year 11 or 12 ACT students offering comprehensive glass art training and mentorship.
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Path To Glass ACT School Residency
PDF template
A two-week artist residency opportunity for Year 11 or 12 students in the ACT region to explore glass art techniques and practices.
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Change Of Sub Contractor Form
PDF template
A form used to document and notify parties of a change in sub-contractors for a specific job or contract.
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Change Order Request Form
PDF template
A form used to request changes to existing purchase orders within an organization's procurement process.
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Change Order Request Form
PDF template
A form for requesting modifications to an established purchase order with guidelines for submission and approvals.
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Change Requisition Or Purchase Order Request
PDF template
A form used to request changes to procurement requisitions or purchase orders, including line item modifications, additions, or cancellations.
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Purchase Order Change Order Form
PDF template
A document used to modify existing purchase orders, including changes to quantities, prices, and order status.
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Change Order Guide
PDF template
A guide for modifying existing purchase orders in the BearBuy system, including instructions for different types of purchase order changes.
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Change Order Request Form
PDF template
A form used to request modifications to existing purchase orders, including changes to amount, account number, or other purchase order details.
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Change Order Form
PDF template
A form used to request specific modifications to an already approved Purchase Order, routed electronically through Miner Mall to the procurement office.
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Change Order Request Form
PDF template
Formal request for adding a new drive approach to a road rehabilitation project with associated cost and schedule details.
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Change Order Purchase Requisition Form (PRF)
PDF template
A form for requesting changes to an existing purchase order or creating a new purchase requisition within an organization.
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WSDOT Right Of Way Manual M 26 01.25
PDF template
A manual detailing the Washington State Department of Transportation's guidelines for selecting, managing, and overseeing right of way consultants.
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Uniform Bid Process And Contractor Relations
PDF template
Guidelines for contractors participating in the Weatherization Assistance Program (WAP), covering bidding procedures, registration requirements, and contractor relations.
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Procurement Regulations And Procedures For Vessel Charter
PDF template
Detailed regulations and procedures for chartering vessels, including vessel condition requirements and documentation standards.
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Annual Online Banking Terms And Conditions
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Comprehensive document outlining the terms, conditions, and service agreements for Chartway's online banking services.
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MUHLENBERG COLLEGE CHECK REQUISITION FORM
PDF template
A form used to request and process check payments for various institutional expenses at Muhlenberg College.
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Requisition Form
PDF template
A form for ordering and tracking chemical purchases for the Department of Chemistry at the University of Texas at Austin.
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Order Request Form
PDF template
Form for ordering materials and supplies with detailed vendor and accounting information.
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Change Order Request Form (CORF)
PDF template
A document used to define detailed requirements for incorporated services and enhancements within an existing contract's scope.
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Chronic Medical Condition Treatment Compliance Form
PDF template
Form documenting a patient's ongoing medical treatment and compliance with care standards for at least 6 months
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Purchasing Card Policy For Cardholders
PDF template
Policy governing the use of purchasing cards for institutional transactions, outlining approved and non-approved purchases for college employees.
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REQUEST FOR PROPOSALS RFP 6890 POWER PURCHASE AGREEMENT (UTILITY SCALE SOLAR) WITH THE CITY OF DENTO
PDF template
Request for proposals for a utility-scale solar power purchase agreement issued by the City of Denton's Materials Management Department.
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Master Services Agreement
PDF template
A service agreement between Nexcheck, LLC and the City of Irondale Water Works Board for electronic bill payment services.
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CONTRACT INSTRUCTOR PROPOSAL FORM
PDF template
A proposal form for potential contract instructors to submit class and personal details to Pleasant Valley Recreation and Park District.
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Clauses For Use In Construction Management At Risk RFQ
PDF template
Document outlining disclosure requirements and price determination certification for construction management contract bidding.
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Commerce Acquisition Manual 1301.71
PDF template
Department of Commerce manual outlining legal review procedures for acquisition-related actions and procurement processes.
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AEC Project Manual
PDF template
Project manual for electronic bid submission for a University of Michigan construction project with bidding instructions and specifications.
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Client Service Agreement
PDF template
A service agreement outlining the responsibilities and services provided by a staffing firm for employee driver placement and management.
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Horse Lease Agreement
PDF template
A legal document outlining the terms and conditions for leasing a horse, specifying details of the lessor, lessee, horse, lease term, and rental payments.
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Close Encumbrances (Purchase Orders) Request Form
PDF template
A form used to request closure of existing purchase orders by providing vendor details, purchase order number, and account information.
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Adobe Buying Programs Cumulative Licensing Program Guide
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Comprehensive licensing guide for commercial, education, and government customers detailing Adobe's Cumulative Licensing Program (CLP) terms and processes.
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CMIS Frequently Asked Questions
PDF template
Frequently asked questions about the Contract Management Information System (CMIS) application, covering browser compatibility, invoice submission, and vendor evaluation processes.
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SAMPLE FORMS
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Comprehensive list of forms used in construction management procurement, bidding, and project execution processes.
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ExporTech Scholarship Program Application
PDF template
Scholarship program for California manufacturers to develop export strategies and increase international sales through a structured program.
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CNC Project Form
PDF template
A form for students to submit their CNC machining project details and schedule digital lab appointments for project processing.
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CNC Project Form
PDF template
Instructions and form for submitting CNC machining projects at MCAD digital fabrication lab, including preparation requirements and submission process.
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Vendor Contact Form
PDF template
A form for collecting vendor contact information, business details, and minority ownership status for a community college's procurement process.
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CobbleStone Contract Management System
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Step-by-step guide for submitting contracts in the CobbleStone system at GGC.
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Division Of Finance Policy On Use Of College Credit Card
PDF template
Policy outlining guidelines and procedures for employee use of corporate and procurement credit cards at the college.
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Contract Of Sale For Office, Commercial And Multi Family Residential Premises A Commentary
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A standardized form contract for sales of commercial and multi-family residential properties, designed to provide a comprehensive framework for real estate transactions.
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Commercial Distribution Agreement For School Food Authorities
PDF template
Agreement between Wisconsin Department of Public Instruction and School Food Authorities for distribution of USDA Foods through commercial distributors for the 2024-25 school year.
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Commodities MBE WBE Special Conditions
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Policy document outlining requirements for minority and women-owned business enterprise participation in City of Chicago contracts.
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Common Distribution Agreement Terms
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A comprehensive guide outlining key legal and commercial considerations for establishing a distributor relationship between a manufacturer and distributor.
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Competitive Bid Policy
PDF template
Policy outlining procurement procedures and competitive bidding requirements for purchases at different monetary thresholds at USD.
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Federal Procurement Standards For Subrecipients
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Guidelines for competitive bidding processes for federal subrecipients with procurement requirements over $100,000
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Consulting Agreement
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A template consulting agreement outlining terms and conditions for professional consulting services between a company and a consultant.
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Amendment No. 1 To NASPO ValuePoint Contract No. CTR 058808
PDF template
Amendment to an existing contract between the State of Minnesota and Pitney Bowes Inc through NASPO ValuePoint
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Completion Notice Non Warehouse Delivery
PDF template
A document used to confirm the completion of a delivery or purchase order for Mt. San Antonio Community College District.
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Texas Southern University Compliance Coversheet For New Contracts Agreements
PDF template
A comprehensive form for documenting and processing new contracts, renewals, or modifications at Texas Southern University
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Audit Of The Computer Support Services Work Order Contracts
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An audit report examining the work order process for computer service contracts, focusing on compliance and cost controls by the South Florida Water Management District.
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Amendment To Standard CAO Vendor Agreement
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Amendment to extend agreement term and increase maximum total compensation for Compex Legal Services, Inc.
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TAMC Policy For Reviewing Unsolicited Proposals Conceptual Proposal Form
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A form for submitting and reviewing unsolicited proposals to the Transportation Agency of Monterey County (TAMC), outlining a two-phase proposal process.
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Montana Newborn Screening Program Condition Nomination Form
PDF template
A form used by healthcare professionals to nominate new medical conditions for inclusion in Montana's newborn screening panel.
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Confidentiality Agreement
PDF template
A legal document establishing confidentiality terms between DynaIndustrial LP and its suppliers regarding proprietary information and trade secrets.
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AGREEMENT FORM
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A contract agreement between a contractor and the University of Central Arkansas for a construction project on the UCA campus in Faulkner County.
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Consultant Certification Form
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A certification form for consultants submitting proposals to the New York State Department of Transportation, requiring compliance with state regulations and vendor responsibilities.
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Consulting Agreement
PDF template
A consulting agreement template outlining terms of service, compensation, and termination for a consultant working with the University of Missouri.
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Consulting Agreement
PDF template
A formal agreement outlining consulting services, compensation, and terms between the University of Missouri and a consultant.
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Agreement For Consulting Services
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A contract defining consulting services between Hudson Valley Community College and an external consultant, outlining terms of engagement, confidentiality, and service expectations.
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Contact Procurement Web Form Frequently Asked Questions
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Detailed guide explaining how external parties can submit inquiries to the Bayer Procurement team through a web form.
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Consulting Services Agreement
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Agreement between Saskatchewan Information and Privacy Commissioner and Bravo Tango Advertising Firm for website design and platform development.
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Instructions For Contractors For Completing Contract Compliance Form
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Guidelines for contractors submitting employment data to demonstrate workforce diversity and compliance with non-discrimination policies.
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CONTRACT FORM ADDENDUM TO CONTRACTORS FORM FOR CONTRACTS UP TO 5,000
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An addendum to a contractor's form specifying payment terms, liability limits, and standard contract exceptions for George Mason University.
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INDEPENDENT CONTRACTORPER DIEM AGREEEMENT
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A form for classifying and engaging independent contractors at Savannah State University, establishing eligibility and work relationship guidelines.
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State Of Florida Contract And Grant User Guide
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A comprehensive user guide providing guidance on key elements of contract and grant management for state agencies and providers.
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ANNEX A TERMS AND CONDITIONS OF UNOPS INDIVIDUAL CONTRACTOR AGREEMENT
PDF template
Standard terms and conditions governing the contractual relationship between UNOPS and an individual contractor, detailing duration, services, and remuneration.
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Contract Approval Form (CAF)
PDF template
A comprehensive form for documenting and obtaining approvals for vendor contracts and service agreements at Lincoln University.
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Grants And Sponsored Research Development Contract Authorization Form
PDF template
A form used to summarize internal contract details for research and sponsored projects, requiring review and authorization before project commencement.
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Contract Award (CA GC)
PDF template
Document detailing the workflow and steps for submitting, reviewing, and approving contract awards for general contractor agreements at OSU.
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Residential Real Estate Purchase Agreement Change Addendum
PDF template
A legal document allowing modification of terms in a residential real estate purchase agreement, including changes to purchase price, contingency periods, and closing dates.
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UNC CHARLOTTE CONTRACT CHECKLIST
PDF template
A comprehensive checklist for reviewing and negotiating university contracts, prepared by the UNC Charlotte Office of Legal Affairs.
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Contract Closeout Quick Reference Guide
PDF template
A guide for government agencies to efficiently and properly close out contracts, addressing administrative and financial requirements.
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What Forms Are Required To Process A Contract
PDF template
Comprehensive guide detailing documentation and procedural requirements for contract processing based on contract value thresholds.
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Contract Service Agreement
PDF template
A standard contract form for engaging independent contractors at Montana Tech, outlining service terms, compensation, and legal obligations.
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Contract For Environmental Consulting Services
PDF template
A contract outlining the terms, conditions, and scope of environmental consulting services between a consultant and client.
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Contract For Independent Consultant
PDF template
A legal document outlining terms and conditions for engaging an independent consultant, including service provisions and contractual obligations.
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Contract For Purchase And Sale For Use With Existing Multi Family Residences
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A joint approved form for purchasing multi-family residential properties, created collaboratively by the Winnebago County Bar Association and Rockford Area Association of Realtors.
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Example Contract For Self Employed Or Freelance Staff
PDF template
Guidelines and template contract for self-employed or freelance staff working with CDET's Recognised Awards program.
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University Of Maine System Contract For Services
PDF template
A standard service contract template for professional services between the University of Maine System and a contractor, outlining work specifications, payment terms, and termination conditions.
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Services Contract
PDF template
A comprehensive contract outlining service terms, payment, intellectual property, and confidentiality between a contractor and client.
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Mississippi State University Contract Guidelines
PDF template
Comprehensive guide for contract processes and procedures at Mississippi State University, outlining rules, approvals, and administrative requirements for institutional contracts.
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The Hovercraft Project Contract
PDF template
A contract between The Hovercraft Project, Inc. and an independent contractor defining the terms of service, compensation, and responsibilities.
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Contract Language Best Practices
PDF template
Guidelines for creating more inclusive contract language to increase participation of small and diverse businesses in public procurement.
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Contract Management Plan
PDF template
A comprehensive guide outlining contract management procedures, requirements, and guidelines for contracts at Austin Peay State University.
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Contract Lifecycle Management Datasheet
PDF template
Comprehensive software solution for managing contract lifecycle with automation, integration, and centralized repository features.
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Commonwealth Of Virginia Agency Contract Form Addendum
PDF template
An official addendum to a contractor's standard form contract for the University of Mary Washington, detailing payment terms and contractual limitations.
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Commonwealth Of Virginia Agency Contract Form Addendum To ContractorS Form
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A legal document that modifies a standard contractor's form for use by a Virginia state agency, with specific terms and limitations of liability.
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Contract Processing And Approval Form
PDF template
A comprehensive form for initiating, reviewing, and approving contracts and agreements within a university setting.
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MVC Honors Program Contact Project Form
PDF template
A form for students to outline and document additional academic contract work within the Honors Program curriculum.
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College Of DuPage Honors Program Honors Contract Proposal Form
PDF template
A form for students to propose an honors contract for a specific course with additional academic requirements or project work.
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Contract Request Form (CRF)
PDF template
Form for healthcare providers to request a contract and credentialing with Molina Healthcare
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Contract Routing Sheet
PDF template
Guidelines for reviewing and routing contracts and legal documents within a college's Office of General Counsel and Risk Management.
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House Rental Agreement Form
PDF template
A legal document outlining the terms and conditions for renting a residential property between a landlord and tenant.
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Liability Risks For Psychiatrists
PDF template
A comprehensive guide addressing legal and contractual risks for psychiatrists, focusing on employment agreements and professional responsibilities.
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Mission Support Contract
PDF template
Performance-based cost-plus-award fee contract for environmental clean-up services at the Department of Energy Hanford Site.
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Contract Details Register
PDF template
Compilation of multiple IT, services, and procurement contracts with details of suppliers, dates, and values.
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Standard Operating Procedures For Contracts 5,000 75,000
PDF template
Detailed procedural guidelines for managing contracts between $5,000 and $75,000, including proposal and application processes.
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Graduate TARA Contract Termination Form
PDF template
Form for terminating teaching, research, or service contracts for graduate students at the University of Montana.
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AGREEMENTCONTRACT (AC) TRANSMITTAL FORM OVER 114,500
PDF template
A multi-step approval form for agreements and contracts exceeding $114,500, requiring review and confirmation from various organizational levels.
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Copier Form Instructions
PDF template
Instructions for completing various copier-related procurement forms at the University of Georgia, covering lease, purchase, and maintenance agreements.
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COPY CREDIT PROVIDED AGREEMENT FORM
PDF template
A contract outlining terms for a performer's participation in a project, including provisions for receiving a project copy and proper credit.
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Auction Procurement Form
PDF template
Form for collecting item donations for a school charity auction fundraising event.
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MEMBERSHIP FORM
PDF template
Membership registration form for Osher Lifelong Learning Institute (OLLI) at the University of Rhode Island
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Maple Run Unified School District Cost Analysis Procurement Form
PDF template
A form for documenting procurement methods, vendor selection, and cost analysis for school district purchases.
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FISAOPA Request For Proposals For Information Technology And Other Consultant Services
PDF template
Request for Proposals document for information technology and consultant services, including vendor questions and agency responses
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Cancellation Notice And Cancellation Form
PDF template
Detailed contract cancellation policy for educational services explaining consumer rights within a 14-day cancellation period.
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Credit Application Form
PDF template
Comprehensive credit application form for businesses seeking credit terms with Dorfman Milano Company.
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Credit Application
PDF template
A comprehensive credit application form for businesses seeking open payment terms with A&A Food Service.
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Credit Acceptance Policy Application
PDF template
A credit application form for businesses seeking to establish a commercial credit account with Romco Sales Co. LLC.
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How Do I Buy Or Handle Credit Applications
PDF template
Guidelines for handling vendor credit applications within the procurement department, specifying the process and responsibilities for completing credit applications.
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Credit Application Form
PDF template
A comprehensive form for businesses seeking credit from Tranco Global, LLC, collecting business and financial information for credit evaluation.
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Corporate Card Program Procedures Manual
PDF template
Comprehensive manual detailing procedures, responsibilities, and guidelines for corporate card usage by university faculty and staff.
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PROCUREMENT CARD RECONCILIATION Quick Reference Guide
PDF template
A guide for financial systems professionals detailing procedures for reconciling procurement card transactions and cardholder responsibilities.
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Contracted Service Agreement Between Lansing School District And Contractor
PDF template
A legal agreement defining the terms of service between a school district and an independent contractor, outlining responsibilities, rights, and expectations.
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Chartered Student Organizations Financial Directives
PDF template
Comprehensive guide for student organizations at Saint Louis University detailing financial procedures and fund access methods.
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Central Stores Order Form
PDF template
A form used for ordering inventory and supplies through a central store or procurement department.
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Managed Services Provider For Non IT Staff Augmentation Services Contract
PDF template
Mandatory use contract for managed services provider offering non-IT staff augmentation services for Ohio state agencies and cooperative purchasing program members.
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Certificate (Policy) Service Request Form
PDF template
A form for requesting various insurance contract services such as withdrawal, surrender, ownership assignment, or duplicate contract issuance.
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Public Utilities Commission Final Decision And Order
PDF template
Legal document detailing a contract dispute resolution between a non-profit network and a telecommunications company in South Dakota.
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CT, MRI And MRA Order Pre Authorization Form
PDF template
A comprehensive form for ordering CT, MRI, and MRA medical imaging exams with detailed patient and clinical information requirements.
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Contract For Customized Training
PDF template
A contract between the Washington State Board for Community & Technical Colleges, a business, and a training institution for employee training services.
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Creating A Software PurchaseRenewal Requisition
PDF template
Detailed guide for submitting software purchase or renewal requests through the CUNYBuy system for CUNY institutions.
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California Uniform Public Construction Cost Accounting Act Informal Bidding Contact Information
PDF template
A form for contractors to submit contact and licensing information for potential public construction project bidding with Antioch Charter Academies.
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Current Contracts
PDF template
Comprehensive list of current municipal contracts across various service categories and vendors
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LinkedIn Order Form
PDF template
Confidential order form for subscription services between LinkedIn and a supplier, outlining service terms and contact details.
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NEW CUSTOMER APPLICATION
PDF template
Application form for new customers of FCI Ophthalmics, including company information, tax details, and terms of sale.
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Parts Rejection Form
PDF template
A form for customers to document and report issues with product parts or shipments from JBC Technologies.
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CWSA Competition Terms And Conditions
PDF template
Detailed terms and conditions for participating in the China Wine and Spirits Awards (CWSA) competition for wine producers, importers, and retailers.
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Sales Order Form
PDF template
Sales order for Naviance education software services for Park Hill School District and Congress Middle School
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Master Subcontract Agreement
PDF template
A legal agreement establishing terms and conditions for subcontractor work between DALE CORP. and an unspecified subcontractor.
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Dayspace Studio Rental Agreement
PDF template
A comprehensive rental agreement for studio equipment outlining terms, conditions, responsibilities, and risks for equipment rental from Day Space Studio.
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DBE Affidavit Forms Errors Tips Information
PDF template
Guide for contractors on completing Disadvantaged Business Enterprise (DBE) Affidavit forms, highlighting common errors and best practices for submission.
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Dauphin County Library System Requisition Form
PDF template
A procurement document used by the Dauphin County Library System to request and authorize purchases from vendors.
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Small Procurement RFP No. 203
PDF template
Request for proposals for a licensed plumber or contractor to renovate a private restroom to full ADA compliance at a Maryland District Court location.
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DD Form 254 Instructions
PDF template
Instructions for completing the DD Form 254, which provides security classification guidance for contracts requiring access to classified information.
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Dealer Application
PDF template
Application for dealers to join Modern Driveline's distribution program with multiple discount levels and business type options.
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Complaint Response Form
PDF template
A form used to respond to complaints filed with the Vehicle Sales Authority of British Columbia regarding vehicle sales transactions.
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COM LINQ CENTRAL STATION Alarm Monitoring Service Agreement
PDF template
A service agreement for alarm monitoring services between a client and Com-Linq Central Station, a division of Guard Tronic, Inc.
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Franchise Agreement
PDF template
Official form documenting the agreement between a vehicle manufacturer and a new vehicle dealer for selling specific vehicle makes in Minnesota.
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Motor Vehicle Basic Requirements And Information Dealer Guide
PDF template
Comprehensive guide for motor vehicle dealers in Minnesota covering licensing, business regulations, and documentation requirements.
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DEALERSHIP CONTACTS
PDF template
A form for Georgia Automobile Dealers Association members to provide current contact details for key dealership personnel.
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Tips To A Better Rep Agreement
PDF template
An article providing advice for sales representatives on carefully reviewing and negotiating their representative agreements to protect their interests.
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Allegheny County Request For Proposals Debit Card Payment Service
PDF template
Request for proposals by Allegheny County for a debit card payment service to manage fund distribution for county departments.
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Agency Form
PDF template
Form allowing a customer to designate an agent to perform specific responsibilities related to gas pipeline and energy service agreements.
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De Leon V. Pinnacle Property Management Services, LLC Court Opinion
PDF template
Judicial opinion regarding the enforceability of an employment arbitration agreement, finding it procedurally and substantively unconscionable.
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Creating A Dell Requisition In WorkdayUMarketplace
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Step-by-step instructions for creating a Dell product requisition using Workday and UMarketplace for University of Miami purchasing.
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DENTAL CONE BEAM CT REFERRAL FORM
PDF template
A medical referral form for dental cone beam CT imaging studies with patient and physician information collection.
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Departmental Requisition Form
PDF template
A form used to request and document purchase of goods or services, specifying funding source, vendor details, and item information.
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Departmental Requisition
PDF template
Internal form for departments to request services, equipment, or supplies with budget allocation and approval tracking.
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Departmental Software Order Form
PDF template
A form for ordering and tracking software licenses and media for Virginia Polytechnic Institute and State University departments.
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Determinazione N. 12
PDF template
Administrative document for a 48-month direct procurement of an Adobe Creative Cloud license through the Electronic Market of Public Administration (MEPA)
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Adobe Developer Terms Of Use
PDF template
Legal agreement governing the use of Adobe developer sites, tools, and platforms for developers and businesses.
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MASTER SERVICES AGREEMENT
PDF template
Legal agreement governing use of Digital 55's website, services, and platform with terms of service and liability limitations.
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Lehi High School Purchase Order Request Form
PDF template
A form used by teachers to request purchases from vendors, with approval levels based on total cost
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EmployerS Authorization To Make Purchases On Behalf Of An Exempt Governmental Or Nonprofit Organizat
PDF template
A form enabling exempt governmental or nonprofit organizations to make purchases or rental arrangements with authorization from an authorized representative.
