Ds 2076-2025

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The document is a Purchase Order, Receiving Report, and Voucher prepared for the U.S. Department of State, detailing the procurement process for articles or services from a vendor. It includes sections for order details, item descriptions, payment verification, and certification of receipt. The document emphasizes the requirement for invoices to be submitted in quadruplicate and outlines necessary certifications and payment terms.

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2006	4.8 Satisfied (296 Votes)

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