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Please complete the following about the accounts payable person/department who will be receiving invoices. |
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| Billing Agency /Department * |
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| Division, Unit, Other * |
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| Billing Address * |
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| Billing City * |
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| Billing State * |
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| Billing Zip Code * |
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| Billing Contact Name |
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| Billing Phone |
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| Email (accounts payable person) |
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| Will you be paying by Cal Card? |
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You will be asked to provide your Cal Card Number upon first order. |
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| Agency / Dept. Billing Code * |
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| Agency / Dept. Purchasing Authority # * |
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