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CITY OF PITTSBURGH DEPARTMENT OF FINANCE REQUEST TO PURCHASE FORM FOR BUSINESS ENTITIES 412 2552300 ALLOW UP TO 46 WEEKS TO PROCESS BUSINESS NAME: CONTACT NAME: BUSINESS ADDRESS: (Do not use P. O.
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Start by reading the instructions or guidelines provided with the form. This will give you a better understanding of what information is required and how to complete the form accurately.
02
Begin by entering your personal information, such as your name, contact details, and any identification numbers required.
03
Specify the details of the item or service you wish to purchase. This may include the name, description, quantity, and any specific requirements or specifications.
04
Indicate the desired delivery date or timeline for the purchase, if applicable.
05
Provide information about the budget or financial aspect of the purchase, such as the estimated cost, available funding, and any approvals or budget codes required.
06
Include any additional documentation or supporting materials that may be necessary, such as quotations, invoices, or vendor information.
07
Review the form thoroughly to ensure all fields are completed accurately and all necessary attachments are included.
08
If required, seek approvals or signatures from the appropriate individuals or departments before submitting the form.

Who needs a request to purchase form:

01
Individuals or departments within an organization who need to purchase goods or services for their work or projects.
02
Organizations or businesses that have a procurement or purchasing process in place to ensure proper documentation and control over the purchasing activities.
03
Suppliers or vendors who may require a completed request to purchase form as part of their sales process or internal requirements.
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Request to purchase form is a document used to request permission to buy a specific item or service.
Any individual or organization looking to make a purchase that requires permission or approval.
Simply fill in the required fields with accurate information regarding the requested purchase.
The purpose of request to purchase form is to ensure that all purchases are authorized and within budget.
Details of the item or service being requested, estimated cost, reason for purchase, and approval signatures.
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