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Get MN Vendor Application for City of Minneapolis

Dor_index Form Instructions: The City requests that all Vendors provide an e-mail address for general correspondence. In addition each vendor should provide an e-mail for Purchase Order Notification and e-mail for Payment Advises Statements to be sent to the vendor accounts receivable department.. For Vendors that do not have multiple departments, the same e-mail can be used . Please provide a general e-mail address and refrain from using individual sales or accounting personnel since often th.

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