Purchase Requisition For Supplies, Services
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PURCHASE REQUISITION FOR SUPPLIES, SERVICES, AND/OR EQUIPMENT
Purchase Order # ________________
Suggested source of supply:
Date Needed: ______________
Requisition Date:_______________________________
Name _________________________________________
Deliver to: Bldg. _____________
Requested By:_________________________________
Street Address__________________________________
Room_____________
Approval Signature:_____________________________
City, State, Zip__________________________________
Dept._________________________________________
Other _________________________________________
Financial Account: _____________________________________________________________
FOB
Vendor #
Quotation (Attach all written quotes)
Contract Number
Class Code / NIGP
Quantity
Unit
Catalog Number
Description, including manufacturer brand, size, color, instructions, notes
Unit Price
Total price
Areas highlighted in yellow will be completed by Purchasing Services.
Total ______________
Purchasing _________
Effective 9/19/2008
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Parent category: Business