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並前往https://www.citytech.cuny.edu/purchasing-office/docs/PO-Blanket-Order-Procedures.pdf

PO-Blanket-Order-Procedures.pdf - City Tech - CUNY

departments through the use of amount only Blanket Orders issued by the Purchasing. Office. 2.0 DEFINITIONS: 2.1 PURCHASE ORDER (PO): A PO is an official ...

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