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Jackson State University FacultyStaff AUTHORIZATION FOR DIRECT DELIVERY OR PICK UP
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A form for documenting and authorizing delivery or pick-up of purchased items for university departments
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Jackson State University FacultyStaff Authorization For Direct Delivery Or Pick Up
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A form authorizing pick-up or direct delivery of items purchased under a specific purchase order at Jackson State University.
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Independent Distributor Contract Agreement
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A legal agreement governing the relationship between SuiiDhaaga Lifestyle and its independent distributors for direct selling business operations.
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Cornell University Discretionary Spending Approval Form
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University form for approving purchases over $50,000, requiring authorization from senior leadership.
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Distribution Agreement
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A legal agreement establishing an exclusive distribution arrangement for wine products in a specified territory.
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Distribution Agreement UserS Guide
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A comprehensive user's guide for understanding and completing a distribution agreement in Australia.
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Distribution Agreement
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A contract template for establishing a non-exclusive product distribution relationship between a supplier and distributor.
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Diverse Supplier Declaration Form
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A form for businesses to declare their status as a diverse supplier, detailing ownership and employee diversity criteria for potential business opportunities with Atura Power.
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Requisitions
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Guidelines for submitting and processing purchase requisitions within a service center organization.
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Accident Classification Form
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Detailed form for documenting accident circumstances, environmental conditions, and road characteristics.
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Construction Contract Agreement
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A contract document for specifying construction project details, scope of work, and cost breakdown for a building or business project.
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Supplier Quality Agreement
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A formal agreement defining quality and regulatory requirements between CC Integration Inc. and a supplier for product and service provisions.
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Appeal Of Elaine Dunn Realty
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A legal document addressing jurisdictional issues regarding an appeal filed by Elaine Dunn Realty outside the standard 90-day appeal window.
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TRACSMail Id Request And Registration Form
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A form to request and register a new TRACSMail ID for submitting voucher and tenant data for HUD multi-family housing programs.
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Amendment To The Data Processing Addendum (SCC Amendment)
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A legal amendment to a data processing agreement between Docebo and a customer, focusing on Standard Contractual Clauses (SCC)
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Disclosure Relating To Electronic Services Online Services Agreement
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Terms and conditions governing the use of Legal & General America's online services and website, including user consent and agreement to digital interactions.
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PURCHASES REQUIRING DOCUMENTATION OF P CARD PURCHASE FORM
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Guidelines for documenting purchases that require special justification or explanation when using a purchasing card (P-Card)
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DocuSign CLM Datasheet
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A comprehensive solution for automating and streamlining contract management processes through digital workflows and advanced collaboration tools.
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UA Agreement Form Workflow
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Detailed workflow guide for initiating, signing, and processing agreements using DocuSign at University of Arizona.
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Adobe Digital Media Enterprise Software Agreement
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A Blanket Purchase Agreement (BPA) for Adobe Digital Media Enterprise Software products, established by Softchoice Corporation for Department of Defense IT procurement.
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Invitation For Bid IFB 2023 02
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Formal invitation to bid for welding equipment procurement for a secondary center expansion project at Black River Technical College.
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F700 106 000 Combined Intent Affidavit Small Works (2,500 Or Less)
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A form for contractors to declare intent to pay prevailing wages and report wage details for small public works projects under $2,500.
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Build America, Buy America Act (BABAA) Domestic Sourcing Requirements Waiver Request Form
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A form for requesting a waiver from domestic sourcing requirements for Department of Education grant programs under the Build America, Buy America Act.
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Addendum To Two Tier Nonexclusive Distributor Agreement
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Legal document outlining terms of distribution agreement between Cisco and a distributor, including distributor profitability programs.
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Requisition Form
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A form used to request and track the purchase of items, including quantity, pricing, and approval details.
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Central Vermont Regional Planning Commission Standard Contract
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Standard regional planning commission contract between CVRPC and Ijaz & Associates for cost reimbursement services.
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Contract For Consultancy Services
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A contract template for consultancy services developed by the International Committee of the Red Cross in collaboration with FIDIC and UNOPS.
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CREDIT APPLICATION FORM
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Credit application form for businesses seeking to establish a credit account with Dunphey-Smith Supply, a distributor of HVAC and sheet metal supplies.
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Dual Service Agreement Checklist
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Comprehensive checklist for procuring services from another State of Tennessee employee with detailed approval steps and requirements.
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Employee Dual Service Agreements
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A documentation of process improvements for faculty/staff providing services to Tennessee state agencies, including streamlining workflows and creating electronic agreement forms.
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Dual Service Agreements And Tigerbuy Procedure
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Detailed guide for processing dual service agreements and creating requisitions for part-time teaching across Tennessee state institutions using Tigerbuy system.
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Memorandum Opinion Dynamic Aviation Group Inc. V. Dynamic International Airways, LLC
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Federal court opinion regarding a preliminary injunction involving trademark disputes between two aviation companies.
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Early Termination Of Employment Contract
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Document outlining procedures and considerations for early termination of employment contracts, including legal and procedural aspects of ending employment before the scheduled term.
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European Beer Challenge Competition Terms And Conditions
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Official terms and conditions governing participation in the European Beer Challenge competition for beer producers, importers, and retailers.
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European Beer Challenge Competition Terms And Conditions
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Official competition rules and terms for participating in the European Beer Challenge beer evaluation competition.
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EasyCare Cancellation Form
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Form for cancelling vehicle protection or GAP coverage contract with specific documentation requirements.
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Export Control Classification Declaration Form
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A form for suppliers to declare export control information and classification for items or commodities being supplied to Fokker Elmo B.V.
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Master Service Agreement Terms And Conditions
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Terms and conditions governing service agreements between EdConnective, Inc. and its customers, including payment, service, and contract duration details.
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SERVICE AGREEMENT EQUITY WORK CONSULTING SERVICES RFP 2019 34
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A service agreement between Lee's Summit R-7 School District and Educational Equity Consultants for consulting services related to equity work.
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EIT Pre Purchase Information And ATI Review Form
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A form to ensure university technology purchases comply with accessibility standards and regulations for electronic and information technology.
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Electronic Purchase Order Request Form
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A form for vendors to provide contact information and email address for receiving electronic purchase orders from Ferris State University.
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Employment Agreement Between The Board Of Trustees Of Northern Illinois University And Dr. Laurie El
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Employment contract detailing the appointment of Dr. Laurie Elish-Piper as Executive Vice President and Provost of Northern Illinois University.
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Memberclicks E List System Guidelines And Open House Luncheon Information
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Guidelines and terms of use for a professional real estate email communication system for Aspen Board of Realtors members.
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Service Agreement Terms
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Legal document outlining terms of service provision by Ellis Whittam Limited to clients, including definitions and service conditions.
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ELVS CARTON ERECTOR APPLICATION SURVEY FORM
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Survey form for collecting technical specifications and requirements for BestPack carton erector machine models ELVSL and ELVSR.
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ELVS CARTON ERECTOR APPLICATION SURVEY FORM
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A detailed survey form for collecting technical specifications and requirements for carton erector machines from BestPack Packaging Systems.
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Active Directory And Email Access Request Form
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Form for requesting and authorizing Active Directory and email system access for faculty, staff, and consultants
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Emergency Procurement Justification Request Form
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A form used to document and justify emergency procurement actions for urgent situations requiring immediate action.
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2022 Emergency Form
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Official form documenting emergency procurement procedures for state agencies in response to urgent public health, safety, or property threats.
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WDFW Emergency Purchase Notification Process Form
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Form documenting an emergency contract amendment for fleet credit card services with Comdata Inc.
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EMERGENCY PURCHASE FORM
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A form for documenting and authorizing emergency purchases of goods and services when standard procurement methods are not feasible.
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Emergency Purchase Form
PDF template
A document used to justify and document emergency procurement processes when standard bidding procedures cannot be followed.
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Emergency Requisition Form
PDF template
A form used to obtain goods or services through expedited procedures during urgent or unforeseen circumstances that require immediate action.
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Clauses To Emergency Use Agreement
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Legal document outlining terms and conditions for emergency service provision between City of Dripping Springs/ESD #6 and a vendor during emergency situations.
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EMFG Venue Check List
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Comprehensive checklist of required documents and steps for preparing an event venue at a fairgrounds facility.
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Warranty Claim Form
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A comprehensive form for submitting warranty claims for product defects, missing parts, or damage by dealers and customers.
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Virginia Tech Employee Software Sales Order Form
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Order form for Virginia Tech employees to purchase software and technology accessories at discounted rates.
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Employment Agreement
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A comprehensive employment agreement outlining employee obligations and intellectual property rights assignment to the employer.
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Employment Contract
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A comprehensive employment contract template for domestic workers, outlining work responsibilities, scheduling, compensation, and reimbursement terms.
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CONTRACT OF EMPLOYMENT
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A standard employment contract defining the terms of employment, duties, and responsibilities between an employer and employee.
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General Purchase Terms And Conditions Of Bayer AG
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Comprehensive legal document outlining purchase terms and conditions for Bayer AG and its affiliated companies in Germany.
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General Purchase Terms And Conditions Of Bayer AG
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Legal document outlining purchasing terms and conditions for Bayer AG and its affiliated companies in Germany.
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EdX Enterprise Sales Terms And Conditions
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Legal terms and conditions governing enterprise sales of edX products, including payment terms and customer obligations.
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ICC ES Quality Control Declaration
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Annual quality control verification form for manufacturers with ICC-ES Verification of Attributes (VAR) report to confirm product and process consistency.
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Vendor Order Form
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Form used for ordering scientific equipment or supplies for research purposes in a laboratory setting.
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Annex B Potential Vendors Self Declaration Form
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A self-declaration form for potential international courier service vendors interested in providing services to the United Nations Office at Nairobi.
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Dartmouth College EquipmentAsset Transfer Request Form
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A form for transferring, selling, gifting, or donating Dartmouth College property and equipment between departments or externally.
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Equipment Requisition Form (Purchases Under 5K)
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A form for requesting equipment purchases under $5,000, including vendor details, pricing, and approval signatures.
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Equipment Purchase Agreement Form
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A legal document outlining the terms and conditions for purchasing equipment between two parties, specifying payment, liabilities, and transfer of ownership.
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Equipment Rental Agreement
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A rental agreement form for equipment rental with fields for personal details, rental terms, and return conditions.
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Equipment Requisition Form (Purchases Under 5K)
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A form for requisitioning equipment purchases under $5,000 with specific approval and documentation requirements.
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Equipment Survey Form
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Form for documenting equipment purchases over $5,000 with justification for acquisition by principal investigators.
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Dartmouth College EquipmentAsset Transfer Request Form
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A form for documenting the transfer of Dartmouth College equipment or assets, including details about equipment value, funding source, and ownership.
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New Vendor Spotlight MSC
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Overview of MSC Industrial Supply as a new punch-out supplier for the University of Nebraska's procurement system with details on product range and contract terms.
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ESRI License Agreement
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Legal document outlining licensing terms for ESRI software, data, web services, and documentation for users.
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Elementary And Secondary School Emergency Relief (ESSER) Equipment Purchase Form
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A form for schools to request purchasing individual equipment items over $5,000 for special education and title services programs.
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Procurement For Eton Community Gala
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A comprehensive guide for collecting donated items and experiences for a community fundraising event
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CREDIT APPLICATION
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A credit application form for businesses seeking to establish credit terms with Eurofins Laboratory
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F5, INC. END USER SERVICES AGREEMENT
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Legal document defining terms and conditions for using F5 services, outlining user rights and responsibilities.
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Contract Performance Evaluation
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A comprehensive form to evaluate vendor contract performance across multiple dimensions including customer service and delivery metrics.
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Evolve Stone Warranty Claim Form
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A form for customers to submit warranty claims for manufacturing defects on Evolve Stone products within specified time limits.
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Procurement Registry Access Portal Agency Registration Form
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Registration form for authorized organ procurement organizations to access the state donor registry database.
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Consultant Agreement
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A legal agreement between the City of Lincoln, Nebraska and a consultant for professional services outlined in an attachment.
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Security Services Agreement
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A contract between a client and a security contractor for providing security services during a specific event.
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Exclusive Distribution Agreement Pdf
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Contract defining terms of exclusive product distribution between a supplier and distributor, outlining rights, responsibilities, and distribution territories.
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Metropolitan Redevelopment Agency Formal RFP Inquiry Form
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A formal document for submitting questions and contact information in response to a request for proposal (RFP) or request for expression of interest (RFEI) by the City of Albuquerque's Metropolitan Redevelopment Agency.
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Exhibit B Proposal Form
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A proposal form for security guard services detailing hourly rates and contract terms for Benton County.
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Consulting Services Agreement
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A legal agreement outlining the terms and conditions for consulting services between the Sites Project Authority and a consultant.
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MOCS Consultant Subcontractor Approval Form For Discretionary
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A form used by the City of New York for approving consultants and subcontractors for discretionary contracts.
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Partner General Terms (2017v1)
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Legal document outlining terms and definitions for Adobe's partnership agreements and technology licensing.
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OPSCA Expert Witness Contract Request Form (CRF)
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A form for submitting expert witness contract details through the RASR system at UNC, used for routing and approving contracts for faculty expert witness work.
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ExporTech Scholarship Program Application
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A scholarship program for California manufacturers to develop export strategies and increase international sales through a structured program.
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Invitation To Negotiate For State Data Center Managed Service Provider (MSP)
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A formal invitation to negotiate for a managed service provider for the State of Florida's data center services.
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Vehicle Inspection Form
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Comprehensive form for documenting the detailed condition and specifications of a vehicle for maintenance or inventory purposes.
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Request For Proposal Implementation Of PeopleSoft Academic Advisement
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Solicitation document for implementation of PeopleSoft Academic Advisement system at the University of Central Florida
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Subcontractor Material Supplier Declaration
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Official form for documenting and verifying subcontractors and material suppliers for state construction projects in Ohio.
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SIGNATURE AUTHORIZATION FORM
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A form authorizing specific employees to sign requisitions for purchasing within the university's procurement system.
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AGREEMENT BETWEEN CITY OF OVERLAND PARK, KANSAS AND VENDOR
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Agreement for the production of a video about Oxycontin and heroin between the City of Overland Park and Treehouse Entertainment and Daniel Taylor Productions.
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Nashville Public Library Private Event Terms And Conditions
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Comprehensive guidelines for private events held at Nashville Public Library facilities, outlining rules, restrictions, and responsibilities for event renters.
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Service Maintenance Agreement Subcontract
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A service maintenance agreement between Maintco Corp and a subcontractor outlining terms for construction and service projects.
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Contract Intelligence
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An advanced AI system for automated, high-precision extraction of key information from complex contracts using neuroscience-based technology.
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Faculty Payroll Authorization Form
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Form for full-time faculty to choose between academic year or fiscal year payroll distribution options.
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Financial Affairs Procurement Guidelines FY 2018
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Comprehensive guidelines for purchasing processes and requirements for New York Institute of Technology, covering bid procedures, vendor selection, and procurement protocols.
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AG 645S S 08 0001 Question Answers
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Provides clarifications about task order competition and contracting details for a government solicitation.
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Electronic Bulletin Board (EBB) Agreement Form 6800
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A contractual agreement outlining terms and conditions for accessing Southern California Gas Company's online gas services and Electronic Bulletin Board system.
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Invitation For Bid UA Little Rock Campus Wide Pest Control And Termite Protection
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Bid solicitation for campus-wide pest control and termite protection services for the University of Arkansas at Little Rock.
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Invitation For Bid Space Grant Consortium Promotional Items
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Formal invitation for bid to procure promotional items for the Space Grant Consortium with specific submission requirements and guidelines.
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Federal Procurement Form For Professional Services
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A form for documenting and justifying professional services contracts funded by federal funds, ensuring competitive procurement processes.
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Punch Out Vendor Ordering Guide
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Detailed guide for ordering products through the University of Nebraska's Ferguson Punch-Out system and eSHOP platform.
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Memorandum Opinion Fetch Interactive Television LLC V. Touchstream Technologies Inc.
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Court of Chancery case involving a dispute between technology companies over a canceled license agreement for streaming content technology.
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Central Receiving
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Policy document outlining procedures for receiving, processing, delivering, and returning materials and supplies within an organization's Facilities Services Department.
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Mutual Non Disclosure Agreement
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A legal agreement between two parties to protect confidential information during potential cooperation discussions.
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RESIDUAL SUPPLIES INVENTORY FORM
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A form to document unused supplies and their disposition according to Federal guidelines for grant-funded projects.
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Lease Agreement Template
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A standard written document formalizing the rental agreement between a landlord and tenant, outlining property rental terms and responsibilities.
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Field Agent Terms Of Business
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Terms governing the provision of field agent services by an individual to Property Solutions Group for property-related tasks.
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Field Services Agreement
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A contract between Capistrano Unified School District and a contractor for specified field services with detailed terms and conditions.
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City Gardens Residential Tenancy Agreement
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A tenancy agreement document for rental accommodation in South Australia, outlining tenant rights, responsibilities, and terms of lease.
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Artist Release, Waiver Of Liability Loan Agreement
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Legal document outlining terms for an artist loaning artwork to the Children's Museum of Oak Ridge for a temporary exhibition.
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Contract Routing And Approval Form
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A comprehensive form for routing and documenting contract details, vendor information, and approval processes.
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Loan Application Form
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A loan application form for University of the Philippines employees with different loan amount limits based on employee classification.
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ATTACHMENT A FIRMS GENERAL INFORMATION
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A comprehensive form for capturing business details, licensing, ownership characteristics, and organizational classification.
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Honors By Contract Overview
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Detailed guidelines for University of Texas Rio Grande Valley students to pursue honors credit through a supplemental contract with course instructors.
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PRODUCER AGREEMENT
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A legal agreement between KIS Surety Bonds, LLC and an independent insurance producer defining their business relationship and operational responsibilities.
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Local Vendor Preference (LVP) Certification Affidavit
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Application document for local vendors seeking certification and preference in county bidding processes within Clayton County, Georgia.
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MEDICAL HISTORY FORM
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Comprehensive medical history form for capturing patient health information, medical conditions, lifestyle factors, and current health concerns.
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Fillable Realtor Rental Agreement Hawaii Amendments
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A document for modifying existing rental agreements and lease terms in Hawaii, allowing landlords and tenants to make supplemental changes.
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Change Order Request
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Procedure for requesting changes to purchase orders or blanket purchase orders in the Contra Costa Community College District.
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Charter Contract
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A contract between Arizona State University and a charter school holder establishing terms for operating a charter school and academic performance expectations.
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Business Expense Policy
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A comprehensive policy defining guidelines for business expenses incurred by Worcester Polytechnic Institute faculty, staff, and students while conducting university business.
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NCADA Services Order Form
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Order form for various automotive dealer-related signs, forms, and licensing materials from the North Carolina Automobile Dealers Association.
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Things To Check For On Finals
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A comprehensive checklist for reviewing key elements and requirements when finalizing a construction project contract and payments.
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Travel Procedure
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Comprehensive guide for organizational travel expenses, reimbursement procedures, and required documentation for travel-related spending.
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Artwork Purchase Form
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Form for documenting artwork purchases made with college funds and recording details for the institutional art collection.
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Fixed Asset Equipment Purchase Request Form
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A form for requesting and documenting the purchase of fixed asset equipment for a school system.
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Fixed Assets Procedures Manual
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A comprehensive manual detailing the procedures for acquiring, tracking, and documenting fixed assets within the school district.
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Florida Agriculture And Lawn Equipment Contract
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A state contract for agricultural and lawn equipment procurement by governmental agencies in Florida, covering pricing, delivery, and eligibility terms.
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Vehicle Service Request Form
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A form for requesting vehicle maintenance and service from the Leech Lake Band of Ojibwe Fleet Management department.
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How To Reclassify Your Residency For US Citizens And Permanent Residents
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Instructions for graduate students at UF to establish Florida residency for in-state tuition purposes under state statute F.S. 1009.21.
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License Agreement For Service Providers
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Legal agreement outlining licensing terms for Flowmon service providers, defining rights and responsibilities for product usage.
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Purchasing Card Program Manual
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A comprehensive manual detailing the policies, procedures, and responsibilities for the university's procurement card program in partnership with Bank of America.
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Purchasing Card Program Manual
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A comprehensive manual detailing the university's procurement card program policies, procedures, and responsibilities for cardholders and administrators.
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Freedom Of Information Request ICT Expenditure
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A detailed request for information about an organization's information and communication technology (ICT) expenditure across central services, business units, and subsidiary organizations.
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Food Beverage Procedures
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Policy document outlining rules and procedures for food and beverage purchases at George Mason University, including limitations on expenditures and payment methods.
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Food Purchase Form
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A form for documenting food purchases for meetings, events, or bulk food acquisitions by government agencies.
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FOOTWEAR SELECTION AND PROCUREMENT PROCEDURE
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Procedure for selecting and procuring protective footwear for employees with safety requirements and reimbursement guidelines.
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Declaration Re Compliance With U.S. DOL Wage Determination
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A formal declaration by a contractor certifying compliance with Guam wage determination regulations for government service contracts.
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MSU Standard Form Of Contract Between Owner And Contractor Form 110
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A standard contract template for construction projects between a contractor and Montana State University as the owner.
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Vendor Application Instructions
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Instructions for vendors seeking to register and do business with the University of the District of Columbia, including W9 completion guidelines.
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2024 25 On Campus Housing And Dining Contract Waiver Form
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A form for Iowa State University students to request a housing contract waiver for academic programs outside Ames.
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AgreementContract To Buy And Sell Real Estate (Residential)
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A legally binding contract for residential real estate transaction in South Carolina, outlining terms of purchase between buyer and seller.
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WARRANTY PRE AUTHORIZATION REQUEST
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A form used to request warranty service for a vehicle, documenting repair details and authorization process.
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FORM AND MANUAL VOUCHER (SUPPLY ORDER FORM)
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A document used for ordering and tracking manual supply purchases or requisitions.
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PROPOSAL FORM
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A formal proposal document for submitting a construction bid to Tuskegee University with details about the bidder and proposed work.
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Manufacturing Career Pathways Employer Screening Interview Form
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An interview screening form for potential participants in a manufacturing career pathway program, designed to assess candidate background and readiness.
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Communicorp Master Services Agreement
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A comprehensive agreement between Communicorp and a customer for graphic arts, electronic communication services, and merchandise fulfillment.
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PROCUREMENT FORM
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A form for documenting vendor research and selection process for procurement requests exceeding 5,000,000 CFA.
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Real Estate Purchase Contract
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A legally binding contract for purchasing real estate in Connecticut, detailing property, parties, fixtures, and personal property inclusions/exclusions.
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Nevada Prepaid Tuition Program Cancellation And Refund Request Form
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Official form for contract owners to cancel and request a refund of their Nevada Prepaid Tuition Program contract
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Forms And Formats For Procurement
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Comprehensive list of procurement-related forms for purchasing and procurement processes with various monetary thresholds and methods.
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Forms V 13.3 Quick Reference Guide
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A guide explaining how to use various forms in the BobcatBUY procurement system for purchasing items and processing transactions.
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FPDS NG Helpful Tips For DoD
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A comprehensive guide providing helpful tips and information for Department of Defense buyers and contracting officers transitioning to the FPDS-NG system.
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Request For Tender For Participation In A Multi Supplier Framework Agreement For Adobe Flex Resource
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Tender document by the Office of the Revenue Commissioners of Ireland for acquiring Adobe Flex resources and UX expertise through a multi-supplier framework agreement.
