Get the free UNBC CENTRAL STORES REQUISITION - unbc

UNC CENTRAL STORES REQUISITION PURCHASING DEPARTMENT CENTRAL STORES DIVISION Tax Codes Exempt PAST applicable GUST applicable Full GST rebate TO BE COMPLETED BY REQUISITIONING DEPARTMENT: Prepared

How to fill out unbc central stores requisition

How to fill out UNBC Central Stores Requisition:

1. Start by entering the date on the top right corner of the form. This is the date you are submitting the requisition.
2. Provide your contact information on the top left corner of the form. Include your name, department, extension, and email address. This information ensures that the Central Stores can contact you if they have any questions or need further details.
3. Indicate the account number that will be charged for the items requested. This account number should be provided to you by your department or supervisor.
4. Next, enter the description of each item you require. Be specific and detailed, including the quantity, unit of measure, and any other relevant information. For example, if you need 5 boxes of printer paper, specify "5 boxes of 8.5x11 white printer paper."
5. Provide the location where the items should be delivered. This could be your department, office, or any other designated area. Make sure the address is accurate to avoid any delivery complications.
6. Fill out the estimated cost field if you know the approximate cost of the items. If you are unsure, you can leave this field blank, and the Central Stores will provide the cost information when they process your requisition.
7. Finally, review the entire form to ensure accuracy and completeness. Cross-check the information you entered, including contact details, account number, description, and delivery location. Confirm that all necessary fields are filled out correctly.

Who needs UNBC Central Stores Requisition?

1. UNBC employees who require supplies, equipment, or materials for their work.
2. Departments or units within UNBC that need to replenish their inventory or requisition specific items.
3. Anyone authorized to make purchases on behalf of UNBC, as outlined by the university's procurement policies and procedures.

By following these steps, you will be able to properly fill out a UNBC Central Stores Requisition and ensure that your requested items are processed efficiently.

For pdfFiller’s FAQs

What is unbc central stores requisition?

The UNBC Central Stores Requisition is a form used to request items or supplies from the centralized university store.

Who is required to file unbc central stores requisition?

Any UNBC faculty or staff member who needs to order items or supplies from the central store is required to file a UNBC Central Stores Requisition.

How to fill out unbc central stores requisition?

To fill out a UNBC Central Stores Requisition, the requester must provide details about the items needed, quantity, budget information, and any special instructions.

What is the purpose of unbc central stores requisition?

The purpose of a UNBC Central Stores Requisition is to streamline the process of ordering items or supplies from the centralized university store.

What information must be reported on unbc central stores requisition?

The UNBC Central Stores Requisition requires information such as item descriptions, quantities, budget codes, and any specific delivery instructions.

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