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B0932409 REQUISITION FOR PURCHASE JACKSON STATE COMMUNITY COLLEGE 2046 NORTH PARKWAY JACKSON, TN 383013797 SUBMIT TO PURCHASING VENDOR IS NAME: ADDRESS: ITEM NO. QUANTITY P/REQ #: EVEN #: DATE: ACCOUNT:
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How to fill out requisition for purchase
How to fill out requisition for purchase:
01
Start by gathering all the necessary information such as the date, the name of the requesting department or individual, and the purpose of the purchase.
02
Clearly state the item or items needed for purchase along with their specifications and quantities.
03
Provide details on the estimated cost of each item and the total cost of the purchase.
04
Include any additional information or special instructions related to the purchase, such as preferred vendors or delivery requirements.
05
Sign and date the requisition form to authenticate your request.
Who needs requisition for purchase:
01
Requisitions for purchase are typically required by businesses and organizations that follow a structured procurement process.
02
It is commonly used by departments or individuals responsible for ordering supplies, equipment, or services within an organization.
03
Requisition forms ensure that the purchasing process is properly documented, authorized, and tracked for budgeting and accounting purposes.
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