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Expression Of Interest In Application For Nissan Franchise
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A confidential document outlining the process and terms for applying to become a Nissan franchise dealer in Australia.
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Expression Of Interest In Application For Nissan Franchise
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A confidential document for potential dealers to express interest in obtaining a Nissan franchise with specific terms and conditions.
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Freedom Solar Referral Terms And Conditions
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Official terms and conditions for Freedom Solar's affiliate referral program, outlining payment, eligibility, and participation rules.
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MODEL OF FREELANCE AGREEMENT AND CONTRACT
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A comprehensive contract template defining the working relationship between a client and a freelancer, specifying terms of service, payment, and legal conditions.
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Free Trader Agreement Template
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A template for establishing terms of trade and partnership between two entities, covering intellectual property transfer, contact protocols, and trading conditions.
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Local Government Projects Frequently Used Forms And Documents
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Comprehensive collection of standard forms and documents for local government project management and development processes.
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SCHEDULED MAINTENANCEREPORT AUTOMOBILES
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A comprehensive vehicle inspection and maintenance tracking form for documenting vehicle condition and service intervals.
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FACILITIES USE AGREEMENT
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A legal document outlining terms and conditions for using a facility, including event details, fees, and usage requirements.
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Procurement Form (DOC)
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A policy document outlining requirements for vendors to submit a Business Inclusion and Diversity Plan for procurement solicitations over $1 million.
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Procurement Form (DOC)
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Guidelines for vendor diversity and inclusion requirements for procurement contracts over $1 million with Great Lakes Water Authority.
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Virginia Tech Employee Software Sales Order Form
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A form for Virginia Tech employees to purchase software licenses and technology accessories at discounted rates.
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Conditional Exclusive Locker Rental Agreement
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A rental agreement for storage lockers at FSS Armory, Inc. facility, detailing rental terms and conditions.
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Limited Use Contract Template
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A contract template that defines usage rights and restrictions for creative freelance work across design, photo, and video projects.
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New Furniture Purchase Policy And Procedure
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Policy outlining procedures for purchasing new furniture, with emphasis on checking surplus options first and minimizing expenditure.
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Membership Agreement Terms And Conditions
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Legal document outlining membership terms and conditions for Fitness World fitness centres in British Columbia.
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Legal document defining terms and conditions for Adobe's products and services licensing agreement.
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G.S. 114 8.3
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G.S. 58 65 40
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Request for competitive proposals for Oracle cloud system managed services and support for Greenville Utilities Commission.
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Comprehensive guide for campus purchasing procedures and available payment forms with detailed instructions for different types of transactions.
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Campus Guidance For Purchasing And Payments
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Comprehensive guide for campus payment methods and procurement procedures for various goods and services.
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Guidelines On Financial Procedures Purchasing And Procurement
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Comprehensive guidelines for purchasing processes, procurement methods, and financial procedures for organizational spending and approvals.
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Guidance document for executing contracts involving IT products, services, and data processing for George Washington University and MFA departments.
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Request for quotes from licensed electrical contractors for repair, maintenance, and construction services for Stanislaus Regional Housing Authority.
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Hawaii Automobile Dealers Membership Form
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Harn Museum Of Art Internship Application Form Fall Semester 2023
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Honors By Contract Evaluation Form
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Highland Rim Economic Corporation Procurement Form
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Pre Purchase Approval Form
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A comprehensive guide for departments and staff to complete sole source justification forms for procurements over $100,000 at Arizona State University.
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Document outlining purchase approval limits and required documentation for agency purchases under different monetary thresholds.
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Medical History Form
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Right Of First Refusal
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A comprehensive template to assist procurement professionals in creating and executing RFPs for outsourced human resources services.
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Official notice providing updates to Department of Homeland Security procurement and non-procurement forms and contracting regulations.
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A compliance checklist for tracking federal procurement regulations for micro and small purchases using HUD funding in the City of New Orleans.
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Form I 864A, Contract Between Sponsor And Household Member
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Request For Expressions Of Interest Consulting Services
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Seeking consulting services to provide a certification program for government procurement officials in Guyana at three expertise levels.
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Indiana State Board Of Accounts State Purchasing Requirements
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Comprehensive guide to state purchasing regulations and procedures for governmental bodies in Indiana, covering purchasing agents, services, and supplies acquisition.
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CUNY ICA Independent Contractor Agreement
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A contract between The City University of New York and an independent contractor for professional services with specified terms and payment conditions.
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Guidelines for amending existing independent contractor contracts, detailing required steps and documentation for contract modifications.
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ICES Class Purchase Form
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Comprehensive guide for processing and approving independent contractor work relationships and transactions.
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Standard legal terms governing IET competitions and awards processes, outlining responsibilities and procedural guidelines.
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Solicitation for procurement of QuickBase Data Management Software or equivalent at Horry Georgetown Technical College
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INVITATION FOR BID
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Invitation for bid soliciting proposals for welding booths to support secondary center expansion at Black River Technical College.
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Formal bid invitation for welding equipment and smoke collection system procurement for Black River Technical College
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Comprehensive procedures for submitting and processing purchase orders at the school, including requirements for expenditure documentation and approval.
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Employee SystemsAccess Checklist Form
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Guidelines for Messiah College employees on purchasing products through Amazon Business, including shipping, tax exemption, and order processing procedures.
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Independent Contractor Agreement
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Independent Contractor Agreement
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Independent Contractor Agreement For Consulting, Services, And Deliverables
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Independent Contractor Services Agreement Cover Sheet
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Change Order Request Form
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Instructions for suppliers to submit inquiries about open invoices using the ABB Supplier Inquiry Form.
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MOVE IN INSPECTION FORM
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Comprehensive inspection form for documenting the condition of a rental property prior to tenant move-in.
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Institutions And Knowledge The Dilemmas Of Success In The Korean Electronics Industry
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An academic analysis of the Korean electronics industry's development, exploring its economic significance and unique growth trajectory.
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Instructions for completing internal purchase requisition forms at Trinity College, explaining the procurement process and form requirements.
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Online Purchase Requisition Form Instructions
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Comprehensive instructions for completing an online purchase requisition form, explaining its purpose and key fields to fill out.
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Instructions For Service Agreement Forms
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Guidelines for completing and routing service agreement forms for vendors, including required documentation and approval processes.
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Instructions For Submittal Of Independent Contractor Agreement (ICA) And Requisition
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Procedural instructions for requesting, completing, and submitting an Independent Contractor Agreement and associated procurement documentation.
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Request For Waiver Of Competitive Bidding
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Guidelines for requesting a waiver from standard competitive bidding procedures at The Ohio State University for specific procurement circumstances.
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Interagency Agreement (IAA) Instructions
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Detailed instructions for completing an Interagency Agreement form, explaining its two key sections: General Terms and Conditions and Order Requirements and Funding Information.
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Standard Services Provider Agreement (SSPA)
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Instructional guide for completing a standard services provider agreement at FSU, detailing how to fill out each section of the form.
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Independent Contractor Short Form Agreement
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Instructional guide for completing a short-form agreement for contracting low-risk individual services at FSU.
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City Of Lincoln Contract Instructor Proposal Packet
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Guidelines for becoming a contract instructor with the City of Lincoln Recreation Department, outlining responsibilities, requirements, and program details.
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SPD SP048 Insurance And Bonding Guidelines
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Comprehensive guide detailing insurance types, limits, certificates, and bonding recommendations for vendors and contractors working with Georgia state entities.
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Insurance Form 1
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Details insurance coverage requirements for contractors, specifying minimum insurance limits across multiple categories.
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DELL COMPUTER REQUEST FORM
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Official form for requesting Dell computer products for university departments, with specific instructions for processing and approval.
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Master Services Agreement
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Legal agreement defining terms of service provision between Interactive Pty Ltd and its customers, covering service delivery, term, renewal, and termination conditions.
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Interim Requisition Form
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A form used for requesting and authorizing purchases for University Corporation at San Francisco State University.
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Departmental Internal Order Form
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An internal form for processing departmental purchases, tracking items, memberships, and procurement details at Texas A&M University.
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Fireside Members Gallery Inventory
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Gallery form for artists to submit artwork details and agree to exhibition terms for display at the Williamsburg Cultural Arts Center gallery.
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Inventory And Inspection Form
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A comprehensive form for documenting the condition of a rental property at move-in and move-out, signed by both landlord and tenant.
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INVITATION TO BID LACEY POLICE DEPARTMENT EQUIPMENT PISTOLS, HOLSTERS, OPTICS
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Formal invitation to bid for equipment purchase by the City of Lacey Police Department, specifically for pistols, holsters, and optics.
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Invitation To Bid (ITB)
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Invitation for Generation Companies to bid on a 16 MW power supply agreement for Marinduque Grid for a 15-year period.
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Contract Payment Checklist
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Detailed instructions for submitting payment requisitions and supporting documentation for city contract payments.
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INVOICE GENERAL CHECKLIST
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Comprehensive guidelines for consultants submitting invoices to the City of Miami, detailing required documentation and submission process.
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Instructions For Submittal Of Contractor Invoice For Payment
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Detailed instructions for Washington state vendors on submitting invoices and registering in the statewide vendor system.
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Implementing Order No. 03 41
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Policy establishing guidelines for Miami-Dade County's Small Business Enterprise program for purchasing goods and services under $700,000
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IOF Internal Order Form
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Form for submitting and tracking internal purchase requests for procurement at a university
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IQTAXI Driver Terms Of Use
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Terms of service for drivers using the IQTaxi mobile application and website for transportation services booking and management.
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Information Technology Project Request Form
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A comprehensive form for submitting and evaluating technology project proposals within an organization
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Supplier Partnership Agreement
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Agreement between a company and accommodation provider for marketing and booking services with defined terms and processes.
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IT Addendum To ContractorS Contract Form
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An addendum modifying standard contract terms for IT services between a contractor and the Virginia Community College System (VCCS)
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Notice Of Intent To Award
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Official notice of intent to award a demolition bid to Dale's Excavation, Inc. for a project at Florida Gateway College
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Invitation To Bid 19PSX0095
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Invitation to Bid for environmental analytical services including aqueous, liquid waste, and soils sampling and testing for the State of Connecticut.
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CDW Customer Service Order Form
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Agreement between Tulsa County and CDW Government, LLC for Mimecast M2A and LCS-Gold annual subscriptions
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Letter Agreement Software License And Maintenance Agreement Amendment
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Amendment to extend software license and maintenance agreement between Evisions, LLC and The College of the Florida Keys for an additional term.
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Customer Services Agreement
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A service agreement between Triad Resource Group and Huerfano County for employee assistance program services.
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I.T Maintenance Request Form
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A form used to document and track IT equipment maintenance requests within an organization.
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Invitation To Negotiate (ITN) No 1628JCSA
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Solicitation document for an electronic research administration system procurement by the University of Central Florida's procurement services department.
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Attachment A AFFIDAVIT FORM ITN CERTIFICATION FORM
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Certification form for responding to an Invitation to Negotiate (ITN) for student housing feasibility study and consulting services.
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ITP 3 Technology Governance And Procurement Review
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Administrative procedure defining the technology governance process and requirements for technology procurement review at Marshall University.
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Information Technology Professional Services Agreement
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A service agreement between Cornell University and a technology consultant for professional IT services and deliverables.
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SIUE ITS Network Infrastructure Management Service Requisition Form
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A form for requesting network and infrastructure services at Southern Illinois University Edwardsville (SIUE)
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Information Technology Services Purchase Requisition Form
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Guidelines for staff to request and purchase IT equipment through the Information Technology Services department's requisition process.
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Animal Procurement Policy For Campus Core Facilities
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Policy outlining procedures for legally and ethically acquiring research animals for campus facilities, ensuring regulatory compliance and animal welfare.
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Bid Audio Visual Installation Services Response To RFIsQuestions
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Official document providing responses to vendor questions for an audio visual installation services bid for Irvine Unified School District.
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Vendor Feedback Form
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A form for vendors to provide feedback on a state procurement solicitation and explain reasons for participation or non-participation.
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J 1 Exchange Visitor Pre Arrival Guide
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Comprehensive pre-arrival resource for J-1 exchange visitors at the University of Florida, providing immigration guidance and essential information.
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UND JAGGAER Quick Reference Guide
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A comprehensive guide to using the Jaggaer e-procurement system for purchasing and order management at the University of North Dakota.
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Solicitation for food service contract for Birmingham City Jail for a three-year period
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PSP Committee Members
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Detailed workflow for committee members participating in a professional procurement selection process at the University of Illinois.
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Jet Interactive Pty Ltd Master Services Agreement
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A comprehensive service agreement outlining terms and conditions between Jet Interactive and its customers for various telecommunications and professional services.
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Jet Interactive Pty Ltd Master Services Agreement
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Legal terms and conditions governing service provision between Jet Interactive and its customers, outlining key operational and legal requirements.
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Medical Release Form
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A form for documenting participant medical history, conditions, medications, and emergency contact information.
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CSUMB Finance Business Operations Forum
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Presentation covering contracts, vendor data records, and upcoming business operations forums at California State University Monterey Bay (CSUMB).
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Contract Authority And Delegation Policy
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Policy outlining contract execution guidelines and authority for entering into agreements on behalf of the university.
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Payment Request Form
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A guide for processing payments for suppliers without traditional invoices, including steps to complete a payment request form.
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Legal Guide K 10 Contracting With A Contractor The HomeownerS Rights To Cancel
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A comprehensive guide explaining homeowners' legal rights to cancel home improvement contracts within three business days under various state and federal laws.
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QuestionsResponses 2 For Janitorial Services RFP
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Official document providing clarifications and responses to vendor questions for a janitorial services request for proposal (RFP) for Maryland Judiciary locations
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Request For Proposals (RFP) For Security Alarm Monitoring Systems
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A formal solicitation by the Maryland Administrative Office of the Courts for security alarm monitoring system services
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Amendment 2 Small Procurement RFP Interpreter Training And Education
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Amendment to clarify details of a Request for Proposal for interpreter training and education services.
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Kane County School District PurchasePayment Procedures For Small Purchases (CBE)
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Guidelines for purchasing procedures based on different price thresholds and required approvals for school district procurement
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KW AA Cancel Request
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A form used to request cancellation of a KeyWise contract with supporting documentation requirements.
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Transfer Request Form
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Official form for transferring a vehicle policy or contract from one owner to another with required documentation and fees.
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Lessee Agreement Form
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A lease agreement template for Tennessee Tech University to lease property from a lessor, detailing lease terms, rental, and occupancy conditions.
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Lease Agreement
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A lease agreement between Mighty Mekong Agro Industries Co., Ltd. and Sara Ramany for property leasing in Phnom Penh, Cambodia.
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Budget Form Instructions
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Comprehensive instructions for completing a budget form for program services, including details on administration, program costs, and budgeting guidelines.
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Lease Addendum
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A legal document used to modify an existing lease agreement with additional terms or changes to current lease conditions.
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Lease Agreement
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A lease document for transferring horse ownership or usage rights within the Paso Fino Horse Association.
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Apartment Lease
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A standard lease agreement outlining terms and conditions for renting a residential apartment unit.
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College Houses Contract Cancellation Form
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A form for residents to terminate their housing contract with College Houses, detailing cancellation fees and conditions.
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Resident Lease Agreement
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A residential lease agreement for Legends Living LLC detailing lease terms, rent, and tenant responsibilities.
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Lease To Purchase Option Agreement
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A legal document outlining the terms of a lease agreement with an option to purchase the property for a specified tenant/buyer.
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LEGALFINANCE PRE APPROVAL FORM FOR THE PROFESSIONAL SEGMENT OF TAX ACCOUNTING
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Internal form for legal and finance review of non-standard contract terms for tax and accounting professional services.
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RENTAL CONTRACT
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Formal rental contract for the American Legion Charles Cowden Post 184 hall in Pine Island, Minnesota, outlining terms and conditions for event rental.
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LEP Budget Spending Procedures
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Comprehensive guide for student groups on budgeting, fund spending, procurement, and vendor management procedures.
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Florida International University Bidder Checklist
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A comprehensive checklist for potential bidders outlining key requirements and guidelines for submitting bids to Florida International University.
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Patent License Agreements
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A professional document outlining key considerations and principles for patent license agreements and intellectual property licensing.
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SW Life Data Terms Of Use And Framework Agreement
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Framework agreement between Schwbische Werkzeugmaschinen GmbH and a customer for life data services related to production systems and manufacturing components.
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LIFESPAN CARE RESPITE PROVIDER CONTRACT
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A contract between a primary caregiver and a respite care provider outlining service terms, responsibilities, and payment details for providing support to an individual care recipient.
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RMLS OREGON LISTING CONTRACT FORM
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A contract granting a real estate broker exclusive rights to sell a specific property within a defined term and compensation terms.
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Lamar Institute Of Technology Purchasing Policy
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A comprehensive policy detailing procedures for purchasing goods and services using Lamar Institute of Technology funds and establishing procurement guidelines.
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Project Feature Establishing A Vendor Evaluation System In Little Rock, Arkansas
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A project focused on improving the City of Little Rock's procurement processes by centralizing vendor management and enhancing performance tracking strategies.
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BOONE COUNTY 4 H LLAMA LEASING CONTRACT
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A contract outlining the responsibilities and terms for leasing a llama through the Boone County 4-H Llama Project program.
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Loan Agreement
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A document outlining the terms and conditions for lending items to a university library, including lender responsibilities and loan provisions.
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Loan Purchase And Sale Agreement
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A legal document outlining the terms and conditions for buying and selling loans between a seller and purchaser.
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LIMITED PURCHASE ORDER REQUEST FORM
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A form for requesting limited purchase orders for local purchases up to $5,000, used for immediate procurement of goods or services.
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UNL Animal Order Form
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Official form for ordering research animals from specified vendors, used by researchers to request specific animal types and quantities for scientific studies.
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University Pilot Procurement Code
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Notice of intent by LSU Board of Supervisors to adopt a new university procurement code with enhanced flexibility and competitive methods.
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Purchase Order Request Form
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A form for requesting and processing purchase orders for the UCLA Luskin School of Public Affairs.
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Policy Guidelines On Minor And Low Value Procurement Of Goods, Works, Technical Services
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Guidelines for documenting and managing low-value procurement transactions in the public sector, focusing on purchases from small vendors and service providers.
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Document 00 21 13 Instructions To Bidders (Limited Scope Electronic Bid)
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Comprehensive guide outlining bidding procedures, legal requirements, and contract instructions for public facility construction projects in Ohio.
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Government Purchase Card
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Administrative guidelines for using government purchase cards for official purchases in the Veterans Affairs Vocational Rehabilitation and Employment program.
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TW Clause Library
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A comprehensive collection of standard clauses and legal wording for real estate brokerage transactions and documentation.
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WARRANTY RETURN CLAIM FORM
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A warranty claim form for vehicle parts with detailed sections for dealer, customer, vehicle, and part replacement information.
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Job Posting Maintenance Technician Third Space Brewing Main Brewery
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Full-time job opportunity for a mechanically skilled maintenance technician at a craft brewery in Milwaukee, Wisconsin.
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Project Approval Form
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A comprehensive form for documenting and obtaining approval for an academic or research project, including project details, manufacturing process, and required signatures.
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MAMFA Studio Programs Application Form
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Application form for admission to graduate art programs at California State University, Fullerton with various concentration options.
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Service Request Form
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A comprehensive service request form for machinery service with detailed rate information and terms of service.
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Managed Services Statement Of Work
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A service agreement detailing the terms of managed IT services provided by Framework IT to a client, including service commencement, scope, and exclusions.
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MANAGEMENT AGREEMENT EXAMPLE
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A comprehensive management agreement outlining the professional relationship between an artist/band and their management company for entertainment industry activities.
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Ercolina Mandrel Tooling Order Form
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A detailed order form for specifying mandrel tooling specifications for tube and pipe bending equipment
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Manpower Supply Agreement Malaysia
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Legal agreement outlining terms and conditions for manpower supply and employment services in Malaysia.
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Manual Purchase Requisition Form
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A training guide for submitting a manual purchase requisition for fiscal year 2019/2020 when the standard electronic submission system is closed.
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Audit Feedback Form Routine
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A form for providing feedback on routine audits conducted by the Therapeutic Goods Administration (TGA), focusing on audit process and communication.
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Guidelines For Completing The Offer To Purchase And ContractVacant LotLand
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Comprehensive guidelines for brokers and attorneys on completing a vacant lot/land purchase contract in North Carolina.
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RESIDENTIAL RENTAL CONTRACT
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A standard residential lease agreement for rental properties in North Carolina, defining terms between tenant and landlord.
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ITP 1 Technology Governance And Procurement Review
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Defines the technology governance process and outlines requirements for technology procurement review at Marshall University.
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EXCLUSIVE BUYER AGENCY AGREEMENT
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A legal agreement between a buyer and a real estate broker establishing an exclusive relationship for property acquisition services.
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MASSACHUSETTS VEHICLE BILL OF SALE
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A legal document used to transfer vehicle ownership from a seller to a buyer with odometer disclosure and sale details.
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Master Services Agreement Terms And Conditions
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Legal agreement outlining terms of service between Launchmetrics and its customers for information technology services.
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NORTH DAVIS PREPARATORY ACADEMY (NDPA) STUDENT MEDICAL FORM
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A comprehensive medical form for collecting student health information and emergency contact details for North Davis Preparatory Academy.
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MATERIAL DELIVERY FORM
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A form for tracking material order dates, lead times, and delivery schedules for construction projects.
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MATERIAL REQUISITION FORM NON CONSUMABLE
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A form used by departments to request non-consumable materials or items from institutional stores.
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MATERIALSERVICES ORDER FORM
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A form for ordering materials and services used by facilities and operations personnel for procurement and tracking purposes.
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Bryan College Dual Enrollment Math ACT Waiver Form
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A form allowing students to enroll in college-level math courses despite not meeting standard ACT math prerequisites
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University Of North Carolina School Of The Arts Expenditure Guidelines
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A comprehensive matrix providing guidance on payment methods and expenditure rules for various transaction types at the University of North Carolina School of the Arts.
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Deliverables List (US)
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Contract detailing required deliverables for a film production, including publicity materials, documentation, and rights-related items.
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Urgent Request For Customer Assistance (URFCA) Form
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A form for Subaru dealers to submit customer service requests and documentation for vehicle-related issues.
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WARRANTY CLAIM FORM
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A detailed form for submitting warranty claims for vehicle parts, requiring comprehensive vehicle and failure information.
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Maine Community College System Financial Procedures Manual
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A comprehensive guide for procurement processes in the Maine Community College System, establishing competitive bidding standards and procurement categories.
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Medical History
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Comprehensive medical history form for collecting patient health information, medical conditions, and lifestyle details.
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Medical History
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Detailed medical history document capturing patient health information across multiple body systems and medical conditions.
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Sample Employment Contract
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A contract defining employment terms between Medla WPlus.com, Inc. and an employee for a technical support role with at-will employment status.
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Memorandum Of Agreement Loan Sample Philippines
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A sample memorandum of agreement for loan documentation in the Philippines, outlining key terms and conditions for lending.
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Collective Bargaining Agreement
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Collective bargaining agreement between Mercy College and Technical, Office and Professional Union, Local 2110
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Request For Proposal DE SOL 0005388 QA
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Question and answer document providing clarifications for a government solicitation regarding proposal submission requirements and evaluation criteria.
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ANNEX VIII Bid Submission Documentation
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A collection of forms for recording bid submission, opening, and attendance details for a procurement process.
