Local Purchase Order

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Republic of Sierra Leone
Local Purchase
Order
Use of Document Draft
This Local Purchase Order (LPO) format should be used for low value procurements
following a Request for Quotations or a Direct Procurement procedure, or for very simple
requirements when a more comprehensive form of contract is unnecessary
Refer to the Local Purchase Order User Guide for guidance on preparing the LPO.
Explanation:
[ ] denotes the information to be inserted when drafting the LPO.
{ } denotes an explanation to procurement staff when drafting a Local Purchase Order –
these should be deleted from the final document before issue.
This entire page should be deleted once the Local Purchase Order is completed.
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