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Page 1 of 2 REQUEST FOR QUOTATION Contracts & Procurement Services Page 1 of 2 ISSUANCE DATE: August 21, 2009, CLOSING DATE: August 26, 2009 12:00 P.M. VENDOR NAME: ADDRESS: RQ620641 ATTN: PHONE #:
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01
Start by gathering all the necessary information. This may include the date, your name, department, and any other relevant details.
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Look for the requested items and their corresponding codes in the office supplies catalog. Make sure to enter the correct item codes and quantities.
03
Write down the prices of each item next to their codes. This will help calculate the total cost later on.
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Multiply the quantity of each item by its price to calculate the subtotal for each item.
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Add up all the subtotals to get the total cost of the office supplies requested.
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Make sure to review all the information entered for accuracy, especially the item codes, quantities, and prices.
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Once you are satisfied with the form, sign and date it.
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Submit the filled-out rq620641 office supplies spl form to the appropriate person or department for further processing.

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Employees who require office supplies for their daily work tasks may need to fill out rq620641 office supplies spl form. This could include individuals from various departments such as administration, accounting, customer service, or human resources.
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The purchasing or procurement department typically requires the filled-out rq620641 office supplies spl form to process the request and initiate the purchase of the requested items.
Note: The specific individuals or departments who need to fill out rq620641 office supplies spl may vary depending on the organization's internal processes and policies.
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