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GENERAL TERMS (2013v3) (APAC)
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Legal document defining terms and conditions for Adobe's enterprise licensing and product usage across different regions.
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General Terms (2014v1) (APAC)
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Legal document defining the terms and conditions for Adobe's enterprise licensing agreement in the Asia-Pacific region.
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General Terms (2014v2) (APAC)
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Comprehensive legal document outlining general terms, definitions, and interpretive guidelines for enterprise licensing agreements in the Asia-Pacific region.
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General Terms (2014v3) (APAC)
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Legal document outlining general terms and conditions for enterprise licensing agreements in the Asia-Pacific region.
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General Terms (2015v1) (APAC)
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Legal document outlining enterprise licensing terms, definitions, and interpretation guidelines for a commercial agreement.
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Adobe General Terms (2015v2.1) (APAC)
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Legal document outlining general terms and conditions for Adobe products and services in the Asia-Pacific region.
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General Terms (2013v3)
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Comprehensive legal document outlining licensing terms, definitions, and agreement structure for Adobe's enterprise software licensing.
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GENERAL TERMS (2014v3)
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Legal document outlining the terms and conditions for licensing Adobe products and services with definitions of key terms and agreement structure.
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ADOBE GENERAL TERMS (2015v1)
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Comprehensive legal document outlining Adobe's licensing terms, definitions, and agreement structure for enterprise customers.
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Exhibit For Managed Services (2014v1) (APAC)
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Legal document defining terms and conditions for Adobe's Managed Services offering for customers in the Asia-Pacific region.
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Exhibit For Managed Services (2014v1)
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Legal document defining terms and conditions for Adobe's Managed Services offering, including key definitions and terminology related to service usage.
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EXHIBIT FOR MANAGED SERVICES (2014v3)
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Comprehensive document defining key terms and definitions for Adobe's Managed Services agreement.
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Adobe Exhibit For Managed Services (2014v3) (Japan)
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Legal document defining terms and conditions for Adobe's Managed Services offering in Japan.
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JAPAN 2013V1
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Legal document defining terms and conditions for Adobe's on-demand services in Japan
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Adobe Exhibit For OnDemand Services (2013v2)
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Legal exhibit defining terms and conditions for Adobe's OnDemand Services, including definitions of customer content and data.
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Exhibit For On Demand Services (2014v2)
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Legal document defining terms and conditions for Adobe's on-demand services, including definitions of key terms related to customer data and content.
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Exhibit For OnDemand Services (2014v1) (APAC)
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Legal exhibit defining terms and conditions for Adobe's on-demand services, including definitions of key terms related to customer data and content.
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Exhibit For On Demand Services And Managed Services
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Legal exhibit defining terms and conditions for Adobe's on-demand and managed services agreement with customers.
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Federal Procurement Standards For Subrecipients
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Procurement documentation form for purchases under $10,000 for ARPA-funded projects, requiring detailed purchase justification and documentation.
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Minor Contracted Service Invoice
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A form for documenting contracted services by a minor contractor, limited to $500 and restricted to California residents who are US citizens or permanent residents.
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Miss Helderberg Competition Terms Conditions
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Official rules and terms for the Miss Helderberg competition run by Somerset West Night Shelter for female South African residents aged 18-27.
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Contract For Sale Of Residential Real Estate
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A legal document outlining the terms and conditions for the sale of residential property between a seller and buyer.
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Credit Application Form
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A comprehensive form for businesses to apply for credit, providing organizational and financial reference details.
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Service Request Form For Software Development And System Changes
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A comprehensive form for requesting software development changes, system modifications, and technical support within an organization.
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EMPLOYEE TIME OFF REQUEST FORM
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A form for employees to request time off, specifying dates, duration, and reason for absence.
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MLS Listing Reference
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Comprehensive guidelines for real estate professionals submitting property listings to MLS, covering required documentation, submission procedures, and listing rules.
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Valdosta State University Monetary Service Agreement Form
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A form for documenting service agreements for suppliers providing services under $25,000 at Valdosta State University.
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Monmouth County Purchasing Procedures
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Comprehensive guide to purchasing procedures, legal requirements, and procurement protocols for Monmouth County government entities.
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InstallerRetailer Warranty Claim FORM
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A warranty claim form for Tenneco product replacements, detailing consumer and vehicle information for warranty claims.
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MoreAppS License Agreement
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Legal document outlining terms and conditions for using MoreApp's software and services.
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Move In Condition Report
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A comprehensive checklist for documenting the condition of a rental property at move-in, used to track potential maintenance issues and property status.
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Move In Condition Form
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A detailed form documenting the initial condition of an apartment at the time of tenant move-in, used to track potential damages and establish tenant responsibilities.
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NC Accounting Move In Inspection Form
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Comprehensive document for recording property condition and tenant responsibilities during move-in process for a residential rental property.
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MOVE INOUT INVENTORY FORM
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A comprehensive checklist for documenting the condition of an apartment during move-in and move-out processes to track potential damages and assess unit status.
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MOVE INPRE MOVE OUTMOVE OUT INSPECTION FORM
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A comprehensive form for documenting the condition of faculty housing at different stages of occupancy: move-in, pre-move out, and move-out.
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REQUIRED FORM I SPECIAL CONDITIONS REGARDING MINORITY AND WOMEN OWNED BUSINESS ENTERPRISES
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Policy document outlining business diversity requirements and non-discrimination guidelines for contracts with the Metropolitan Pier and Exposition Authority.
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Directions For Bidding, Advertising, Execution And Completion Of Contracts Using State Liquid Fuels
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Comprehensive guide for municipalities on contract bidding procedures for state liquid fuels projects, detailing required forms and submission steps.
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Conga Master Subscription Agreement
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Legal agreement governing the use of Conga's software services and defining terms of subscription and usage rights.
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Purchase Order Form
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Form for submitting purchase orders for goods and services through MSPIA unit at Baruch College.
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Merchant Taylors School Cancellation Notice And Cancellation Form
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Detailed policy explaining cancellation rights and procedures for educational services contract with Merchant Taylors' School.
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Mutual Of Omaha And Affiliates Transfer Request Form
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A form for transferring insurance producer contracts and downlines between marketing agencies within Mutual of Omaha's network.
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Remote Online Notarization Transfer Form
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Form for transferring vehicle ownership in Montana using remote online notarization process.
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Dealer License Application
PDF template
Official application form for obtaining a dealer's license to sell various types of motor vehicles in Montana
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Licensed Dealer Guidelines
PDF template
Comprehensive guidelines for licensed vehicle dealers in Montana, covering sales and temporary registration permit requirements.
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OFFICIAL INTERNAL PURCHASE ORDER CHANGE ORDER REQUEST FORM
PDF template
An internal form for requesting changes to existing purchase orders at Mississippi Valley State University with specific approval hierarchies and limitations.
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OFFICIAL INTERNAL PURCHASE ORDER CHANGE ORDER REQUEST FORM
PDF template
Internal form for requesting changes to existing purchase orders at Mississippi Valley State University with specific approval limits and requirements.
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Standard Terms And Conditions Of Rental
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Comprehensive legal document outlining rental conditions, definitions, and agreements for vehicle rental services in Namibia.
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DIRECT CANCELLATION FORM
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A form for requesting cancellation of service contracts, including vehicle-related contracts and services
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Document 601F Authorized Reseller Agreement
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A legal agreement between Navico and an authorized reseller defining their rights, obligations, and business relationship for product distribution.
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Graduate Student Policies For MS And PhD Programs In Biochemistry
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Comprehensive policy document detailing academic and administrative guidelines for graduate students in Biochemistry MS and PhD programs at North Dakota State University.
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ACT Parental Consent Form
PDF template
Consent form for Nebraska public school juniors to take the standardized ACT college entrance exam, outlining test features and information collection process.
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Initial Contract Routing Notification Of Risk
PDF template
A document outlining the risks and confidentiality requirements associated with contract routing and document handling.
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Managed Service Provider Request For Proposal (RFP MSP2021)
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Request for Proposal seeking qualified Managed IT Services Providers to provide IT services to Northeast Energy Efficiency Partnerships, Inc.
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Selection Of Project Management Consultants For Monitoring Of NERS ITSP And CAD SP
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Government of India tender document for selecting project management consultants with revised bid submission date and clarifications
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Furniture Affidavit Form Instructions
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Official instructions for state departments regarding furniture procurement and surplus property requirements under the State Property Control Act.
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GAP Cancellation Form
PDF template
Form for cancelling a Guaranteed Asset Protection (GAP) insurance policy with options for refund destination and cancellation reasons.
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IT Project Initiation Proposal Form
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A comprehensive form for proposing and initiating new IT projects, capturing project vision, goals, resources, and approval requirements.
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NEW PATIENT MEDICAL HISTORY FORM
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Comprehensive medical history intake form for new patients, collecting personal information, medical conditions, allergies, and current medications.
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FS Purchase Order Request Form (NEW PO)
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A procurement document for requesting and processing purchase orders at the University of Toronto
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NEW SUPPLIER CONTACT FORM FOR BID OPPORTUNITIES
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A form for potential suppliers to submit contact and business information to Shirley Contracting Company for future bid opportunities.
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RCUH Purchase Requisition Form
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A form for submitting purchase requests through an online system for the Research Corporation of the University of Hawaii.
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Nashville Fairgrounds Speedway Registration Form
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Registration and contract form for race car drivers participating in Nashville Fairgrounds Speedway racing events for the 2022 season.
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CREDIT APPLICATION FORM
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Business credit application form for establishing commercial credit with NICOR Inc., a lighting company.
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PRODUCTION AGREEMENT
PDF template
A legal agreement between a contracting client and a production company outlining terms of media production services.
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Tender Notice For Construction Of 500 Bedded District Hospital At Margao
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Online tender invitation for supply, installation, and commissioning of an automatic organic waste composting machine with civil and electrical works at Margao District Hospital.
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Form TC001 NEW JERSEY CITY UNIVERSITY TERMS AND CONDITIONS
PDF template
Comprehensive terms and conditions for contracts and purchase agreements with New Jersey City University, outlining vendor requirements and compliance expectations.
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New Jersey Manufacturing Voucher Program (NJMVP) Disbursement Requisition Form
PDF template
A form for manufacturers to request reimbursement for approved equipment installation through the New Jersey Economic Development Authority.
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Exclusive Rental Property Leasing And Management Agreement
PDF template
A legal agreement between a property owner and a management company for exclusive rental property leasing services.
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Customer Contract Requirements Santa Susana Field Laboratory (SSFL) Property Disposition And Maint
PDF template
Detailed contract requirements for a government procurement contract with specific FAR clause provisions and compliance guidelines.
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Non Binding Letter Of Intent To Lease
PDF template
A document outlining proposed terms and conditions for leasing a property, including lease rate, term, and expense responsibilities.
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Non Budgeted Capital Request Form
PDF template
Internal form for requesting unplanned capital equipment purchases with detailed cost and strategic justification requirements.
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Non Collusion Affidavit
PDF template
A legal document designed to prevent collusive practices among organizations participating in a bidding or procurement process.
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Non Collusion Affidavit HUD Form
PDF template
A legal document used to certify that bid proposals are submitted independently and without collusion between contractors.
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Non Compliance Form
PDF template
A form documenting violations of institutional purchasing policies and guidelines for unauthorized financial obligations.
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Non Compliance Form
PDF template
A form documenting violations of institutional purchasing policies and procedures for obtaining goods or services.
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General Terms And Conditions To The Agreement On Non Display Data Usage Of Deutsche Brse AG (Non Dis
PDF template
Comprehensive terms and conditions governing the non-display usage of market data and indices from Deutsche Brse AG and associated exchanges.
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Non Payment Complaint Form
PDF template
A detailed form for filing non-payment complaints with specific documentation requirements and instructions for submission.
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North Carolina General Terms And Conditions
PDF template
Comprehensive terms and conditions governing vendor performance, intellectual property, and service expectations for state contracts in North Carolina.
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Offer To Purchase And Contract
PDF template
A legal document used to make an offer to purchase real property, detailing the terms and conditions of the real estate transaction.
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NOT FOR PROFIT EQUIPMENT AND VEHICLE PURCHASE GUIDE
PDF template
A comprehensive guide for non-profit organizations seeking to purchase capital assets using New York City's Capital Budget funding process.
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Notice Of BuyerS Conditions Not Fulfilled Nor Waived
PDF template
A legal document notifying a seller that conditions in a real estate purchase agreement have not been met, resulting in termination of the agreement.
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Notice Of Emergency Procurement
PDF template
A document detailing an emergency medical procurement for a life-flighted patient at Utah Valley Medical Center
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NOTICE OF INTENT TO AWARD
PDF template
Official notice of intent to award a construction contract for temporary chemistry lab renovations at Florida Gateway College.
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Notice Of Solicitation For Competitive Sealed Bid 072201536NSD On Call Installation And Removal Of F
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Competitive sealed bid document for on-call installation and removal of food service equipment by NYC Department of Correction.
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Notice Of Solicitation For Competitive Sealed Bid 072201526NSD
PDF template
Competitive sealed bid for on-call cleaning, repair, and preventative maintenance of water wash systems and kitchen exhaust equipment for NYC Department of Correction.
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Patient Interview Form
PDF template
Comprehensive form for collecting patient demographic information, medical history, allergies, medications, and past medical conditions.
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NSCAS ACT Parental Consent Form
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Form providing information and consent for Nebraska public school students in the Third Year Cohort to take the standard college admission ACT test.
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Defense Trade Contractors Engage In Varied International Alliances
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A GAO report examining how U.S. and European defense contractors form business alliances in response to declining defense spending after the Cold War.
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Managed Service Provider Request For Proposal
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Request for proposals from qualified Managed IT Services Providers to provide IT services to the Naugatuck Valley Council of Governments.
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Cancellation Form
PDF template
A form for customers to cancel a contract or service with Northwood House Charitable Trust Company Limited.
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Exclusive Buyer Agency Agreement
PDF template
A legally binding contract between a buyer and a real estate broker for exclusive representation in property acquisition.
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GoldS Gym Membership Cancellation Form
PDF template
A guide for cancelling a Gold's Gym membership, including online cancellation process and important requirements.
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Property Maintenance Agreement Template
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A comprehensive template for property management agreements covering service scope, fees, maintenance protocols, and termination clauses.
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5050 Partnership Agreement Template
PDF template
A comprehensive template for establishing a fair and balanced 50/50 business partnership between two entrepreneurs or business owners.
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Lease Buyout Agreement Template
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A document outlining the terms and process for terminating a lease before its natural expiration, allowing tenants or landlords to negotiate lease termination.
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Contract Payment Checklist
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Detailed instructions for contractors submitting payment requisitions to the City of Miami, specifying required documentation and submission process.
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Emergency Equipment Rental Agreement
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A legal document for rental and use of emergency equipment during an incident, specifying terms, rates, and responsibilities.
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Purchasing Processes
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Detailed document outlining seven methods for procuring goods and services within the organization, with a focus on procurement processes and financial oversight.
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Office Furniture Purchase Form For Small Dollar Transactions
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Guidelines for purchasing office furniture from Maryland Correctional Enterprises (MCE) or alternative vendors with specific exceptions and procedures.
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C.O.M. Drapery Order Form
PDF template
Detailed order form for custom drapery manufacturing with comprehensive specification fields for fabric, measurements, and installation details.
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Contract Review Procurement Form
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A document outlining procurement processes and contract review requirements for vendor selection at Cleveland State University.
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OGC Vendor Selection Form
PDF template
A form for documenting the procurement process and vendor selection method for purchasing goods or services at Cleveland State University.
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OL APAC AP V1.1 APPLE PURCHASE AGREEMENT
PDF template
Legal agreement defining terms and conditions for Apple's purchases of goods and services from sellers through purchase orders.
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North Dakota State Procurement Manual
PDF template
Official guide detailing procurement procedures and guidelines for state agencies in North Dakota.
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SaaS Agreement
PDF template
A software as a service (SaaS) agreement between OneStream Software LLC and a customer, defining terms of service usage and rights.
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WHOLEGOODS WARRANTY Claim Form
PDF template
A comprehensive warranty claim form for processing equipment repairs and warranty claims with detailed labor and parts information.
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WHOLEGOODS WARRANTY Claim Form
PDF template
A warranty claim form for submitting equipment repair and parts replacement requests to Modern Manufacturing.
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HSCEP OP 72.04 Equipment Purchased For Sponsored Federal Projects
PDF template
Policy establishing procedures for equipment procurement in sponsored federal projects at Texas Tech University Health Sciences Center El Paso, ensuring compliance with federal regulations.
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HSP Change Order Request Form For Contract Modifications
PDF template
A form for documenting subcontracting opportunities and modifications to existing contracts in accordance with state law.
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HSCEP OP 72.13, Historically Underutilized Businesses
PDF template
Policy establishing procedures for utilizing historically underutilized businesses (HUB) in purchasing and contracting at Texas Tech University Health Sciences Center El Paso.
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DEPARTMENTAL BLANKET (OPEN) PURCHASE REQUISITION
PDF template
A government form for submitting departmental purchase requests with budget and vendor details in Erie County, Pennsylvania.
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Terms And Conditions Optimizely Campaign
PDF template
Legal document outlining terms of service for Optimizely's marketing automation Campaign software platform and related services.
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Oracle Software Configuration Service Request Approval Stepper
PDF template
Instructions for submitting and processing Oracle software configuration service requests within an organization's information technology workflow.
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Orbis Mid Autumn Merchandise Order Terms Conditions
PDF template
Order terms and conditions for Orbis Mid-Autumn merchandise, detailing purchase, delivery, and exchange policies for moon cake products.
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VoucherRequisition Order Form
PDF template
A form used by UNC Eshelman School of Pharmacy for procuring items and tracking purchases through a campus voucher system.
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Purchase Requisition Form
PDF template
Instruction document for ordering business cards and stationery through the Purchasing Department at Santa Monica Community College
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Order Request Form
PDF template
A form for requesting and processing product orders within the College of Polymer Science & Polymer Engineering.
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Olympic Educational Service District 114 Order Form
PDF template
Order form for educational resources and materials used by various educational programs
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RESIDENTIAL REAL ESTATE SALE AGREEMENT
PDF template
Legal document for residential property sale in Oregon, detailing purchase terms and agency relationships.
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Oregon Institute Of Technology General Conditions For Public Improvement Contracts
PDF template
Standard contractual guidelines and provisions for public improvement contracts at Oregon Institute of Technology
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Government Unit Contract Submission Form
PDF template
A comprehensive form for documenting government contract details, procurement method, and supporting documentation.
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FUNDER EVALUATION SURVEY FORM
PDF template
A comprehensive survey form for organizations to provide details about their contract, services, and performance for funding evaluation purposes.
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Office Of State Parks Request For Purchase OnBase User Guide
PDF template
A user guide detailing how to create and retrieve purchase requests using the OnBase system for the Office of State Parks.
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REQUEST FOR WAIVER FORM
PDF template
A form for requesting a waiver of Minority and Women-Owned Business Enterprise (M/WBE) participation goals in New York State procurement contracts.
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OtolaryngologyENT Medical History Form
PDF template
Comprehensive medical history form for children visiting an Ear, Nose, and Throat (ENT) specialist, collecting patient details, medical history, medications, and allergies.
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Otolaryngology Head And Neck Surgery Patient Medical History Form
PDF template
Comprehensive medical history form for patients visiting an Ear, Nose, and Throat (ENT) clinic, collecting patient details, medical conditions, and past surgical history.
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Domain Name Service Request Form (OTS 39)
PDF template
Form for requesting domain name services from the Louisiana Office of Technology Services, including domain creation, modification, and removal.
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Procurement Policies And Procedures Manual
PDF template
Comprehensive guidelines for procurement processes and decision-making at the University of the West Indies, Mona Campus.
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Chapter 19 Frequently Asked Questions
PDF template
Detailed explanation of fair and open procurement processes under New Jersey's Local Unit Pay-to-Play law and contribution regulations.
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Procurement And Expense Policies, Procedures, And Forms
PDF template
Comprehensive document detailing procurement procedures, expense management, and related policies across various business processes.
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VENDOR CONTRACT AGREEMENT
PDF template
A contract between Partner4Work and a contractor for providing workforce development services under specific terms and conditions.
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Wisconsin Manufacturing Real Estate Return Instructions
PDF template
Instructions for filing Wisconsin manufacturing property tax real estate return for the 2024 assessment year.
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Pacific Dining Catering Order
PDF template
A catering order form used by Sacramento City College for event food service procurement and budget tracking
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Exhibit List Of Corporate Documents
PDF template
A compilation of employment agreements and corporate distribution contracts for Turning Point Brands, Inc.
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Purchasing And Accounts Payable Policies And Procedures
PDF template
A comprehensive guide detailing the University of New Mexico's purchasing and accounts payable processes, including payment documents, purchase orders, and vendor payment procedures.
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Reseller Agreement General Terms And Conditions
PDF template
Legal document outlining terms and conditions for resellers of Sectigo's subscription services and APIs.
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Motor Warranty Claim Form
PDF template
A form for submitting warranty claims for defective motors with specific return instructions and failure reason selection.
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Professional Advisory Services State Purchase Contract User Guide
PDF template
A comprehensive guide for accessing and using the Professional Advisory Services State Purchase Contract for government procurement of professional services.
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Procure To Pay Decision Matrix
PDF template
A comprehensive matrix detailing procurement and payment methods for purchasing goods and services within an organization.
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Payment Request Guidelines
PDF template
Guidelines for submitting payment requests in SLCCBuy for procurements that do not require a purchase order prior to ordering.
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Payment Request Requirements Table
PDF template
A detailed guide for payment and reimbursement procedures for different categories of recipients at the University of Maryland, Baltimore County.
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Pay Vendor Information Form
PDF template
A form for requesting vendor payments via check or ACH when procurement card is not possible at Pittsburg State University.
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Agency Request For Proposal
PDF template
Request for proposal for a COVID-19 vaccination call center service for the State of New Jersey.
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Procedures For PBS Documents During Alternate Operations Model
PDF template
Guidelines for procurement, purchasing, and voucher routing during alternate operations model due to COVID-19
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Professional Services Order Form (PSOF)
PDF template
A form detailing professional services engagement terms, project specifications, billing rates, and authorization between a client and service provider.
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Procurement Card Approval Form
PDF template
Official form for agencies to obtain and manage procurement cards, detailing administrator responsibilities and compliance requirements.
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COPPIN STATE UNIVERSITY PROCUREMENT CARD ACCOUNT MAINTENANCE REQUEST FORM
PDF template
A form for managing procurement card accounts, including changes to card status, limits, and account details.
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PURCHASING CARD ORDER FORM
PDF template
Internal form used to document and track purchases made with a university purchasing card, recording transaction details and expenses.
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University Of Wisconsin System Purchasing Card Policy Procedure Manual
PDF template
Comprehensive guide for implementing and managing the University of Wisconsin System's purchasing card program for small dollar purchases.
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P Card Pre Approval Form
PDF template
Form for obtaining prior approval for school purchases over $500 using a procurement card.
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SUL ROSS STATE UNIVERSITY PURCHASING CARD PROGRAM PROCEDURES
PDF template
Detailed procedures for obtaining and using a purchasing card at Sul Ross State University for institutional purchases.
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P Card Purchase Form
PDF template
Official document for recording and approving purchases made using an organizational purchasing card with detailed transaction tracking.
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Stephen F. Austin State University P CARD USE FORM
PDF template
A form detailing the terms and conditions for allowing other employees or students to use a university procurement card for official business.
