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WV88 (REV. 06/08/12) State of West Virginia Purchasing Division Page 1 of Pages Purchase Order # Date AGENCY PURCHASE ORDER Department or Institution Spending Unit Name & Address WHIMS Account # Name
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How to fill out agency pur chase order

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How to fill out agency purchase order:

01
Start by filling in the header information of the agency purchase order. This includes the agency's name, address, and contact information, as well as the date the purchase order is being created.
02
Next, provide the details of the vendor or supplier from whom you are purchasing. Include their name, address, and contact information. This will ensure that the correct vendor is identified for the order.
03
Specify the items or services being purchased in the purchase order. Include a detailed description of each item or service, the quantity needed, and the agreed-upon price. This will help ensure that there is clarity regarding what is being ordered.
04
Indicate the applicable terms of payment and delivery. Specify whether payment will be made in cash, check, or another method, and include any deadline for payment. Additionally, specify the expected delivery date or any required delivery terms.
05
If there are any additional terms or conditions that need to be mentioned, include them in the purchase order. This could include specific shipping instructions, warranty information, or any special requirements associated with the order.
06
Finally, make sure to include any required signatures from authorized personnel. This could be the agency's purchasing manager or any other designated individual who has the authority to approve purchases.

Who needs agency purchase order:

01
Businesses and organizations that regularly engage in purchasing goods or services from external vendors or suppliers typically need agency purchase orders. This includes companies of all sizes, non-profit organizations, government agencies, educational institutions, and more.
02
Agency purchase orders are especially important for maintaining proper documentation and financial control. They help ensure that authorized purchases are made, prices are agreed upon, and both parties have a clear understanding of the terms and conditions of the transaction.
03
Additionally, agency purchase orders serve as an essential tool for tracking and managing expenses, budgeting, and maintaining accurate records. They provide a paper trail for auditing purposes and help facilitate accountability within the procurement process.
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An agency purchase order is a document issued by a government agency to authorize the purchase of goods or services from a vendor.
Government agencies or departments are required to file agency purchase orders when making purchases.
To fill out an agency purchase order, include details such as the vendor's information, description of goods or services, quantity, price, and payment terms.
The purpose of an agency purchase order is to provide a formal record of the agreement between the government agency and the vendor regarding the purchase of goods or services.
The agency purchase order must include details such as the vendor's name and address, description of goods or services, quantity, price, payment terms, delivery date, and any other relevant terms and conditions.
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