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INDIAN INSTITUTE OF TECHNOLOGY MADRAS STORES & PURCHASE SECTION No.SPS/RC/PPC/2014/SPL Date: 11-06-2014 CIRCULAR Sub: Rate Contract for the Purchase of Plain Paper Copiers Reg. ****** It is informed
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The purchase order request form is a document used to request approval for procuring goods or services.
Any employee in need of purchasing goods or services on behalf of the organization is required to file a purchase order request form.
To fill out the purchase order request form, one must provide details of the requested goods or services, quantities needed, estimated costs, vendor information, and justification for the purchase.
The purpose of the purchase order request form is to create a record of the requested purchase, obtain necessary approvals, and facilitate the procurement process.
Information such as requested goods or services, quantities needed, estimated costs, vendor information, and justification for the purchase must be reported on the purchase order request form.
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