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Stephen F. Austin State University P CARD USE FORM
PDF template
A form detailing the terms and conditions for allowing other employees or students to use a university procurement card for official business.
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State Of Vermont Contract 47338 With Public Consulting Group LLC
PDF template
Contract for business support services related to Medicaid Data Aggregation & Access Program for home and community-based service providers.
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Providence College Standard Engagement Vendor Agreement
PDF template
A standard agreement between Providence College and a vendor for services, detailing engagement terms, compensation, and responsibilities.
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GENERAL SUPPLIER SELF SURVEY PD128
PDF template
A supplier assessment form used by PCB Piezotronics to evaluate and document supplier capabilities in alignment with ISO 9001 and AS9100 standards.
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Quality Supplier Self Survey PD129
PDF template
A survey form for assessing supplier quality and capability, designed to meet ISO 9001 and AS9100 requirements.
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Prime ContractorS DVBE Subcontracting Report
PDF template
A state form for reporting disabled veteran business enterprise (DVBE) subcontractor details for government contracts in California.
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PATIENT MEDICAL HISTORY FORM
PDF template
A comprehensive medical form for collecting patient health information, medical conditions, and current medications.
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Sample Rental Agreement
PDF template
A standard rental agreement outlining lease terms, rent payment requirements, and tenant obligations for a one-year residential lease.
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Adobe LiveCycle Product Descriptions And Metrics (PDM)
PDF template
Detailed licensing terms and definitions for Adobe LiveCycle software products and their usage metrics.
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Adobe Product Descriptions And Metrics (PDM) For Adobe LiveCycle ES 4.0
PDF template
Detailed licensing terms and definitions for Adobe LiveCycle enterprise software platform and its components.
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Ear, Nose Throat Consultants Tongue Tie Medical History Form
PDF template
Comprehensive medical history form for pediatric patient evaluation focused on tongue tie assessment and related medical conditions.
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EQUIPMENT TRUST FUND INSTRUCTIONS PENDING APPROVAL
PDF template
Detailed guidelines for submitting Equipment Trust Fund (ETF) procurement requests for approval at JMU, including equipment requirements and form completion instructions.
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Sales Tax Itemization Form
PDF template
A form for documenting taxable and non-taxable equipment and materials for tax calculation purposes.
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Standard Contractor Performance Report
PDF template
A standardized document for evaluating contractor performance during an incident or contract period, used for documenting and tracking contractor work quality.
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P Card Personal Purchase Form
PDF template
Form for documenting and reimbursing personal purchases made using a Caltech procurement card with required proof of repayment.
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Personal Service Contract Invoice Form
PDF template
Detailed instructions for completing a personal service contract invoice form for a university, outlining key contract preparation guidelines.
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Personal Service Contract Invoice Form
PDF template
Instructions for completing a personal service contract, covering contract details, payment terms, and service specifications.
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Personal Use Reimbursement Form
PDF template
Form for documenting and reimbursing personal charges made on a university procurement card
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Patient Intake Form
PDF template
A comprehensive medical intake form for patients undergoing PET/CT imaging, collecting patient medical history, current health status, and pre-scan details.
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ADDENDUM NO. 1 To PG21 0533N Tacoma Rail Radio Monopole Specification
PDF template
Official addendum to modify specification documents for a Tacoma Rail radio monopole project, clarifying and updating bid requirements.
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Phase 2 Contract Preparation Checklist
PDF template
A comprehensive checklist for preparing contract documents for construction projects, detailing required documentation and submission process.
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CREDIT APPLICATION FORM
PDF template
A comprehensive credit application form for businesses seeking trade credit from Phillips Mfg. Co.
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INTERNAL PURCHASE FORM
PDF template
A standard purchase order form for procurement of goods and services by Port St. Lucie High School.
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Third Amended Opinion And Order
PDF template
Court document addressing a summary judgment motion regarding an alleged breach of collective bargaining agreement contributions under ERISA and Labor Management Relations Act.
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Interagency Agreement (IAA) Agreement Between Federal Agencies
PDF template
A government form for establishing agreements and terms between federal agencies for products and services.
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Procurement Notice PN 04 10
PDF template
NASA policy revision for interagency acquisitions with civilian and military agencies, updating purchase request procedures and forms.
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Procurement Notice 97 23
PDF template
Administrative updates to NASA procurement regulations and internal documentation covering various administrative and technical changes.
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DHH P.O. Cancellation Form
PDF template
Form used to cancel Department of Health and Hospitals purchase orders by listing specific purchase order numbers to be canceled.
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Petroleum Restoration Program Guidance PO Cancellation AndOr Request For Replacement Site
PDF template
Guide for cancelling purchase orders or requesting replacement sites in the Petroleum Restoration Program when work cannot be completed.
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SANTA ROSA INDEPENDENT SCHOOL DISTRICT CHANGE ORDER REQUEST FORM
PDF template
A form used to request modifications to existing purchase orders in a school district, including changes in quantity or cancellation of items.
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Social Sciences Purchase Order Request Form
PDF template
A form for requesting purchase orders within a social sciences department or research context.
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Procurement Policy
PDF template
Policy providing guidance for procurement and purchase methods in compliance with federal and state regulations.
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University Housing Policy And Procedures Manual Purchasing Information Technology Equipment
PDF template
Establishes procedures for requesting and purchasing information technology equipment within University Housing units.
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Mississippi Valley State University Policies Procedures For Services
PDF template
A comprehensive document outlining contract, procurement, and service agreement procedures for Mississippi Valley State University.
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Purchasing Office Supplies
PDF template
Policy document outlining procedures for purchasing office supplies in a county government organization.
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Procurement Policy
PDF template
Policy governing the procurement of goods and services by the university, outlining six procurement methods and departmental responsibilities.
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Procurement Policy
PDF template
Policy guiding the procurement of goods and services for Oakland University, outlining six procurement methods and responsible purchasing practices.
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The Administrative Manual The Policies And Procedures Of Tompkins County Government
PDF template
A comprehensive policy manual detailing procedures for contract authorization, execution, and implementation within Tompkins County government.
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Tier 1 Large Scale Renewables Program Request For Proposals RESRFP23 1
PDF template
Policy document outlining eligibility, termination conditions, and proposal submission requirements for renewable energy contract proposals.
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Living Wage Compliance Form
PDF template
A form for service contractors to certify workforce residency and compliance with the county's living wage ordinance.
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Expense ReportReimbursement Request
PDF template
A form for employees to request reimbursement for business-related expenses by documenting purchases and obtaining approval.
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Order Request Form
PDF template
Comprehensive guide for using Purchasing Cards and requesting Purchase Orders for procurement at GSM (Graduate School of Management)
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Foundation Purchase Order Request Instructions
PDF template
Detailed instructions for submitting a purchase order request through the University Research Foundation.
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Post Travel Waiver Request Form
PDF template
A form used to request a waiver for non-standard travel procedures after a trip has been completed, allowing for retroactive travel authorization and expense reimbursement.
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Warranty Claim Form
PDF template
A form used to submit warranty claims for DENSO PowerEdge Diesel Particulate Filters (DPF) and Diesel Oxidation Catalysts (DOC)
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Change OrderSupplement Or Reduction Of Purchase Order
PDF template
A document outlining the process for formally amending purchase orders, including changing quantities, prices, delivery details, and funding
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PPG Aerospace Supplier Survey, Risk Assessment Audit Form
PDF template
A comprehensive audit and survey form for assessing supplier quality management systems and risk in the aerospace industry.
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Removal Of Old Photocopier
PDF template
Form used to document the removal, transfer, and data security process for old photocopiers at a university.
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Federal Highway Administration Form PR 1391
PDF template
Guidelines for contractors and subcontractors to complete the Federal Highway Administration reporting form for federal-aid projects.
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Pre Approval Form
PDF template
Document used to obtain authorization for purchasing goods or services within an educational institution.
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Procard Pre Approval Purchase Form
PDF template
Internal form for employees to request and obtain pre-approval for purchasing items using a procurement card (procard)
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Palomar College Cal Card Program Pre Authorization Form
PDF template
A form used by Palomar College personnel to pre-approve and document Cal Card purchases for departmental expenses.
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Preferred Vendor Contract Feedback Form
PDF template
A form for campus departments to provide feedback on preferred vendor contracts and their performance across various evaluation criteria.
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Processing Prepayments
PDF template
Procedure manual detailing guidelines for processing prepayments at Old Dominion University, including terms, processing cycle, and related requirements.
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Facility License Agreement Presidents Hall
PDF template
A legal contract for licensing the Presidents Hall facility at Indiana University for an event, detailing rental terms, charges, and authorization requirements.
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PRICECOST PROPOSAL FORM
PDF template
Detailed financial proposal form for submitting cost and pricing information to the National Renewable Energy Laboratory (NREL)
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Change No. 7 SPO Price List Contract No. 23 10
PDF template
Official state document updating temporary employment services contract with modifications to vendor list and contract extensions.
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PRINTING WAIVER FORM
PDF template
A form used to request approval for using a printing vendor not on the pre-approved vendor list for procurement services.
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State Procurement Manual
PDF template
Policy establishing authority and guidelines for standard terms and conditions in state procurement processes and contracts.
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Procard Purchase Form
PDF template
A form for documenting and submitting purchase card expenses for the Biochemistry and Molecular Biophysics department at Washington University in St. Louis.
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PROCARD VOUCHER PRE AUTHORIZATION FORM
PDF template
A form for documenting and pre-authorizing business credit card purchases with detailed transaction information.
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Request For Open Purchase Order
PDF template
Detailed procedures for requesting and processing open purchase orders within the Shasta County Office of Education.
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Declaration Re Compliance With 5 GCA 5150
PDF template
A legal declaration by a procurement officer certifying compliance with procurement cost and legal consultation requirements.
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Certification Of Completed Procurement Record
PDF template
A comprehensive checklist for documenting and verifying the completeness of procurement documentation for invitation for bid (IFB) or request for proposal (RFP) processes.
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Declaration Re Compliance With 5 GCA 5150
PDF template
A legal declaration by a procurement officer certifying compliance with procurement regulations and legal advisory requirements for contracts over $500,000.
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AG Procurement Form 016
PDF template
A procurement review form for competitive bidding procedures involving purchases of $500,000 and over, requiring review by a Purchasing Agency and Attorney General's office.
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Procurement 101 Quick Reference Guide
PDF template
A comprehensive guide outlining procurement processes, bid requirements, and purchasing guidelines for the University of Arkansas System Division of Agriculture.
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General Procurement Standards GrantContract Purchases
PDF template
Policy governing procurement procedures for purchases made using federal award funds, ensuring compliance with OMB Uniform Guidance standards.
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Campus Procurement Annual Accessibility Report Academic Year 1213
PDF template
Annual report detailing the development of Section 508 compliance processes and procedures for procurement activities.
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Introduction To Procurement
PDF template
A comprehensive guide explaining MIT's procurement process, policies, and best practices for purchasing goods and services.
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PROCUREMENT CARD MAINTENANCE REQUEST FORM
PDF template
A form for modifying procurement card details including department, address, credit limit, and account status.
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Drake University Procurement Checklist
PDF template
A comprehensive guide for procuring goods and services at Drake University with detailed bidding and documentation requirements.
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Vendor Complaint Form
PDF template
A form for filing complaints related to vendor services, contracts, and procurement issues at Old Dominion University.
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TechBuy Guidelines For Entering Requisitions For Purchasing Used Equipment
PDF template
Comprehensive guidelines for university departments purchasing used equipment through the TechBuy system, outlining procurement procedures and required documentation.
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BCM Procurement QA
PDF template
A comprehensive guide addressing procurement procedures, purchase order management, and vendor selection policies at Baylor College of Medicine.
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Drive Strategic Value With Centralized Contract Management
PDF template
Solution brief exploring how digital contract management can help government agencies improve efficiency, reduce costs, and streamline procurement processes.
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Procurement Method Report 0 10,000
PDF template
A form for documenting procurement processes and vendor selection for purchases between $0 and $10,000.
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Procurement Method Report 10,000.01 250,000.00
PDF template
A form for documenting procurement methods and vendor selection for purchases between $10,000.01 and $250,000.00
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Procurement Form
PDF template
A form for collecting donor information and donation details for the 'See Ya Later' Foundation.
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Auction Procurement Form 2023
PDF template
Form for collecting item donations and donor information for a school fundraising auction event.
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Small Purchase Form
PDF template
Documentation of small purchase procurement for ServicePoint software licenses from Bowman Systems, LLC for homeless management information system.
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SPECIAL EVENT PROCUREMENT FORM
PDF template
A form for collecting donation details for a special event fundraising effort by a non-profit organization.
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UFIT Procurement Request Form
PDF template
Comprehensive instructions for completing purchasing requests for the UFIT Business Center, detailing requirements and submission process.
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T.O. Procurement Form
PDF template
A form used for requesting and tracking materials for a construction or project job site.
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Spurs N Halos Procurement Form
PDF template
A donation form for a non-profit organization collecting contributions and donor information.
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UYSU Procurement Guidelines
PDF template
Comprehensive guidelines for purchasing processes, supplier management, and procurement procedures for the university.
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Procurement Guidelines
PDF template
Internal guidelines for procurement policies and procedures to ensure transparency and proper purchasing processes within the organization.
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Political Contribution Disclosure Form
PDF template
Form for disclosing political contributions by vendors when bidding on or renewing contracts with an authority.
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Procurement Memorandum 2020 09
PDF template
Memorandum authorizing deviation from Federal Acquisition Regulation requirements to allow flexibility in document processing during COVID-19 pandemic.
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Procurement For Non Capital Goods And Services
PDF template
Policy governing procurement processes for non-capital goods and services at Rush, establishing centralized purchasing controls and procedures.
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Application Form For New Cardholder Purchasing Card Or Departmental PCard
PDF template
A form for employees to apply for a university purchasing card or departmental card with transaction and spending limits.
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Rio Arriba County Purchasing And Procurement Policy And Procedures
PDF template
A comprehensive policy governing procurement, credit card usage, and travel expenses for Rio Arriba County government operations.
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Fitchburg Housing Authority Procurement Policy
PDF template
A comprehensive policy governing procurement practices for the Fitchburg Housing Authority, detailing procurement standards and legal compliance requirements.
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DEMES Grey Sky Procurement Quick Reference Guide
PDF template
A step-by-step guide for vendors to submit quotes and invoices through the DEMES Vendor Portal procurement system.
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Interagency Procurement Unit Field Guide
PDF template
A guide for managing procurement processes during wildland fire and all-hazard incident activities, providing recommendations for incident business personnel.
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Vendor Aid Procurement DEMES Vendor Portal Manual
PDF template
Comprehensive guide for vendors on submitting change orders, quotes, and invoices through the Florida Department of Emergency Management's vendor portal.
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Producer Artist Agreement Contract
PDF template
A legal contract defining the terms of collaboration between a music producer and an artist, covering rights, royalties, and collaboration parameters.
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Bosch Spark Plugs Professional Technician Warranty Claim Form
PDF template
A form for professional technicians to submit warranty claims for Bosch spark plugs with details about vehicle and part failure.
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Professional Services Consultant Invoice Form
PDF template
Invoice form for professional services consultants working with the Georgia Department of Transportation (GDOT)
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State Of Minnesota Professional And Technical Services Contract
PDF template
A standard contract template for professional and technical services between the State of Minnesota and a contractor, outlining terms and conditions of service engagement.
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Prohibited Campaign Contributions And Development Proposals
PDF template
Compilation of sections related to campaign contributions, real estate development proposals, and various municipal procurement requests
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Discipline ContractEmergency Contact Form For JuniorSenior Prom
PDF template
A contract and emergency contact form for students and their guests attending the high school junior/senior prom, outlining behavior expectations and contact information.
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ALL STAR COMMERCIAL REALTY MULTIFAMILY PROPERTY CONDITION ASSESSMENT
PDF template
A detailed disclosure document assessing the condition of a commercial multifamily property's physical infrastructure and potential defects.
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Proposal Form
PDF template
A construction proposal form for a project with the Tulalip Tribes Housing Department, including bid details and contract terms.
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BP S Bid Proposal Form Short
PDF template
A standardized form for submitting construction or services bids to the Department of Administration in Montana.
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Proposal Form 00300
PDF template
A standardized form for submitting construction project proposals to Mississippi State University's Office of Procurement and Contracts.
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SE 2020 PRISM Format
PDF template
A structured form for creating procurement requisitions with specific guidelines for completing sections related to organizational approvals and item descriptions.
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PS 05.C.03 Purchase Requisitions
PDF template
Policy outlining the process and requirements for submitting purchase requisitions at the University of Houston-Downtown.
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RFP PS20160798 NEU Energy Transfer Station Expansion Questions And Answers No.1
PDF template
Official document containing questions and answers for a City of Vancouver energy transfer station expansion project procurement process.
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How To Create A Requisition
PDF template
Step-by-step instructions for creating a requisition in a purchasing system, detailing the process from start to finish.
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Personal Services Agreement Honorarium Request Form
PDF template
A form for requesting and documenting personal services at Eastern Connecticut State University for payments of $5,000 or less.
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Personal Service Contract Invoice Form
PDF template
A standardized invoice form for personal service contracts within the Kentucky government, requiring detailed documentation of services and expenses.
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PERSONAL SERVICE CONTRACT INVOICE FORM
PDF template
A standardized invoice form for personal service contracts requiring submission to the Government Contract Review Committee under Kentucky law.
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Personal Service Contract Invoice Form
PDF template
Official form for submitting invoices for personal service contracts to the Government Contract Review Committee, as required by Kentucky state law.
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PERSONAL SERVICE CONTRACT INVOICE FORM
PDF template
Official form for submitting invoices for personal service contracts with government agencies, requiring detailed documentation of services and expenses.
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PSI PUR Digital Product Definition For Suppliers
PDF template
A process-specific instruction defining digital product definition methods and requirements for suppliers to GKN Aerospace.
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PowerStop Brake Kit Rebate Claim Form
PDF template
Mail-in rebate form for purchasing PowerStop brake upgrade kits during a specific promotional period.
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PSUUSNH Procurement Contract Cover Sheet
PDF template
A contract cover sheet for tracking and processing procurement contracts at Plymouth State University
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Purchase Requisition Form
PDF template
A form used to request the purchase of goods or services at the Carbondale Campus, to be processed by Procurement Services.
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Procurement Card Application Form
PDF template
Application form for obtaining a procurement card at University of California, Riverside with transaction and spending limits.
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Employee Reimbursement (Non Hospitality)
PDF template
A form for California State University, Chico employees to request reimbursement for business-related expenses between $151 and $999.
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Purchase Requisition Form Manual
PDF template
Comprehensive manual providing instructions for completing a purchase requisition form for Southern Illinois University Edwardsville (SIUE)
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Purchase Card (P Card) Policies And Procedures Manual
PDF template
Guidelines for using purchase cards at Marshall University Research Corporation, outlining policies, usage limits, and cardholders' responsibilities.
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Alabama AM University Purchase Change Order Request
PDF template
A form used to request changes to an existing purchase order, including modifications to line items, amounts, and fund numbers.
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Real Estate Purchase Contract
PDF template
A legally binding contract for purchasing real estate in Utah, detailing property transfer terms and earnest money deposit requirements.
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Purchase Order Request
PDF template
Internal university form for requesting purchases within the Mathematics Department, requiring detailed vendor and item information.
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Mississippi Purchase Law Summary
PDF template
Comprehensive guide detailing Mississippi state purchase law procedures and regulations for government procurement.
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Purchase Order Change Request
PDF template
Guidelines for revising approved purchase orders within the University of Texas at El Paso procurement system
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Purchase Order Request
PDF template
Purchase order request form for Associated Students Inc. at Cal Poly Pomona, used to authorize and track vendor purchases.
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Purchase Order Form
PDF template
A purchase order form for ordering custom envelopes from Sheppard Envelope Manufacturing Company.
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Purchase Order Form Instructions
PDF template
Comprehensive instructions for completing and routing a purchase order form through organizational approval processes.
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Civil, Construction And Environmental Engineering Purchase Form
PDF template
Internal form for purchasing equipment or supplies for the Civil, Construction and Environmental Engineering department
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Purchase Order Request Form
PDF template
A form used to request the purchase of items, including details about the purchase, funding source, and approval process.
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Purchase Order Request Form
PDF template
A form used by employees to request purchase of goods or services, requiring administrative approval.
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Purchase Order Request Form
PDF template
A form used to request and track purchase orders for items and services.
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Purchase Order Request Form
PDF template
A form used to request and track purchases for Morrison Elementary School with space for vendor details, items, and approvals.
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PURCHASE REQUEST FORM
PDF template
A form for requesting purchases and expenses within the Department of Civil & Environmental Engineering
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Lower School Purchase Order Request Form
PDF template
A form for submitting purchase orders for school-related items with vendor and cost details.
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Purchase Order Request Form
PDF template
A standard form for submitting and approving purchase orders with item details, costs, and vendor information.
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Request To Purchase Form
PDF template
A procurement form for Westlake High School to request and document the purchase of goods or services
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Purchase Order Request
PDF template
A purchase order request form for Cal Poly Pomona's Associated Students Inc. to authorize and track vendor purchases and expenses.
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Purchase Order Request Form
PDF template
A form used to request and document a purchase order with vendor and item details.
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FSHN Purchase Order Request Form
PDF template
A form for requesting purchases over $5,000 at the University, detailing vendor and purchase information for procurement processing.
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REQUEST TO PURCHASE FORM
PDF template
A form used by facilities division to request and document purchases of supplies, equipment, or services.
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PURCHASE REQUISITION FORM
PDF template
A document used to formally request and track the purchase of goods or services within an organization.
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REQUEST FOR PURCHASE
PDF template
A form used to initiate a purchase order through Workday Blanket Request or Goods and Services - Non-Catalog at the University of Washington Bothell.
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UNM Purchase And Rental Vehicle Form
PDF template
Form for UNM employees to request purchases and rental vehicles with supervisor approval and business justification.
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Purchase Requisition Form
PDF template
A form used to request and document a purchase of goods or services within an organization.
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Purchase Requisition Form
PDF template
A purchase requisition form used for requesting and tracking procurement of goods or services within the college district.
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Requisition Form
PDF template
A form for employees to request purchases and obtain approval from supervisors within the school organization.
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OHLONE COMMUNITY COLLEGE DISTRICT PURCHASE REQUISITION FORM
PDF template
A form used by Ohlone Community College District for requesting and documenting procurement of goods or services.
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Blank Purchase Requisition Form
PDF template
Detailed instructions for completing and submitting a purchase requisition form within an organization's procurement process.
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University Of Richmond Purchase Requisition
PDF template
A document used to formally request and authorize the purchase of goods or services by the University of Richmond.
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PURCHASE REQUISITION
PDF template
Internal form used by employees to request procurement of goods or services through the purchasing department.
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Purchasing Approval Form
PDF template
A form for documenting and approving vendor purchases, including financial and project allocation details.
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WTC Purchasing Card Policy
PDF template
Policy governing the use of Citibank Purchasing Cards for low-dollar-value transactions at Western Texas College, outlining usage rules and administrative procedures.
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City Of Tulsa Purchasing Division Contracts Tracking List
PDF template
A comprehensive list of active and inactive supplier contracts for the City of Tulsa, detailing contract specifications and status.
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City Of Tulsa Purchasing Division Contracts Tracking List
PDF template
A comprehensive list of active and inactive municipal contracts for various services and supplies for the City of Tulsa.
