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Supplier/Price Justification Form (SPY) Required documentation for UR & HH Purchases Date: Requisition #: Requested by: Phone: Department must submit a completed SPY Form with each requisition for
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What is supplierprice justification form?
The supplierprice justification form is a document that is used to provide a justification for the price offered by a supplier. This form helps to ensure transparency and fairness in procurement processes.
Who is required to file supplierprice justification form?
Any party involved in a procurement process, such as a buyer or a procurement officer, may be required to file the supplierprice justification form.
How to fill out supplierprice justification form?
The supplierprice justification form typically requires the filer to provide information such as the supplier's name, the proposed price, and a justification for the price. The form may also include additional sections or fields depending on the specific requirements of the procurement process.
What is the purpose of supplierprice justification form?
The purpose of the supplierprice justification form is to ensure that the price offered by a supplier is fair, reasonable, and justifiable. It helps prevent fraud, collusion, and unfair procurement practices.
What information must be reported on supplierprice justification form?
The supplierprice justification form typically requires the reporting of the supplier's name, the proposed price, and a justification for the price. Additional information such as the product or service being procured, the procurement process details, and any relevant supporting documents may also be required.
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