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  • Vendor Quotes Form

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    muhammad2307
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    This form is for obtaining vendor quotes for purchases between $2,500-$9,999 for goods and $5,000-$9,999 for services from the University at Albany Foundation. It requires contact information for up to three vendors that provided verbal quotes, including the quote amount and date. The selected vendor must be approved and justified in writing.

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    This form is for obtaining vendor quotes for purchases between $2,500-$9,999 for goods and $5,000-$9,999 for services from the University at Albany Foundation. It requires contact information for up to three vendors that provided verbal quotes, including the quote amount and date. The selected vendor must be approved and justified in writing.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    4 views1 page

    Vendor Quotes Form

    Uploaded by

    muhammad2307
    This form is for obtaining vendor quotes for purchases between $2,500-$9,999 for goods and $5,000-$9,999 for services from the University at Albany Foundation. It requires contact information for up to three vendors that provided verbal quotes, including the quote amount and date. The selected vendor must be approved and justified in writing.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    1400 Washington Ave UAB 226 Albany, NY 12222

    Phone: (518)437-5090 Fax: (518)437-5089

    THE UNIVERSITY AT ALBANY FOUNDATION Vendor Quote Form


    This form must be attached to your request for disbursement form for commodities $2,500 to $9,999 and Services $5,000 to $9,999. For amounts $10,000 and above please submit form prior to purchase.

    FIRST QUOTE:
    Vendor Name: Vendor Phone Number:

    Name

    Area Code

    Phone Number

    Verbal Quote Received: $ Date:

    Vendor Contact:

    Name

    SECOND QUOTE:
    Vendor Name: Vendor Phone Number:

    Name

    Area Code

    Phone Number

    Verbal Quote Received: $ Date:

    Vendor Contact:

    Name

    THIRD QUOTE:
    Vendor Name: Vendor Phone Number:

    Name

    Area Code

    Phone Number

    Verbal Quote Received: $ Date:

    Vendor Contact:

    Name

    VENDOR SELECTED:
    Approved:
    Name

    Date: Justification as to the reasonableness of vendor selected:

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