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FY 2020 BCM Purchasing QA
PDF template
Comprehensive guidance on purchasing procedures, purchase order management, and procurement policies for Baylor College of Medicine in fiscal year 2020.
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Purchasing Guidelines
PDF template
Guidelines for purchasing procedures, including purchase orders, departmental purchasing cards, and tax-exempt purchasing at specific vendors.
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ME 463 Purchasing Policies
PDF template
Comprehensive policy document outlining purchasing procedures for Mechanical Engineering student projects and group purchases.
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Purchasing Levels
PDF template
Comprehensive document outlining purchasing requirements, documentation, and quote procedures for different purchase amount ranges.
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Purchasing Policies And Procedures
PDF template
Official guidelines for purchasing goods and services at Minot State University, outlining departmental procurement procedures and authorization requirements.
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University Of North Carolina School Of The Arts Expenditure Guidelines
PDF template
A comprehensive matrix detailing payment methods and guidelines for various expenditure categories at the University of North Carolina School of the Arts.
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Purchasing Notes
PDF template
Monthly publication detailing purchasing agent training schedules and certification information for Mississippi state agencies.
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Town Of Wethersfield Purchasing Manual
PDF template
A comprehensive guide outlining the Town of Wethersfield's purchasing procedures, guidelines, and procurement processes for municipal departments.
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A Brief Primer On Purchasing
PDF template
An internal document explaining the purchase order and requisition process for college employees using the BlazerNet system.
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PURCHASING REQUISITION FORM PR 101
PDF template
A comprehensive form for requesting purchases, authorizing payments, and processing vendor transactions at Lander University.
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PURCHASING REQUISITION FORM PR 101
PDF template
A formal document used to request purchases of supplies, services, equipment, and miscellaneous items at Lander University.
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Purchasing Requisition, Purchase Order, Quotation Process
PDF template
Detailed guidelines for purchasing procedures including capital purchases, competitive bidding requirements, and purchase order preparation.
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State Procurement Competition Thresholds
PDF template
Guidelines for state procurement processes and competition requirements across different spending levels and categories.
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PROCUREMENT MATRIX
PDF template
A comprehensive guide for transaction types and purchasing methods at California State University, Northridge (CSUN)
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Instructions For Completing The Online Purchase Requisition Form
PDF template
Detailed guidance for completing an online purchase requisition form, explaining key fields and submission process for department purchasing.
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Procurement Credit Card Program Overview
PDF template
Detailed guidelines for the university's procurement credit card program, outlining usage rules, responsibilities, and transaction limits for cardholders and approving officials.
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Credit Application Terms And Conditions
PDF template
Comprehensive credit application form for businesses seeking to establish a credit account with Dana Kepner Company, Inc.
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Request For Proposals Outdoor Digital Sign For Anthony Carnevale Elementary School
PDF template
Request for proposals to procure an outdoor digital sign for Anthony Carnevale Elementary School in Providence, Rhode Island.
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Request For Tenders Website Development For The PacWastePlus Programme
PDF template
A request for qualified consultants to develop an innovative and interactive website for the PacWastePlus programme by SPREP.
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Request For Proposals Mass Media Buying Agency
PDF template
Formal request for proposals from media buying agencies by Harper College for professional services and contract Q01097.
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Form Of Proposal
PDF template
Invitation for bids on mop buckets and waste barrels for Des Moines Independent Community School District
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4 QA 1617 06 RFQ General Contractor
PDF template
A document containing questions and answers related to a general contractor request for qualifications process at Palm Beach State College.
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Vehicle Service Inspection Checklist Form
PDF template
Comprehensive checklist for inspecting vehicle condition before and after service, covering multiple vehicle systems and components.
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SAE AS9102 First Article Inspection Form
PDF template
A standardized form for documenting and tracking first article inspection details for manufacturing parts and processes.
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Quick Reference Card Basic Change Form Template
PDF template
Procedure for updating an established form used by University staff in a web procurement system.
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Create Template For Requisition Form
PDF template
A guide for authorized personnel to create an inventory form template for material procurement within a hospital or facilities service center.
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Quick Reference Card Basic Create Template For Reservation Form
PDF template
Procedure for creating an inventory form to list materials procured from vendors for university departments.
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Quick Reference Guide Direct Pay Request
PDF template
Instructional guide for submitting direct pay requests in a procurement system, outlining appropriate uses and submission steps.
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ICC SRCC Qualifying Inspection Form Instructions
PDF template
Detailed instructions for conducting qualifying inspections of solar production facilities and their quality management systems.
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Qualifying Items For Check Request
PDF template
A comprehensive list of approved expenses and requirements for submitting check requests within an organizational context.
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Questrom Expense Approval Form
PDF template
A form for documenting and seeking approval for out-of-pocket expenses that were not purchased through standard university procurement mechanisms.
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Quincy Compressor Warranty Policies Procedures
PDF template
Warranty details for Quincy Compressor industrial rotary screw products, covering various components with specific time and coverage terms.
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SingleSole Source Justification And Quotation Evaluation Form
PDF template
Detailed guidelines for purchasing procedures and procurement thresholds at the University of Vermont for different price ranges.
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Maintenance And Repair Services Contract Template User Guide
PDF template
A comprehensive guide for Local Housing Authorities on preparing and procuring maintenance and repair service contracts for specific trades.
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PurchasingProcurement Card Policy And Procedures Manual
PDF template
A comprehensive guide for using purchasing and procurement cards at Richmond Community College, outlining program goals, processes, and usage guidelines.
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Purchasing Equipment Manual
PDF template
A comprehensive guide detailing purchasing procedures, policies, and responsibilities for the college's procurement processes.
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Rawls College Of Business Incident Report Template Guidelines
PDF template
A confidential template for documenting security incidents within the Rawls College of Business, with guidelines for reporting and tracking potential security events.
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Refund Request Form Model Year 2008 ZAP Xebra
PDF template
A formal document allowing owners of 2008 ZAP Xebra vehicles to request a refund by submitting vehicle details and supporting documentation.
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Form 6 Coefficient Price Proposal Form
PDF template
A detailed pricing proposal form for job order contracting with specific guidelines for unit price book (UPB) interpretation and pricing coefficients.
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Form 6 Coefficient Price Proposal Form
PDF template
A pricing form for job order contracting that establishes guidelines for unit price book (UPB) line item pricing and coefficients for the City of San Antonio.
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Real Estate Agreement Form
PDF template
A document outlining terms and conditions for a real estate transaction or property arrangement.
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REFERRAL CONTRACT FORM REALTOR
PDF template
A contract between real estate brokers/agents for referring clients and managing referral fees for real estate transactions.
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STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION LOCAL AGENCY PROGRAM (LAP) RECORD OF FINAL PLANS AND D
PDF template
A comprehensive document tracking final details and financial information for a local transportation project
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Automatic Recurring Payment Agreement
PDF template
A contract for setting up automatic recurring payments with the State Bar of Wisconsin, outlining payment terms, frequencies, and conditions.
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Automatic Recurring Payment Agreement
PDF template
A contract detailing terms and conditions for automatic recurring payments to the State Bar of Wisconsin.
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Vehicle Purchase By Affidavit Form
PDF template
Official form for licensed automotive recyclers to purchase vehicles without a title in Iowa, following specific state regulations.
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Approving Official AppointmentMaintenance Request Form
PDF template
A form for appointing, replacing, or managing Approving Officials (AO) for charge card services within USDA Research, Economic, and Economic Agencies.
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20 Basic Contract Provisions And Disclosures In A Residential Real Estate Transaction
PDF template
A comprehensive overview of the key steps and forms involved in a typical residential real estate sale transaction in California.
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Referral Form CT Endoscopy
PDF template
A comprehensive referral form for veterinary diagnostic procedures including CT scan, endoscopy, and internal medicine consultation.
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JUDICIAL COUNCIL OF CALIFORNIA STANDARD AGREEMENT COVERSHEET
PDF template
Standard agreement between Judicial Council of California and ABC Consulting Company for environmental consulting services with work orders.
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HSD Property Control Contractor Form C 063 IT
PDF template
Form for tracking and managing transfer, donation, destruction, or recycling of IT equipment valued under $5,000
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Refund Request Tips
PDF template
Comprehensive guidelines for submitting refund requests, detailing required documentation, processing procedures, and potential delays.
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General Expense Reimbursement Guidelines
PDF template
Guidelines for submitting and obtaining reimbursement for employee expenses within an organizational district, including eligible expenses and documentation requirements.
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PROP LEASERENTAL AGREEMENT TERMS CONDITIONS
PDF template
A comprehensive rental agreement outlining terms and conditions for leasing props, including liability, property protection, and renter responsibilities.
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Bicycle Rental Agreement Form
PDF template
A comprehensive rental agreement for bicycle rentals by Advanced Centre for Empowerment, detailing rental periods, costs, and responsibilities.
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Rental Agreement Form
PDF template
A rental form for equipment rental from Cirrus Research plc, covering terms of equipment usage and insurance responsibilities.
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Rental Agreement
PDF template
Legal document outlining rental terms, responsibilities, and liability waivers for equipment rental from Above All Party Rentals.
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HSNC Facility Usage Form And Contract
PDF template
Facility rental policy and usage contract for a non-profit organization's main hall and temple facilities
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UUMAN Building Rental Contract
PDF template
A contract for renting building spaces and facilities at the Unitarian Universalist Metro Atlanta North (UUMAN) church location in Roswell, GA.
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Equipment Rental Agreement
PDF template
A rental agreement for leasing equipment between Filmmatt Cinema LLC and a client, detailing terms, payments, and conditions.
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Rent To Own Contract Purchase Option Contract
PDF template
A contract providing an option to purchase a property through a rent-to-own arrangement with specific terms and conditions.
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Terms And Conditions Of The Zara Repair Section
PDF template
Legal terms governing access and use of the Zara Repair section on Zara's platform, focusing on product circularity and repair services.
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Waiver Report PUBLISH
PDF template
Report seeking approval to waive contract procedure rules for maintenance and upgrade of library RFID self-service equipment.
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Request To Purchase Instructions
PDF template
Comprehensive instructions for completing a Request to Purchase Form and obtaining an official Purchase Order for organizational merchandise procurement.
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Request For Proposal (RFP) For Visa Support Services
PDF template
Request for Proposal for selecting a service provider to handle visa application collection and processing for the Embassy of India in Tokyo and Osaka-Kobe.
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Request For Waiver Of Competitive Bidding
PDF template
A form to request exemption from competitive bidding requirements for university purchasing at Ohio State University.
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Requesting A General Fund Purchase Order
PDF template
Detailed instructions for completing a purchase order requisition in Linq system, including steps for entering vendor, authorization, and account information.
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Northwestern University Supplier Registration Request For Form W 8 Certificate Of Status
PDF template
A form for establishing the tax status of entities conducting transactions with Northwestern University by completing appropriate W-8 tax forms.
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REQUEST TO PURCHASE
PDF template
Internal form for requesting and approving purchases within a university department, requiring multiple levels of authorization.
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PCard Requisition Form
PDF template
A form required for obtaining prior approval for purchases using an institutional purchasing card at Georgia Tech.
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REQUISITION
PDF template
A document used to request and track purchasing of goods or services with multiple approval levels
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Requisition Form
PDF template
A form used by the Unified School District of De Pere for tracking and approving vendor purchases and procurement requests.
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REQUISITION FORM SUPPLY ORDER
PDF template
A form used for requesting and tracking supply purchases with multiple account code allocations and payment tracking.
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LA CENTER SCHOOL DISTRICT REQUISITION FORM FOR PURCHASES
PDF template
A form used by employees to request and document purchases for the La Center School District.
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Requisition Form
PDF template
Internal document for purchasing and procurement at Southern Adventist University's Plant Services department
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UF CREC PurchasingRequisition Form Instructions
PDF template
Detailed instructions for filling out a University of Florida purchasing and requisition form, covering key sections and required information.
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Requisition Form
PDF template
A form used by the university to request and process vendor purchases and procurement activities.
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HFA 414 E MAIL REQUISITION FORM
PDF template
A form used by Hennepin Healthcare Research Institute for submitting purchase requests and procurement documentation.
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Purchase Order Request Form
PDF template
A form used by school district staff to request purchases from vendors with detailed order information and budget tracking.
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Pcard Requisition Form Process Instructions
PDF template
Guidelines for making purchases using a PCard at Georgia Tech, including standard requisition process and exception procedures.
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Requisition Quick Reference
PDF template
Step-by-step instructions for creating a purchasing requisition in an organizational system
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Requisition Rationale Form
PDF template
A form and process for justifying and approving district purchases with detailed explanation requirements for administrators.
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Purchase Requisitions
PDF template
Detailed instructions for submitting purchase requisitions at Adrian College through web purchasing or emergency purchase forms.
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College Of Nursing Requisition To Purchase
PDF template
A form used by the College of Nursing to request the purchase of goods or services with multiple purchase method options.
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Requisition Type Methodologies
PDF template
Comprehensive guide outlining procurement requisition types, quote requirements, and methodologies for purchasing at an organization.
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University Of North Dakota Radioactive Material Requisition Form
PDF template
A form for requesting and tracking radioactive material purchases at the University of North Dakota, requiring approval from the Radiation Safety Officer.
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Request For Research Contract Review
PDF template
A form for submitting research contract review requests, including details about the study, ethics status, and contract type.
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Reseller Agreement
PDF template
A legal agreement outlining terms for reselling SPARK LINES products, defining rights and obligations of the reseller and the company.
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Residence Hall Contract Cancellation Form
PDF template
A form for students to formally cancel their residence hall contract with detailed personal and contact information
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AireBeam 1 RES Year Agreement
PDF template
A 12-month legally binding internet service agreement detailing terms, equipment usage, and account management for AireBeam customers.
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AireBeam 1 RES Year Agreement
PDF template
A 12-month legally binding internet service agreement between AireBeam and the customer, outlining service terms, equipment usage, and account management policies.
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AGREEMENT OF LEASE OF RESIDENCE
PDF template
A legal document outlining the terms and conditions of a residential lease between a lessor and lessee.
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Residential MLS Committee Minimum Requirements For Submitting Listings
PDF template
Comprehensive guidelines for real estate agents submitting property listings to a Multiple Listing Service (MLS) with detailed contract requirements.
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Resolution No. 2066
PDF template
A city resolution authorizing a contract with BacGen Technologies for energy efficiency upgrades at the Wilsonville Wastewater Treatment Plant.
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RESPITE INVOICE
PDF template
Invoice form for independent contract providers of respite care services, used to document and bill for care services provided.
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Retainer Agreement Example
PDF template
A contract where a client prepays a professional for services to be rendered over a specified time period, providing guaranteed income and service assurance.
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Procurement Documents Checklist
PDF template
A comprehensive checklist for managing procurement documents and processes, including minority business enterprise (MBE) requirements and contract drafting.
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UNCSA Travel Card (T Card) Manual
PDF template
Comprehensive manual detailing the University of North Carolina School of the Arts (UNCSA) Travel Card program policies, usage guidelines, and responsibilities.
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Sales Agreement For Services
PDF template
A standard services agreement between a purchaser and the Research Corporation of the University of Hawaii for professional services.
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SALES AGREEMENT
PDF template
A sales agreement between a purchaser and the Research Corporation of the University of Hawaii, outlining services, compensation, and performance terms.
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Tree Removal Stump GrindingRemoval Bid Tabulation Sheet
PDF template
Bid document comparing multiple vendors for tree removal and stump grinding services
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Request For Proposal Centralized Compliance Bureau
PDF template
Arizona Supreme Court's request for proposal for establishing a Centralized Compliance Bureau through emergency procurement provisions.
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RFP 10 1920 Online Student Orientation System
PDF template
A competitive proposal request by Mohave Community College for an online student orientation software platform vendor selection process.
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Request For Proposal NO. 1 HCC Information Technology Assessment And Related Services
PDF template
Request for Proposal for Information Technology Assessment services for Houston Community College with clarification questions and answers
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RFP 16 011 On Call Engineering Services
PDF template
Request for Proposals for on-call engineering services with multiple clarification questions and selection criteria details.
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Request For Proposal 17 02 WTP Supervisory Control And Data Acquisition (SCADA) Software
PDF template
Request for proposals from qualified SCADA software vendors for a water treatment plant software modernization project.
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Addendum No. 1 RFP No. 19 38
PDF template
An addendum to a Request for Proposal (RFP) for Contract Management and Administration Consultant services, providing clarifying information and answering vendor questions.
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DESIGN PROFESSIONAL SERVICES CONTRACT
PDF template
A contract between Siskiyou County Flood Control and Water District and an unnamed contractor for professional design services.
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Federal Financial Assistance (FFA) Waiver Submission Form
PDF template
Form for federal agencies to request waivers for using goods or materials manufactured outside the United States under specific conditions.
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RFP 24012 JM Auditing Services
PDF template
Request for Proposal (RFP) for auditing services for The Citadel, including College and Trust financial audits and NCAA AUP engagement.
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REQUEST FOR PROPOSAL (RFP) BID SOLICITATION DOCUMENT
PDF template
Request for proposal for athletic apparel and equipment agreement for Northwest Arkansas Community College's athletic programs.
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Request For Proposals (RFP) For Constituent Engagement Management For Advancement
PDF template
Formal solicitation for a constituent engagement management solution for the University of Maine System's advancement efforts.
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Addendum 1 Request For Proposal 51 019
PDF template
Official document modifying the original Request for Proposal for an energy efficiency audit of the Kane County Sheriff's Office.
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Addendum No. 1 Request For Proposal On Call Environmental Remediation And Disposal Services
PDF template
Official addendum modifying key dates and forms for a environmental remediation services procurement proposal.
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REQUEST FOR PROPOSAL 05P0026JH DIGITAL DOCUMENT AND RECORDS MANAGAMENT SYSTEM
PDF template
Amendment to a request for proposal for a digital document and records management system for the University of Alaska system, updating submission deadlines and contract scope details.
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Request For Proposal (RFP)
PDF template
Request for proposal for enhanced agricultural inputs and fertilizer distribution service provision in Ethiopia by Palladium International, LLC.
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Owens State Community College Enterprise Resource Planning System Request For Proposals
PDF template
A comprehensive request for proposals for an Enterprise Resource Planning (ERP) system at Owens State Community College, seeking potential technology solutions.
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Managed Service Provider Request For Proposal
PDF template
Request for Proposal for selecting a Managed IT Services Provider for a school district serving approximately 520 students.
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Request For Proposals Management Contract For Oversight Of Aviation And Related Activities At Cape C
PDF template
Request for proposals seeking qualified individuals or management companies to manage aviation activities at Cape Cod Airfield in Marston's Mills, Massachusetts.
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Bid, Quote And RFP Policy And Procedures
PDF template
Policy providing framework for submission, distribution, control, receipt, and award of bids for county purchases.
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COST PROPOSAL FORM
PDF template
A cost proposal document for elevator replacement and modernization projects for the Judicial Council of California.
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Request For Proposal (RFP)
PDF template
A request for proposal from RCREEE seeking a senior expert in energy efficiency finance and digitalization with proposal submission deadline of September 14, 2023.
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Request For Quote
PDF template
Request for quote from Superior Court of California for DocuSign software and support services for a one-year term.
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REQUEST FOR QUALIFICATION (RFQ) NUMBER 952 0622 23 FOR HEARING OFFICER SERVICES
PDF template
Solano County's Request for Qualification for professional hearing officer services to be submitted digitally via Bonfire E-Procurement Platform.
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Request For Qualifications Construction Management Services
PDF template
Request for qualified construction management firms to establish a pool of potential service providers for school district construction projects.
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Request For Quotation
PDF template
Invitation for suppliers to submit quotations for a procurement project with specific documentary requirements.
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Utah County Public Works Fleet Services Approved Vendor Application
PDF template
A document requesting qualified vendors to apply for pre-approval to provide vehicle maintenance services for Utah County Public Works Fleet Services.
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Multi Unit Purchase And Sales Agreement
PDF template
A legal agreement outlining the terms and conditions for purchasing a multi-unit property in Rhode Island.
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Court Opinion Pichey V. Ameritech Interactive Media Services, Inc.
PDF template
Legal document detailing a breach of contract lawsuit filed by Robert and Patricia Pichey against Ameritech Interactive Media Services regarding internet advertising services.
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Consulting Agreement
PDF template
A template agreement defining consulting services, responsibilities, and engagement terms between a company and a consultant.
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Berkeley Unified School District Routing Form For Contract, MOU And Amendment Approval
PDF template
A routing form for processing and approving independent contractor agreements, memorandums of understanding, and contract amendments within the Berkeley Unified School District.
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Equipment And Software Requisition Form
PDF template
A form for requesting purchase of equipment or software, including financial and organizational details.
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EXHIBIT B MANAGEMENT PROPOSAL FORM
PDF template
A comprehensive form for bidders to detail project management, team qualifications, and experience for a potential contract.
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DEPARTMENTAL INPUT CONTRACTPROJECT MEASURE ANALYSIS AND RECOMMENDATION
PDF template
Solicitation for a contractor to ensure operational performance of Miami International Airport's public safety infrastructure and operational needs.
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RENTAL TERMS
PDF template
Comprehensive rental agreement document outlining terms, conditions, and responsibilities for renting a vehicle from Hertz.
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Hertz Terms Conditions Of Rental
PDF template
Comprehensive terms and conditions for renting a vehicle from Hertz, covering rental obligations, vehicle usage, and financial responsibilities.
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Buy Sell Agreement
PDF template
Legal contract for the purchase and sale of real property in Montana, detailing terms of sale and property transfer.
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Request To Purchase (RTP) FAQS
PDF template
A guide explaining the Request to Purchase (RTP) form process for non-IT supplies and services procurement in a government agency.
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Request To Purchase (RTP) FAQS
PDF template
Comprehensive guide explaining the Request to Purchase form used by State of Ohio agencies for procuring non-IT supplies and services.
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RULER ANALYTICS LIMITED Terms And Conditions To Clients
PDF template
Legal document outlining service terms, contractual agreements, and data processing responsibilities for Ruler Analytics clients.
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Rules Of Communications Service Provision By PJSC Rostelecom To Individuals
PDF template
Comprehensive rules governing communications service provision for individuals by PJSC Rostelecom, detailing service terms and regulatory compliance.
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Sag Aftra New Media Agreement
PDF template
A comprehensive agreement governing talent contracts and compensation in new media productions and digital content.
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SALES AGREEMENT
PDF template
A legally binding contract for the sale of real estate between a buyer and seller in Queens, Nassau, and Suffolk regions.
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Whole Good Order Form
PDF template
A sales order form for purchasing products from Art's-Way Manufacturing, used to capture order details, pricing, and customer information.
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Sales Order Form
PDF template
Order form for purchasing motorcycle parts and accessories from V-Twin Manufacturing.
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SODIUM CHLORIDE BID 273638
PDF template
Bid document for sodium chloride (rock salt) procurement by Wisconsin Department of Transportation covering specifications, delivery requirements, and contract terms.
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SAMPLE CHECK INOUT FORM
PDF template
A comprehensive form for documenting the condition of a rental unit's living room during move-in and move-out inspections.
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Contract For Grantwriting Services
PDF template
A contract outlining the scope of services, compensation, and terms between a client and a grantwriting consultant.
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Residential Rental Contract
PDF template
Standard residential lease agreement form for rental property in North Carolina, outlining terms and conditions for tenancy.
