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    Purchase Req

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    kimabz03
    This purchase requisition form is used to request purchases from the purchasing department. It requires information about the requisitioner and recommended vendor, including contact details. The item details, including quantity, description, unit price and total must be provided. Once completed, it requires approval signatures from the department and dean/VP before being submitted to the purchasing department in McSpedon Hall, room 211. Incomplete or unapproved forms will be returned.

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    Purchase Req

    Uploaded by

    kimabz03
    60 views1 page
    This purchase requisition form is used to request purchases from the purchasing department. It requires information about the requisitioner and recommended vendor, including contact details. The item details, including quantity, description, unit price and total must be provided. Once completed, it requires approval signatures from the department and dean/VP before being submitted to the purchasing department in McSpedon Hall, room 211. Incomplete or unapproved forms will be returned.

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    This purchase requisition form is used to request purchases from the purchasing department. It requires information about the requisitioner and recommended vendor, including contact details. The item details, including quantity, description, unit price and total must be provided. Once completed, it requires approval signatures from the department and dean/VP before being submitted to the purchasing department in McSpedon Hall, room 211. Incomplete or unapproved forms will be returned.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    60 views1 page

    Purchase Req

    Uploaded by

    kimabz03
    This purchase requisition form is used to request purchases from the purchasing department. It requires information about the requisitioner and recommended vendor, including contact details. The item details, including quantity, description, unit price and total must be provided. Once completed, it requires approval signatures from the department and dean/VP before being submitted to the purchasing department in McSpedon Hall, room 211. Incomplete or unapproved forms will be returned.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    PURCHASE REQUISITION FORM

    Complete the information and obtain approvals below. Forward the completed and approved form to the Purchasing Department,
    Mc Spedon Hall, Room 211. Forms that are not approved or incomplete will be returned to the requisitioner. All inquiries may
    be directed to ext. 2246. Do not use this form to order stationery, furniture or general office supplies.
    Requisitioner Info: Recommended Vendor Info:

    Date Name
    Name Address

    Department

    Phone
    Delivery Location Phone

    Center & A/C # Fax

    PO# or VISA Attn:


    (Internal Use Only)

    Item # Quantity Description Unit Price Total

    Special Instructions:

    Department Approval: Dean/VP Approval:

    Signature Date Signature Date

    Purchase Requisition 03-12

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