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["REQUEST  FOR  BUY &  SELL  INVOICE  PROCESSING"]
[]
["Please read the following information before completing this form:"]
["1) Sodexo is purchasing from the vendor for the client and invoicing the client for the purchase"]
["made on their behalf.  "]
["2) All sections of this form must be completed.  In the Request Number field, enter any series of numbers "]
["that can be easily used to reference a specific request."]
["3) All vendor invoices to be paid by Sodexo should be attached and submitted with this form."]
["4) For additional information, reference AF Topic 811-12 Buy and Sell Agreements."]
["5) Please submit via email: APSodexoVendor.Noram@Sodexo.com "]
[]
["Request Number"]
[]
["Date Requested"]
[]
[]
["Charge To Unit Number",{"$nulls":4},"Unit Name"]
[]
["Unit Contact Name",{"$nulls":4},"Phone #"]
[]
[]
["Client Name",{"$nulls":4},"Customer # "]
[]
["Client Street Address",{"$nulls":4},"City"]
[]
["State",{"$nulls":4},"Zip Code"]
[]
["Tax Exempt (Y/N)"]
["Tax Exemption Certificate Attached (Y/N)"]
[]
["Client Signature"]
[]
["Total # of Invoices"]
["Total Amount to be Billed to Client"]
[]
["Special Instructions:"]
["\n"]
[]
[]
[]
["Invoice Detail"]
[]
["Note:  The presentation of the invoices below will reflect how the invoices are billed to the client, unless "]
["  special instructions are provided above.  If more than 10 lines are needed, please attach a second form."]
[]
["Vendor Name",null,null,"Invoice Number",null,"Invoice Amount"]
{"$rows_empty":11}
[null,null,null,"Invoice Total",null,0]
["Approval Levels:"]
["Invoice Total < $100K, DM or above"]
["Invoice Total >= $100K, VP of Operations"]
[]
["Sodexo Approval Signature "]
["Print Name & Title"]