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Employment Contract
PDF template
A contractual agreement between an employer and a sports turf manager defining employment terms, responsibilities, and contract duration.
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Aircraft PurchaseSales Agreement
PDF template
A legal agreement for the purchase and sale of an aircraft, detailing specifications, warranties, and transaction terms.
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Purchase Requisition
PDF template
A document used to request procurement of goods or services within an organization, detailing supplier, items, and financial information.
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Purchasing Agreement
PDF template
A standard purchasing agreement between Midwestern State University and a contractor, outlining terms of service, compensation, and payment conditions.
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SAMS CLUB MEMBERSHIP FORM
PDF template
Employee form for purchasing a Sam's Club membership through Southern Methodist University's Procurement Services
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Santander Investment Hub Terms And Conditions
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Legal document outlining terms and conditions for Santander Investment Hub accounts, including changes effective February 2021.
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Notice Of Intent To Award Contract
PDF template
Notice of intent to award a construction services contract to Harik Construction for the San Bernardino Community College District Boardroom Remodel Project.
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Small Business Enterprise Consultant Competitive Negotiation Act (CCNA) Program Standard Operating P
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Procedures for qualifying and certifying small business enterprise consultants for Pinellas County procurement under the Consultants' Competitive Negotiation Act.
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Finance General Requisition Form Administrative Procedure
PDF template
A document used to request purchase orders from outside vendors, requiring appropriate administrative signatures.
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Cabinet Hardware Order Form
PDF template
A purchase order form for ordering cabinet hardware from Schaub and Company.
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Schrdinger Order Form
PDF template
A form for purchasing products or services from Schrdinger when a traditional purchase order document will not be sent.
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Scoring Social Value Guidance For Public Bodies
PDF template
A practical guide for public bodies on scoring social value in tender competitions, mandating a minimum 10% allocation to social value criteria.
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Scoring Social Value Guidance For Public Bodies
PDF template
A practical guide for public bodies on incorporating social value into procurement processes and tender evaluations.
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Basics Of Procuring Health Human Services, Workshop No. 200
PDF template
A training workshop covering procurement processes for health and human services contracts under Hawaii Revised Statutes Chapter 103F.
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Federal Procurement Standards For Subrecipients
PDF template
Guidance for sealed bid procurement processes for projects over $100,000 under the American Rescue Plan Act (ARPA) Subrecipient Local Fiscal Recovery Fund (SLFRF)
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Construction Procedures Handbook Processing Consultant Inspection Invoices
PDF template
Detailed procedures for submitting, reviewing, and approving consultant inspection invoices in construction operations.
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BPA Solicitation Number 113A 23 XXXX
PDF template
Government document outlining administrative requirements for vendor invoicing, record keeping, and financial reporting.
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Banner Self Service Requisition Form Instructions
PDF template
Comprehensive instructions for completing a requisition form with details on header, commodity, and accounting sections.
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Service Agreement Checklist
PDF template
Internal document for departments to complete when engaging in service agreements over $5,001, including no-cost and revenue agreements.
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ConsultantContractor Services Agreement
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A service agreement between Golden Sierra Job Training Agency and a contractor defining terms of professional services, payment, and contractual obligations.
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MARSHALL UNIVERSITY RESEARCH CORPORATION SERVICE AGREEMENT
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A service agreement form for independent contractors performing work for Marshall University Research Corporation with compensation and tax details.
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Service Request Form
PDF template
A form for members to request changes to their insurance contract, including address updates, name changes, and lost contract replacement.
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Master Services Agreement
PDF template
A comprehensive service agreement defining the terms of engagement between Traeger Pellet Grills LLC and a service provider company.
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Services Agreement Quick Reference Guide
PDF template
A reference guide for accessing and completing the Services Agreement form for processing service purchases at an organization.
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Purchasing Services Checklist
PDF template
A comprehensive checklist for departments to follow when initiating a purchasing or service contract at the University of Alaska Fairbanks.
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State Of Arkansas Services Contract (Form SRV 1)
PDF template
A state contract document outlining terms, objectives, and performance obligations between the State of Arkansas and a contractor.
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SERVICE Requisition
PDF template
A comprehensive form for requesting and approving vendor services with financial and operational details
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SAG AFTRA Series Test Option Performer Agreement
PDF template
A performer agreement for a child performer participating in Sesame Street Season 50, governed by SAG-AFTRA guidelines.
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LIFETIME LIMITED WARRANTY BRAKE PAD
PDF template
A warranty document providing lifetime coverage for brake pads for the original vehicle owner, with specific claim and replacement terms.
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LIFETIME LIMITED WARRANTY CV AXLE
PDF template
A warranty document covering a CV-axle with lifetime coverage for the original vehicle owner.
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Lifetime Limited Warranty HV Battery
PDF template
A lifetime limited warranty document for a high-voltage battery, covering replacement and repair under specific conditions.
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LIFETIME LIMITED WARRANTY STARTING BATTERY
PDF template
A warranty document providing lifetime coverage for a vehicle's starting battery under specific terms and conditions.
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Settlement Proposal
PDF template
A document used to propose financial settlement for a terminated contract, detailing costs, expenses, and credits.
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SEWP FAQs
PDF template
Detailed FAQ document about NASA's Solutions for Enterprise-Wide Procurement (SEWP) program, explaining its purpose, terminology, and contract details.
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SFSU Incident Report Form
PDF template
A form for reporting information security incidents at San Francisco State University that potentially compromise IT asset confidentiality, integrity, or availability.
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UF Student Health Care Center (SHCC) Exposure Ordering Form
PDF template
Medical form for ordering laboratory tests following potential blood-borne pathogen exposure for UF employees and students
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Plating Order Form
PDF template
A detailed form for submitting metal plating orders with shipping, payment, and finish specifications.
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UB Shopping Guidelines ShopBlue System Purchasing Process
PDF template
Comprehensive guide for purchasing supplies and services using the University at Buffalo's ShopBlue procurement system with detailed shopping instructions and approval processes.
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Short Form Lease Agreement Florida
PDF template
A legal document outlining rental terms and conditions for residential property in Florida, covering essential lease provisions and tenant-landlord obligations.
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Liberty University Short Form Service Agreement For Guest Speakers Performers
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A service agreement template for guest speakers and performers engaging with Liberty University for events and presentations.
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Short Term Service Agreement
PDF template
A standardized contract document for temporary employment at Bethlehem University, outlining employment terms and conditions.
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Agreement Or Contract Type Review Approval Routing
PDF template
Comprehensive guidelines for contract review and approval processes for various types of agreements at YC educational institution
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Single Issue Tax Exempt Industrial Revenue Bond Program General Information And Loan Application
PDF template
Application for tax-exempt industrial revenue bonds for manufacturing and production facilities in Missouri, offering low-interest financing between $400,000 and $10 million.
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Single Or Sole Source (Noncompetitive Negotiation) Procedures User Guide
PDF template
Guidelines for procuring single or sole source commodities or services at the University of Wisconsin with specific approval processes based on contract value.
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SIUE Purchasing Review
PDF template
Comprehensive guide for purchasing procedures and dollar thresholds at Southern Illinois University Edwardsville
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SLAS2025 Exhibit Sponsorship Terms And Conditions
PDF template
Terms and conditions for exhibiting and sponsoring the Society for Laboratory Automation and Screening's 2025 International Conference.
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VendorIndependent Contractor Request Form
PDF template
Form for student groups to request vendor or independent contractor payments at Johns Hopkins University
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Power Purchase Agreement (PPA)
PDF template
A long-term power purchase agreement for grid-connected solar photovoltaic power projects between a power producer and Assam Power Distribution Company Limited.
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Small Business First Waiver Form
PDF template
A form for requesting exemption from the Small Business First policy for non-federally funded purchases between $10,000 and $250,000.
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SMALL ORDER FORM
PDF template
A purchasing document used by the Research Foundation of the City University of New York for small orders with specific shipping and invoicing requirements.
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ADA COUNTY FIXED PRICE CONSTRUCTION CONTRACT FOR PROJECTS LESS THAN 200,000 TERMS AND CONDITIONS
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Standard construction contract terms and conditions for projects under $200,000 in Ada County, Idaho.
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ADA COUNTY FIXED PRICE CONSTRUCTION CONTRACT FOR PROJECTS LESS THAN 200,000 TERMS AND CONDITIONS
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Standard construction contract for Ada County projects valued under $200,000, outlining contractor representations and warranty conditions.
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Form B SMALL PURCHASE FORM
PDF template
Form for documenting purchases below $10,000 with guidelines for competitive pricing and procurement approval.
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Small Purchase Form
PDF template
A form for documenting procurement procedures and vendor selection for purchases under the federal small purchase threshold.
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Small Purchase Waiver Form
PDF template
A form used to document exceptions to multiple vendor quote requirements for university purchases between $20,000 and $99,999.99.
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ING Corporate Card Program SmartData Reporting File Delivery Application Change Form
PDF template
Form for managing corporate card program services, including SmartData reporting and file delivery administrator settings.
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SmartTax Vendor Guide
PDF template
Comprehensive guide explaining the GSA SmartPay program, payment solutions, and vendor guidelines for accepting government payment methods.
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Sociology Professional Services Purchase Order Request Form
PDF template
Form for requesting a purchase order for professional services within a university department.
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Special Operational Equipment Tailored Logistic Support Program Customer Guidelines Document
PDF template
A comprehensive guide for authorized customers to understand and use the Special Operational Equipment Tailored Logistic Support Program operated by DLA Troop Support.
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Software Purchase Policy
PDF template
A comprehensive policy detailing the step-by-step process for faculty members to purchase software for the School of Engineering.
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Software License Agreement
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Legal agreement defining terms of software licensing, usage rights, and obligations for Beyond CAD software users.
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Software PurchaseInstallation Approval Form
PDF template
A comprehensive form for requesting and approving new software installations or upgrades within an organization.
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UC Davis Supply Chain Management Approval Form For Software And Related Services
PDF template
A form for assessing and documenting security risks associated with software and service providers at UC Davis.
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Software Waiver Form
PDF template
Form for obtaining procurement specialist approval for software or ICT purchase using ProCard or Vendor Payment Request Form
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SOG 108 PurchasingExpenditure Procedures
PDF template
Detailed procedures for purchasing and expenditure processes within the East Lake Tarpon Special Fire Control District.
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REQUEST FOR QUOTATIONS FOR SMALL PURCHASE Appliance Supplies
PDF template
Solicitation for quotes to provide appliance supplies by Cincinnati Metropolitan Housing Authority
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SOLE SOURCE JUSTIFICATION FOR SERVICES (25,000 Or More)
PDF template
A form used to document and justify procurement of unique or sole-source services with a total cost of $25,000 or more.
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CSTCDT Amendment Of Solicitation
PDF template
Official amendment to a state procurement solicitation with clarifications and responses to vendor questions
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State Of Oklahoma Solicitation 4770000123
PDF template
Invitation to bid for BIRST Business Intelligence software issued by Oklahoma Office of Management and Enterprise Services for the Oklahoma Bureau of Narcotics.
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Amendment Of Solicitation
PDF template
Official amendment to a procurement solicitation with updated questions and answers for vendors.
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Solicitation Amendment No. 1
PDF template
Amendment to Request for Qualifications (RFQ) for Project Management Services, providing updated submission instructions and clarifications.
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Solid Waste Recycling Bid Contact Form
PDF template
Form for collecting contact information from potential bidders for a solid waste and recycling contract with the Village of Northport.
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SoleSingle Source Request Form
PDF template
A form used to justify single-source procurement of equipment, supplies, or services exceeding $50,000 when competitive procurement is impractical.
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Sales Order Form
PDF template
Sales order form for purchasing Netcore's Customer Engagement Experience service subscription with detailed pricing and terms.
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Sourcing Request Form
PDF template
A comprehensive guide for submitting a sourcing request to the Sourcing & Procurement team for project support and supplier management.
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Electronic Lien Title State Registration Instructions
PDF template
Comprehensive instructions for businesses to register and obtain an Electronic Lien and Title (ELT) Identification Number from the DMV for electronic lien and title processing.
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Basque Country And Northern Spain Gardens, Culture Cuisine Terms Conditions
PDF template
Detailed terms and conditions for a 10-day tour of Basque Country and Northern Spain covering reservation, payment, and travel policies.
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Contractor Invoice
PDF template
Official form for contractors to submit invoices and delivery details to the U.S. Government Publishing Office
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Speaker Agreement Form
PDF template
A contractual document outlining terms for a speaker's presentation at a university, including compensation, performance details, and legal obligations.
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Speaker Service Agreement
PDF template
A contract document for compensating speakers for services provided at university events, detailing honorarium and potential additional expenses.
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Cable Franchise Agreement Between Bellefonte Borough And Comcast Of ColoradoPennsylvaniaWest Virgini
PDF template
A legal agreement defining the terms and conditions for Comcast's cable service franchise in Bellefonte Borough
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Special Order Request Form
PDF template
Form for ordering laboratory supplies and chemicals with multiple entry sections for detailed procurement tracking.
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Programme Production Agreement
PDF template
Legal agreement between BBC and an independent producer for the production of a radio programme or series
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Spending Policies And Procedures
PDF template
Comprehensive document outlining procurement policies, expenditure procedures, and purchasing guidelines for Auburn University.
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HSU SPF PurchasingProcurement Matrix
PDF template
Guidelines for procurement processes including micro-purchases, competitive bidding, and contract types under federal procurement regulations.
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MOVE IN INSPECTION FORM
PDF template
A detailed inspection form for documenting the condition of a rental property at the time of tenant move-in.
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Small Purchases Method Of Procurement (Workshop SPO 120)
PDF template
A training workshop for state personnel on the small purchase method of procurement, covering procedures, conditions, and requirements for procuring goods, services, and construction.
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Change No. 4 SPO Vendor List Contract No. 23 03 Network And Telecommunications Services
PDF template
A document detailing changes to the statewide network and telecommunications services vendor list contract, including updates to purchasing card language, tax rates, and contact information.
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Sprint Solutions, Inc. Terms And Conditions Of Service
PDF template
Comprehensive terms and conditions for Sprint wireless service covering pricing, service agreements, and customer obligations
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SERVICE REQUEST FORM EU RO MR TYPE APPROVAL CERTIFICATION
PDF template
A form for manufacturers to request conformity assessment and type approval certification from the Indian Register of Shipping under EU Mutual Recognition regulations.
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ConditionDamage Report Forever Free Tour
PDF template
A form for documenting the condition of exhibit materials during shipping and handling by libraries.
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Standard Construction Agreement
PDF template
A standard construction agreement between Northern Kentucky University and a contractor defining terms of service, compensation, and contract duration.
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AGREEMENT BETWEEN THE SILICON VALLEY CLEAN ENERGY AUTHORITY AND CONSULTANT
PDF template
A standard consulting services agreement between Silicon Valley Clean Energy Authority and an external consultant for specified professional services.
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Honors Option Contracts A Guide
PDF template
A comprehensive guide for Honors Scholars to create additional project contracts in courses to transform them into honors-level experiences.
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Standard Equipment Request Form
PDF template
A form for requesting computer equipment and accessories for staff, faculty, and labs at an educational institution.
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AIGA Standard Form Of Agreement For Design Services
PDF template
A modular contract template designed for design firms to clarify expectations and protect interests in client projects.
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AIGA Standard Form Of Agreement For Design Services
PDF template
A modular contract template for design professionals to help clarify project expectations and protect interests of all parties involved.
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Standard Forms Of Joint VentureConsortium Agreements And Memorandum Of Understanding
PDF template
A standardized document providing guidelines for joint venture, consortium agreements, and memorandums of understanding in the engineering sector.
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Standard Information Form For Timeshare Contracts (United Kingdom)
PDF template
Legal document detailing Disney Vacation Development's timeshare contract information for the United Kingdom market, including company identities and resort details.
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STANDARDIZED SUBMISSION REQUIREMENTS AND SELECTION CRITERIA
PDF template
Request for proposals from qualified firms and individuals to provide professional services with specified submission and selection criteria.
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Form SPF 6 MONTHLY PROCUREMENT REPORT
PDF template
A government procurement reporting form used to document ongoing procurement processes and signed contracts for tracking and transparency purposes.
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Texas Southern University Standard Purchasing Agreement For Goods And Services Under 5,000
PDF template
A standard purchasing agreement for goods and services valued under $5,000 at Texas Southern University.
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STATE OF OHIO STANDARD TERMS AND CONDITIONS
PDF template
Standard contractual terms and conditions for state government contracts defining key terminology and regulatory requirements.
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STATE OF OHIO STANDARD TERMS AND CONDITIONS
PDF template
Standard contractual terms and conditions for state procurement and service agreements in Ohio.
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STANDARD WARRANTY CLAIM FORM
PDF template
A form for submitting warranty claims for tire defects or issues to Tireco.
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Contract Administration Policy
PDF template
Policy providing guidelines for contract requests, approvals, drafting, review, signature, and administration across all departments.
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STAPLES ORDER FORM
PDF template
A form for ordering products from Staples, requiring quantity, item number, and funding source details.
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Team Nomination Form
PDF template
A form to nominate exceptional University of California procurement teams for the Starlight Award program recognizing cross-campus or cross-functional projects.
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Contract Search Sorted By Agency
PDF template
A comprehensive report listing active government contracts sorted by agency with contract details.
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Stc Master Service Agreement
PDF template
Master service agreement defining terms of service, acceptance, and customer obligations for telecommunications services.
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Shaftec Warranty Form
PDF template
A comprehensive warranty claim form for automotive parts and components, detailing product return and warranty claim process for Shaftec parts.
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Partnership Authorities And Instruments 203
PDF template
A training document exploring procurement, grants, and cooperative agreements, and their distinctions in federal partnerships.
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University Of Washington Stores Order
PDF template
Internal procurement form for ordering supplies and tracking purchase details at the University of Washington
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STORES ORDER REQUEST
PDF template
Internal form for requesting products or equipment within a building operations department
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Master Agreement (Subcontractor)
PDF template
A master contract establishing terms and conditions for future construction-related work orders between Straub Construction Company and a subcontractor.
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Student Funding Processing Guidelines
PDF template
Guidelines for Longwood University students on processing research and travel funding awards for the 2024-2025 academic year.
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SUBCONTRACTOR AUTHORIZATION SITEXCHANGE SOFTWARE ELECTRONIC.CON FILE SUBCONTRACTOR REQUEST INS
PDF template
Guidelines for submitting subcontractor requests electronically using SiteXchange software for Iowa DOT contracts.
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MOCS Subcontractor Approval Form
PDF template
A guide for agencies to approve subcontractors and ensure compliance with Local Law 129 and MWBE requirements.
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The Sub Contractor Bid Waiver Form
PDF template
Instructions for generating and accessing a subcontractor bid waiver form for contracts over $25,000.
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Professional Service PROPOSAL QUALIFICATION AND COSTS SUBMISSION FORM
PDF template
A comprehensive form for firms to submit professional service qualifications, capabilities, and cost proposals to a public entity or authority.
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Subrecipient Signature Authorization Agreement
PDF template
Agreement authorizing subrecipients to electronically sign contracts and submit invoices through San Diego Workforce Partnership's systems.
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UF Student Health Care Center Exposure Ordering Source Patient Order Form
PDF template
Medical form for documenting and ordering laboratory tests related to potential healthcare exposure incidents, such as needlesticks.
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Franchise Agreement
PDF template
A draft franchise agreement between the City of Sugar Hill, Georgia and Comcast Cable Communications, LLC for cable system operations.
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Summer Housing Contract Cancellation Request
PDF template
A form for students seeking to cancel their summer housing contract at UC Berkeley, with terms and conditions for contract termination.
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Superintendent Employment Agreement
PDF template
Employment agreement for Jorge Alberto Aguilar as Superintendent of Sacramento City Unified School District, detailing contract terms and compensation.
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SUPPLIER AGREEMENT GOODS AND SERVICES
PDF template
A confidential agreement defining terms for goods and services procurement between NRG Systems and a supplier.
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Supplier Agreement Form
PDF template
A formal agreement outlining purchasing and accounts payable terms between a supplier and the University of Kansas Medical Center.
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CONTRACT FOR APPOINTMENT AS DATA PROCESSOR
PDF template
Legal agreement defining data processing responsibilities between VEM Sistemi S.p.A. and a supplier/contractor under EU Regulation 2016/679.
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Supplier Direct Deposit Authorization
PDF template
Form for authorizing direct deposit of payments for suppliers or vendors by the State of Tennessee Department of Finance & Administration.
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Supplier Quick Reference Guide Using DocuSign
PDF template
A guide for TAFE NSW suppliers on how to access and use DocuSign for contract execution
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SupplierIndividual Payee Registration Form
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A form for suppliers and individual payees to register with Simmons University and provide payment and tax information.
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FAQs New Supplier Tax Forms
PDF template
Guidance for new suppliers about required tax forms W-8 and W-9 when providing goods or services to MIT.
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SUPPLIES ORDER FORM
PDF template
A form for ordering office supplies with details for department, quantity, and business purpose tracking.
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Office Supplies Order Form W.B.Mason
PDF template
A form for requesting office supplies through Dartmouth's procurement process using W.B. Mason as the supplier.
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SUPPLIES REQUISITION FORM
PDF template
A form for requesting and tracking internal supply orders within the City of Cheyenne municipal government.
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Supply Order Form
PDF template
A form used by the Stockbridge-Munsee Purchasing Department to process and track supply purchases and vendor orders.
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Supply Requisition Form
PDF template
A form for school departments to request and purchase supplies with detailed tracking of quantities and costs.
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SupplyService Request Form
PDF template
A form used by the Department of Family & Consumer Sciences to request supplies or services from vendors.
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Surplus Personal Property Disposal Policy
PDF template
Policy governing the disposal, reuse, reallocation, sale, or donation of surplus personal property owned by Santa Clara County.
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East Stroudsburg University Surplus Property Declaration Form
PDF template
A form used by university departments to declare and transfer surplus property or assets with detailed documentation and approval process.
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Request For Proposal IT Staff Enrichment Solutions
PDF template
A request for proposal for IT staff enrichment solutions issued by SURS, seeking vendor proposals for staffing and training services.
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Request For Proposal Reciprocal Exchange Data Sharing Between Systems
PDF template
A formal request for proposal for establishing a reciprocal data exchange system between organizational systems with detailed submission requirements.
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Request For Proposal Genesys Licensing, Support, And Teams
PDF template
A formal request for proposal seeking licensing, support, and teams services for SURS organization with specific submission requirements and evaluation process.
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ICC SRCC Surveillance Inspection Form
PDF template
A comprehensive inspection form used to assess the quality management system of solar product manufacturers and verify ongoing compliance with ICC-SRCC requirements.
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STATEWIDE CABLE WIRING OUTSIDE PLANT WORK ORDER REQUEST FORM
PDF template
A form for agencies to request cable and wiring outside plant services through statewide technology solution contractors.
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Contracting With The Enemy The Contracting OfficerS Dilemma
PDF template
Research analysis of risks and challenges in preventing US military contracts with enemy-affiliated business entities in contingency environments.
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Request For Competitive Sealed Proposal TAC1193 Addendum2 Mobile Application Customer Relationship
PDF template
City of Tulsa request for a mobile customer relationship management application with specific technical requirements and scope of work.
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Rental Agreement
PDF template
Contract detailing rental terms and conditions for the Tibetan American Foundation of Minnesota's rental hall space.
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TAM80 Benefit Gala Procurement Form
PDF template
Form for collecting donated auction items for the Tacoma Art Museum's benefit gala event.
