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Term of payment is net 30 days after goods received and proper invoice. 2. This RFQ is being competed. Please make your quotation most competitive. We preserve the right to accept or deny any sales quotation should it be too low or too high in price. 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Term of payment is net 30 days after goods received and proper invoice. 2. This RFQ is being competed. Please make your quotation most competitive. We preserve the right to accept or deny any sales quotation should it be too low or too high in price. We plan to issue Purchase Order (PO) document to the winning bidder.","html":null,"origin":"extract"},"contacts":[{"name":"Kevin S. 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