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A purchase order, often abbreviated to PO, is a commercial document issued by a buyer to a seller, indicating types, quantities, and agreed prices for products or services required. [1] It is used to control the purchasing of products and services from external suppliers. [2] Purchase orders can be an essential part of enterprise resource ...
Blanket order. A blanket order, blanket purchase agreement or call-off order[ 1] is a purchase order which a customer places with its supplier to allow multiple delivery dates over a period of time, often negotiated to take advantage of predetermined pricing. It is normally used when there is a recurring need for expendable goods.
Alpha with acute and smooth breathing. Archaic letter denoting the absence of /h/prior to the vowel, with a high pitch on a short vowel or rising pitch on a long vowel. Ἂἂ. Alpha with grave and smooth breathing. Archaic letter denoting the absence of /h/prior to the vowel, with a normal or low pitch. Ἆἆ.
Order (business) In business or commerce, an order is a stated intention, either spoken or written, to engage in a commercial transaction for specific products or services. From a buyer's point of view it expresses the intention to buy and is called a purchase order. From a seller's point of view it expresses the intention to sell and is ...
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Request for quotation. A request for quotation ( RfQ) is a business process in which a company or public entity requests a quote from a supplier for the purchase of specific products or services. RfQ generally means the same thing as Call for bids (CfB) and Invitation for bid (IfB). [ 1]
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