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MWBE Target Market Special Conditions
PDF template
Policy document outlining Chicago's commitment to supporting minority and women-owned businesses in municipal contracts.
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TAX COMPLIANCE INSTRUCTIONS TO SUPPLIERS
PDF template
A form for suppliers to provide tax-related information for potential contract eligibility in the State of Georgia.
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Tax Compliance Instructions To Suppliers
PDF template
Form for collecting tax compliance information from potential suppliers for contract eligibility verification with Georgia Department of Revenue.
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Tax Exempt Information
PDF template
Guidelines for tax-exempt purchasing procedures and rules for Texas Tech University departments using procurement cards and making tax-exempt purchases.
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Motor Vehicle Complaint Form
PDF template
A comprehensive form for filing complaints related to vehicle sales, dealerships, and automotive transactions with consumer protection authorities.
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Vehicle Bill Of Sale
PDF template
A form for documenting the sale and transfer of a vehicle between a seller and buyer, including vehicle details and odometer information.
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UNCSA Travel Card (T Card) Manual
PDF template
Comprehensive manual for UNCSA's travel card program, explaining usage, benefits, and guidelines for business travel expenses.
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Terms And Conditions
PDF template
Legal document outlining terms of service, definitions, and contractual conditions between XFA and its customers.
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INVOICE
PDF template
A standard invoice template for contractors working with the City of Tacoma's Tacoma Creates program in the Office of Arts & Cultural Vitality.
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TechNET IT Timesheet Portal Guide
PDF template
A comprehensive guide for using TechNET's online timesheet submission and tracking portal for employees.
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Technology Lifecycle Service Procurement Request Form
PDF template
A procurement form detailing standard desktop and laptop computer configurations supported by WVLS with pricing and specifications.
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Technology Procurement Form
PDF template
Form for requesting technology equipment for faculty and staff at Kapi'olani Community College, limited to one computer per employee.
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Suffield Public Schools Requisition Form
PDF template
A form for requesting new technology resources and equipment for educational purposes in Suffield Public Schools.
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Young Technology Scholar Award Application
PDF template
Scholarship award for high school seniors in Utah demonstrating technology skills and leadership in computer information technology courses.
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Technology Services Order Request Form
PDF template
Form for requesting technology hardware, software, and peripherals within an educational institution
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Work Order Request Form (WORF)
PDF template
A form for requesting and documenting technical staffing work orders with details about position, project, rates, and assignment terms.
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Fourth Judicial District Contract Technology Training Services
PDF template
Independent contracting position for providing technology training and consulting services to Judicial Officers and Court staff at all organizational levels.
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Telephone Change Request Form
PDF template
Form for modifying existing telephone settings or requesting changes to phone services at Bergen Community College.
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Employment Agreement
PDF template
Legal document outlining employment terms and conditions between a company and an employee.
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Proposal And Field Contract
PDF template
A contract between Mt. San Antonio Community College District and a contractor for specified work, detailing project scope, payment, and terms.
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Design Services Agreement
PDF template
A contract between West County Wastewater District and a consultant for design services, outlining the scope of work and terms of engagement.
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Move In Inspection Form
PDF template
A comprehensive form for documenting the condition of a rental property at the start of a tenant's lease.
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Termination Agreement
PDF template
A legal document allowing buyers and sellers to mutually terminate a residential real estate purchase and sale agreement with specific terms and conditions.
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TERM MEMBERSHIP RESIGNATION FORM
PDF template
Official form for members of Tanglin Club to resign their membership, detailing account settlement and resignation procedures.
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Terms And Conditions Of Residence (Housing Contract)
PDF template
Comprehensive housing agreement detailing residence terms, policies, and conditions for students living on campus during Fall 2010 and Spring 2011.
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Standard Term And Conditions Of Rental
PDF template
Comprehensive legal document outlining definitions, conditions, and responsibilities for vehicle rental agreements.
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Terms And Conditions For Training Services
PDF template
Legal document outlining the terms and conditions for training services provided to Robert Bosch GmbH, covering educational events and training materials.
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Rice Oil Gas High Performance Computing Conference Exhibit A Terms Conditions For Sponsors
PDF template
Detailed guidelines and requirements for sponsors participating in the Rice Oil & Gas High Performance Computing Conference hosted by the Ken Kennedy Institute.
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OK.Gov Services Agreement
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Service agreement between OK.gov and a customer for accessing online government services through an electronic platform.
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Terms And Conditions
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Legal document outlining terms of employment application and information collection for Grane Companies and its partner organizations.
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Lettings Terms Of Business
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Terms of business contract between Move Estate Agents and property landlords for property letting services and marketing.
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Generator Rental Agreement Terms And Conditions
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Comprehensive rental agreement outlining terms, conditions, and payment provisions for generator equipment rental between Lessor and Lessee.
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Order Form
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Legal document for purchasing products and services from Thomson Reuters, involving West Publishing Corporation and Thomson Reuters Enterprise Centre GmbH.
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Calculator Lease Agreement
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A student agreement for leasing a calculator from Arizona Western College with specific terms of use, fees, and return conditions.
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Title I Requisition Form
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A form for requesting and ordering supplies or goods for Clay County Schools under Title I program funding.
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MRS Title 32, 6195. CANCELLATION
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Legal document detailing cancellation rights for homeowners in foreclosure sale contracts under Maine law.
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Master Services Agreement Americas EMEA Customers
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Master service agreement defining terms and conditions for service provision between Trajectory America, Inc. and its customers.
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Expense Request Form
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A form for employees to request reimbursement or purchase of various work-related expenses and supplies.
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COMPETITION TERMS AND CONDITIONS CWSA
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Official terms and conditions governing participation in the China Wine and Spirits Awards competition for wine producers, importers, and retailers.
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Procurement Form
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A detailed form for capturing specifications and requirements for product and machine procurement in manufacturing.
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Chipping Norton Terms And Conditions Of Hire 2023 V.1
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Official document outlining hiring procedures, fees, and conditions for using the Chipping Norton Town Hall
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Town Of North Hempstead Procurement And Payment Policy
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Internal policy governing procurement of goods and services for the Town of North Hempstead, focusing on cost-effectiveness and preventing favoritism.
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Sample Customer Order Forms
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Series of customer order forms for creating specific Play-Doh shape configurations using Fun Factory machines.
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TissueBloodNucleic Acid Request Form
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A form for researchers to request tissue, blood, and nucleic acid samples from the University of North Carolina Tissue Procurement Facility.
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Third Party Supplier Service Agreement
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Agreement between New Jersey Natural Gas Company and a third-party supplier for natural gas transportation services.
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PWC Transfer Request Form
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A form for transferring vehicle service contract ownership from an original owner to a new owner, including important transfer conditions and acknowledgments.
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Statutory Declaration
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A legal document declaring full contract performance and payment obligations for a government contract in Alberta, Canada.
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Certificate Of Cancellation And Application For Withdrawal Trust Funded Prepaid Funeral Contract
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A document allowing the cancellation and withdrawal of funds from a prepaid funeral contract with specific refund terms and conditions.
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Trust Funded Prepaid Funeral Benefits Contract
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A contract allowing advance payment and cost freezing for funeral goods and services selected by the purchaser.
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County Realignment Provider Service Request Form
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A form for healthcare providers to request service alignment with Trillium Health Resources across Bladen and Halifax Counties.
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Collective Bargaining Agreement
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Collective bargaining agreement between Trios Health and labor unions representing healthcare employees.
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Initiating An Investigator Order Form
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Step-by-step procedure for creating an investigator order form and navigating the WayneBuy system for animal research specimen ordering.
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Step By Step Guide Initiating A Blanket Order Request
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A detailed procedural guide for initiating a blanket or standing order through the WayneBuy system at Wayne State University.
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Step By Step Guide Initiating A Change Order Request
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A detailed guide for users to initiate and process change requests for purchase orders in the WayneBuy system.
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Step By Step Guide Initiating A Change Order Request
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A procedural guide for submitting change requests to purchase orders using the WayneBuy system at Wayne State University.
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Tuition And Fees
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Comprehensive document outlining tuition, fees, payment options, and housing contract details for Bentley University students
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Complaint Against Tucson Unified School District
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Legal complaint filed by the Arizona Attorney General alleging antitrust, bid rigging, procurement fraud, and conflict of interest involving Tucson Unified School District and related entities.
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Client Confidentiality Agreement Form Template
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A legal contract between two parties agreeing to keep specific information confidential and prevent sensitive data from being shared.
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Vehicle Inspection
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A comprehensive form for conducting a detailed vehicle inspection, primarily for Uber driver vehicle certification.
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UcampingMyCamping Campsite Service Contract
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Contract between Secure Direct TO and camping establishments for online reservation and marketing services through Ucamping and MyCamping platforms.
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MAE International Travel Checklist Form
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A checklist and registration form for University of Florida employees traveling internationally for business purposes.
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Entertainment Services Agreement
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A legal agreement between the University of Hartford and an artist for providing entertainment services at a specific event.
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Intellectual Property Quick Guide
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A comprehensive guide defining key intellectual property terms for member companies and universities.
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Procurement Card Missing Document Affidavit
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An affidavit form for documenting missing procurement card transaction receipts or supporting documentation.
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Small Purchase Procedures For Procurement Of Goods And Non Professional Services
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Guidelines for purchasing goods and services at a public higher education institution with procedures for small purchases under $200,000
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Unauthorized Purchase Approval Form
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A form to justify and obtain approval for purchases that do not follow standard university procurement procedures.
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Unauthorized Purchase Form
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Form documenting instances of purchasing goods or services without prior purchase order approval, used to track and manage policy violations.
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University Of New Hampshire Technology Incident Investigation Form
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A comprehensive form for documenting and investigating technology security incidents at the University of New Hampshire.
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TTUHSC Finance Systems Management
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Detailed instructions for completing purchasing requisitions and order forms for Texas Tech University Health Sciences Center
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Independent Contractor Contract
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A contract defining the terms of an independent contractor's engagement with Union College, including services, compensation, and intellectual property rights.
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University Of Connecticut WEX Fuel Card Program Policy
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Policy detailing the University of Connecticut's fuel card program for authorized business vehicle fueling with specific usage guidelines and benefits.
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Contract For Consultant Services For Works
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A template contract for engaging consultants for various professional services such as design, construction management, and technical investigations.
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Terms And Conditions
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Official document outlining terms and conditions for contracts and purchase agreements with New Jersey City University.
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PaCS Inquiry Form Notice
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Notice about new contract request forms for OSU's eProcurement system launching on June 17th and replacing email submissions.
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USA Warranty Labor Claim
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Instructions and guidelines for submitting warranty labor claims for equipment repairs with True Manufacturing Company.
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IT Purchase Request Form
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A form for requesting and approving IT equipment purchases within an organization, including details about the item, purpose, and funding.
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Order Granting In Part And Denying In Part Motion For Summary Judgment
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Judicial order addressing a dispute over insurance contract coverage related to contaminated feed causing cattle mortality
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United States District Court Order On Motion For Summary Judgment
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Court order addressing summary judgment motions in an employment discrimination lawsuit involving age discrimination claims and contract disputes.
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Order Granting Defendants Motion To Dismiss
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A court order addressing a legal dispute between Be In, Inc. and Google regarding potential trade secret misappropriation and contract breach.
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Memorandum Of Decision
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Court document analyzing a legal dispute between Karen Goyette Hoffman and Nutmeg Music Inc. regarding employment contract claims.
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Memorandum Opinion Christiansen V. Multi Color Corporation
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Judicial opinion addressing a breach of contract case involving an employment dispute between Thomas Christiansen and Multi-Color Corporation
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Corporate Technologies, Inc. V. Brian Harnett And OnX USA LLC
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Legal document detailing a lawsuit between Corporate Technologies and a former employee over breach of non-disclosure and non-solicitation agreement.
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United States District Court, District Of Minnesota Carlson, Inc. V. International Business Machines
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Legal document detailing a court case involving a $646 million outsourcing contract dispute between Carlson, Inc. and IBM, addressing contract termination and performance allegations.
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Memorandum Crossroads Technologies, Inc. V. Achieve Services Holdings, LLC, Et Al.
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Judicial memorandum addressing a motion to dismiss for lack of personal jurisdiction in a breach of contract case between Crossroads Technologies and Achieve Entities.
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Findings, Conclusions, And Recommendation Of The United States Magistrate Judge
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Court document detailing a dispute between OMG and Heritage Auctions regarding an arbitration award related to asset purchase and consulting agreements.
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USDA Procurement Trainee Program (PTP) Information Session
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Informational presentation about the United States Department of Agriculture's Procurement Trainee Program, covering program details, mission, and core values.
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Used Equipment Procurement Form
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A form to assess the feasibility and cost-effectiveness of purchasing used equipment for Towson University.
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OFFICE OF INFORMATION TECHNOLOGY AUTHORIZATION RELEASE FORM
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Authorization form for students, faculty, staff, and guests to access SUNY College of Optometry computing resources and facilities.
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Purchasing Card UserS Guide
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Comprehensive guide for using organizational purchasing cards, covering policies, procedures, and usage instructions.
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United States Importer Declaration Form
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A form for non-participating manufacturers importing products into the United States to declare importer information and liability assumptions.
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Instruction Guide Using The Agreement Intake Form In MyUF Marketplace
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Guide for submitting agreements through the University of Florida's myUF Marketplace system for procurement review and signature.
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Supply Chain Management Services And Non Tangible Items Form For Software And Cloud Services In Bear
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Comprehensive instructions for purchasing cloud computing services, software licenses, and SaaS through the UC BearBUY system with specific guidelines for order processing.
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Budget Consultant Form And Attestation
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A form for requesting and justifying external consultant services for educational purposes.
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Customer Credit Terms Application
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Application for requesting credit lines over $10,000 from USP, requiring financial documentation and authorization.
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APPLE INC. PURCHASE AGREEMENT
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A legal agreement defining terms and conditions for goods and services purchased by Apple from sellers through purchase orders.
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Procedure 311.A Clothing Purchases For Employee Use
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Detailed procedure for obtaining preapproval and purchasing clothing for employee use at University of Wisconsin-Eau Claire.
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Procurement Card Policy Overview And FAQS
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Policy detailing the use of procurement cards for purchasing supplies and materials at Baylor College of Medicine with specific guidelines and restrictions.
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Purchase Requisition Form
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A form used by the Virginia Community Criminal Justice Association to request and authorize purchases or reimbursements.
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VDF REQUISITION FORM 37 1
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A formal document used to request and approve procurement of goods or services within a military or government unit.
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Vehicle Agreement Between Two Parties
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A legal document outlining terms and conditions for vehicle transfer between two parties, including ownership, payment, and usage details.
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VEHICLE INSPECTION FORM
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A detailed form for inspecting government vehicle condition, documenting physical state, damage, and key characteristics.
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VEHICLE MOTORIZED EQUIPMENT REQUEST FORM
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A form for requesting the purchase or replacement of vehicles and motorized equipment within an organization.
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Vehicle Purchase Form
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Comprehensive form for purchasing vehicles through a university procurement system, detailing required steps and approvals.
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Vehicle Display Registration Form
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Registration form for vehicle owners to participate in a local automotive event at Old Settlers Park in Round Rock, Texas.
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Vehicle Sales Agreement
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A legal agreement outlining the terms and conditions for the sale of a specific vehicle between a seller and buyer.
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Vendor Bid List Application
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A form for vendors to register with Marin County's Purchasing Division for potential bid opportunities and procurement processes.
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PROCUREMENT COMPLAINT FORM
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Official form for filing procurement-related complaints within the Commonwealth of Virginia's procurement process.
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Vendor Contractor Feedback Form
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A form used by Chicago Public Schools to assess and document vendor performance and service satisfaction for potential contract renewal.
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Warren County New Vendor Request Form
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Form for collecting new vendor details and information for Warren County administrative purposes.
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WPI Vendor Registration Form
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A form for vendors to register and provide business contact and payment information for doing business with Worcester Polytechnic Institute (WPI).
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Vendor Request Form
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A form used by departments to request and provide information about a new vendor or service provider for the City of Little Rock.
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Vendor Request Form
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A form used by city departments to request and provide information about prospective vendors for the City of Little Rock.
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Merchant Application And ACH Origination Agreement Terms And Conditions
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Application and agreement for merchants using VeriCheck's ACH origination services with terms and conditions for processing.
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Verizon Customer Agreement
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Legal agreement defining terms and conditions for Verizon Fios Internet, TV, and Home Phone services with binding arbitration clause.
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VFW Post 10630 Building Rental Agreement Contract
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Rental contract for leasing the Bryce H. Swindle VFW Post 10630 building for various events and purposes.
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UMCES Policy VIII 3.00
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Guidelines for procurement of goods and services for the University of Maryland Center for Environmental Science, using University of Maryland procurement services.
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Virginia Real Estate Purchase Agreement Form
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A standard legal document used for purchasing real estate in Virginia, outlining terms of sale, financing, and property transfer details.
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VR FORM 450 Exclusive Right To Represent Buyer Agreement
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A legally binding contract outlining the relationship between a real estate buyer and their broker for property acquisition services.
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New Construction Contract Of Purchase
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A legally binding contract for purchasing new construction property in Virginia, detailing terms of sale, deposit, and property specifics.
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U.S. Treasury Checks Order Form
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Official form used by government agencies to order U.S. Treasury checks with detailed ordering and billing information.
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Office Of Business Affairs Memorandum No. FY14 44
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Memorandum detailing the process for submitting and processing facility service work orders at Prairie View A&M University through Southeast Service Corporation (SSC)
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Vehicle Inspection Form
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Comprehensive vehicle safety inspection form for automotive event participants covering multiple vehicle systems and structural components.
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Vehicle Inspection Form
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Comprehensive vehicle inspection form for automotive racing or track day events, detailing required safety checks and participant waivers.
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Vermont Terms And Conditions For Propane Related Services And Equipment Rental
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Legal terms governing propane service and equipment rental for residential and commercial customers in Vermont with less than 2,000 gallon storage capacity.
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Call For Quotations VVOB 2022 010
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Public procurement call for quotation to design and develop a guide for educators in print and online formats.
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Wage Interview Form
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A comprehensive form for documenting employee wage, hours, and employment details for transportation contract workers.
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United States Court Of Appeals For The Eighth Circuit Walmart Inc. V. Cuker Interactive, LLC
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Appellate court opinion regarding a contract dispute between Walmart and Cuker Interactive involving website development and trade secrets
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Chapter 5 Uniform Bid Process And Contractor Relations
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Guidelines for implementing bidding requirements and ensuring compliance with contractor relations in weatherization work.
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Warranty Claim Form
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A form used to submit warranty claims for product failures and replacements.
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Warranty Claim FORM
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A form for consumers to claim warranty coverage for Tenneco products with detailed vehicle and product information.
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Warranty Claim Form
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A detailed form for submitting warranty claims for equipment, requiring comprehensive information about the failed unit and repair details.
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WARRANTY CLAIM FORM
PDF template
A form used by dealers to submit warranty claims for product parts and labor
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Warranty Claim Form
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A comprehensive form for submitting warranty claims for automotive parts purchased from Dayco Australia Pty Ltd.
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CEC INC. WARRANTY REGISTRATION FORM
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Warranty document outlining terms and conditions for Carlson fiberglass tanks, covering defects in material and workmanship for ten years with prorated cost-sharing.
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Watermark Business Cards Note Cards Order Form
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Order form for purchasing business cards, note cards, and envelopes from Watermark LLC.
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Personal Services Agreement Honorarium Request Form
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University form for engaging service providers for contracts valued at $5,000 or less, outlining payment and service terms.
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CREATE CHANGE ORDER Purchase Order
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Detailed instructions for creating and submitting a change order for an existing purchase order in an organizational system.
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Web Development Terms And Conditions Template
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A template document outlining legal terms and conditions for web development projects and services.
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Amendment Of Solicitation RFP 21 02
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An amendment to a Request for Proposal for website design services issued by Harris County Housing Authority, providing additional details and clarifications.
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Website Development Hosting Agreement
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A legal agreement outlining the terms and responsibilities for website development and hosting services between a vendor and client.
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Procedure For Placing RU Marketplace Orders
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Guidelines for submitting purchase orders and requisitions within the Department of Chemistry & Chemical Biology at Rutgers University.
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SummitStone Health Partners Privacy Policy And Terms Of Use Agreement
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Legal agreement governing website access and personal information collection practices for SummitStone Health Partners' website.
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Sales Order Form
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A sales order form for purchasing furniture from Knightsbridge Furniture Productions Limited, requiring detailed product specifications and an official purchase order.
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PURCHASES REQUIRING PCard PURCHASE EXCEPTION REQUEST FORM
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A form detailing specific purchases that require special approval or documentation when using a procurement card.
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WHOLESALE ACCOUNT INFORMATION SALES AGREEMENT
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A wholesale account application form for businesses seeking to purchase products from Serrv with options for establishing credit terms and account details.
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WeatherTech Direct Reseller Agreement
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A legal agreement defining terms for resellers of WeatherTech products, outlining distribution and sales conditions for authorized dealers.
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Inspection Form
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A standardized document used to record and assess the condition of a property or equipment during an inspection process.
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Sample Cancellation Form
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A form for customers to formally request cancellation of a contract with AXT-electronic GmbH & Co.KG.
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Event Rental Agreement
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A rental agreement for using the Wilcox Gallery event space, outlining terms, conditions, and event details.
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Steilacoom Kiwanis Foundation DonationProcurement Form WineFest 2024
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A form for collecting item donations for the Steilacoom Kiwanis Foundation's WineFest fundraising event in 2024.
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Exhibitor Appointed Contractor Form
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A form for exhibitors to request approval for using an Exhibitor Appointed Contractor at the manufacturing technology show.
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Workday Change Order Request Form
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A form used to request changes to an existing purchase order or procurement action in an organization's procurement system.
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Work Services MBE WBE Special Conditions
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Policy document outlining participation goals for minority and women-owned businesses in City of Chicago contract opportunities.
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WorkSpan User Agreement
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Legal agreement defining terms of service for using WorkSpan's platform and outlining user responsibilities and rights.
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WPI Foreign Supplier Registration Form
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A registration form for foreign suppliers seeking to do business with Worcester Polytechnic Institute (WPI)
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Project Funding Agreement
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A funding agreement between The Water Research Foundation (WRF) and a sub-recipient for a research and development contract.
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Project Funding Agreement
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A contractual agreement between The Water Research Foundation and a sub-recipient for a research and development project with specific terms and exhibits.
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The Requisition Process
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Detailed guide for ordering goods or services at Wilbur Wright College, including required forms, steps, and submission guidelines.
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Agreement On State (Municipal) Procurement
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Multilateral agreement between Belarus, Kazakhstan, and Russia to harmonize state and municipal procurement legislation and practices.
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Residential Construction Contract Template
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A comprehensive guide for creating a residential construction contract with essential clauses and legal considerations for contractors and clients.
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WV 96
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A document outlining standard contract terms and conditions for a vendor agreement with New River Community and Technical College.
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Short Term Service Agreement
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A service agreement document for temporary employment at Bethlehem University, outlining employment terms and conditions.
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Procurement Deadlines (FY24)
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Detailed timeline and instructions for procurement processes and purchase requests for fiscal year 2024 and 2025 at the University of Memphis.
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2023 2024 Year End Departmental Deadlines
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Comprehensive list of critical departmental deadlines and submission requirements for the 2023-2024 fiscal year end process.
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