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vendor: 121

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id accountId accountNum accountingHash accountingId activeFlag creditLimit currencyId currencyRate dateEntered dateLastModified defaultCarrierId defaultCarrierServiceId defaultPaymentTermsId defaultShipTermsId lastChangedUser leadTime minOrderAmount name note statusId sysUserId taxRateId url customFields
121 183   1670866064 3D00000-1036607789 _binary  0.0   0.0 2002-11-06 00:13:36.000000 2026-03-16 20:16:59.903000 3 3 6 30 LWallace 36 9.25 David Packard Company, Inc. ALERT: All purchase orders must include the correct revision level for each line item. Please ensure the revision is entered and verified before processing 10       {"7": {"name": "Approval Method", "type": "Text", "value": ""}, "8": {"name": "Re-Approval Date", "type": "Date", "value": "2027-09-12 00:00:00"}, "9": {"name": "Re-approval Method", "type": "Text", "value": ""}, "17": {"name": "Supplier Approval Method", "type": "Drop-Down List", "value": "Survey"}, "18": {"name": "Supplier Re-Approval Method", "type": "Drop-Down List", "value": "Survey"}, "19": {"name": "Tier Level Assignment", "type": "Drop-Down List", "value": "Tier 2"}, "20": {"name": "Supplier Performance", "type": "Drop-Down List", "value": "0"}, "21": {"name": "Supplier ID", "type": "Count", "value": "304"}}
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