![](/images/new-backgrounds/1174141/174141145x1.webp)
Supplies
–If your company requires a purchase order for payment of an invoice, you need to provide the purchase order number to Xerox at the time you place the order.
The following table is a checklist you can use to keep track of the supplies you order.
Table
Supplies checklist
Use this checklist to help record the supplies and accessories you need, the date you plan to place the order, and the actual date of the order.
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Item | Description and part number | Quantity | order | ordered |
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Paper |
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Transparencies, labels, |
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and special stocks |
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Dry ink |
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Fuser lubricant |
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Diskettes |
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System Overview Guide |