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  2. Blanket order - Wikipedia

    en.wikipedia.org/wiki/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.

  3. Office supplies - Wikipedia

    en.wikipedia.org/wiki/Office_supplies

    Some of the many different office supply products include Blank sheet paper: various sizes from small notes to letter and poster-size; various thicknesses from tissue paper to 120 pound; construction paper; photocopier and inkjet printer paper; Preprinted forms: time cards, tax reporting forms (1099, W-2), "while you were out" pads, desk and ...

  4. Form (document) - Wikipedia

    en.wikipedia.org/wiki/Form_(document)

    An example is a tax return; filling one out is required in order for the amount of tax one owes to be determined. A form may also be a request for a tax refund. Forms may be filled out in duplicate (or triplicate, meaning three times) when the information gathered on the form needs to be distributed to several departments within an organisation.

  5. Purchase order - Wikipedia

    en.wikipedia.org/wiki/Purchase_order

    Although a typical purchase order may not be worded as a contract (in fact most contain little more than a list of the goods or services the buyer desires to purchase, along with price, payment terms, and shipping instructions), the purchase order is a specially regarded instrument regulated by the Uniform Commercial Code or other similar law which establishes a purchase order as a contract by ...

  6. Quill Corporation - Wikipedia

    en.wikipedia.org/wiki/Quill_Corporation

    Quill headquarters. Quill Corporation is an American office supply retailer, founded in 1956, and headquartered in Lincolnshire, Illinois.A wholly owned subsidiary of Staples, Quill serves more than one million small and mid-sized U.S. business customers, [1] with access to over one million assorted products.

  7. Purchasing process - Wikipedia

    en.wikipedia.org/wiki/Purchasing_process

    The supplier then delivers the products or service and the customer records the delivery (in some cases this goes through a goods inspection process). An invoice is sent by the supplier which is cross-checked with the purchase order and documents specifying which goods have been received. The payment is then made and transferred to the supplier.