Sales Order Form
PM Email *
Mgr Email *
Reference Sales Tax Doc: https://docs.google.com/spreadsheets/d/1Hteo92XImUb-pDLrm5OQF03Hsgvf4phx9gXlpqlvGPo/edit?usp=sharing
Building Vendor *
Insulation *
Foundation *
QE PO *
(Upload)
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Deposit Screenshot *
(Upload)
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CODE AND LOAD NOTES
Please describe how you confirmed codes and loads (provide phone # of inspector and date called if necessary)
- {name}
Codes & Loads
(Upload)
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Portal PO
(Upload even if we aren't ordering from NCI)
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