PDF version of FMIS BPO. Blanket Purchase Order number 001B6400354 - dgs maryland 2026

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  1. Click ‘Get Form’ to open the PDF in the editor.
  2. Begin by entering the Blanket Purchase Order number (001B6400354) at the top of the form, ensuring it is clearly visible.
  3. Fill in the 'Vendor ID' section with the appropriate vendor information, including name and address as specified.
  4. Complete the 'Contract Amount' field, ensuring that you adhere to any specified terms such as 'NET 30 DAY'.
  5. Review and fill out any additional sections regarding contract terms, including processing fees and billing information as necessary.
  6. Finally, ensure all required signatures are added before saving or exporting your completed document for submission.

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