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Date Issued: OKLAHOMA STATE UNIVERSITY PURCHASING DEPARTMENT FOR OSU AND THE A&M INSTITUTIONS 700 NORTH GREENWOOD AVENUE TULSA, OKLAHOMA 74106 Quotation No: Buyer: May 6, 2015, REQUEST FOR QUOTATION
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How to fill out request for quotation im

01
Start by gathering all the necessary information for the request for quotation (RFQ) form. This includes the product or service details, quantities required, delivery terms, payment terms, and any other relevant specifications.
02
Begin filling out the RFQ form by providing your company's contact information. This typically includes the company name, address, phone number, and email address. Make sure to double-check the accuracy of this information.
03
Identify the supplier or vendors you wish to send the RFQ to. It's important to research and select reputable suppliers that are capable of meeting your requirements. Include their contact information in the supplier section of the RFQ form.
04
Clearly state the purpose and objective of the RFQ in the introductory section. This helps suppliers understand the nature of the request and what you are looking for.
05
Specify the product or service details in the next section. Include as much information as possible about the item you need quoted, such as the name, model number, technical specifications, and any customization requirements.
06
Outline the quantities you require in the quantity section of the RFQ form. State the exact quantity needed and any minimum or maximum order quantities that apply.
07
Provide information about the delivery terms you expect. This includes the desired delivery location, preferred delivery method, and any specific instructions regarding packaging, labeling, or shipping.
08
Indicate the desired payment terms in the appropriate section. This may include details about payment methods, payment terms (e.g., net 30), or any special arrangements you require.
09
If there are any specific certifications, warranties, or quality control requirements that must be met, mention them in the specifications section. This ensures that suppliers understand your expectations regarding product quality and reliability.
10
Finally, include any additional information or instructions that suppliers need to be aware of when submitting their quotations. This may include deadlines for quote submissions, contact details for clarifications, or any specific formatting requirements for the quotes.
Who needs request for quotation im?
01
Companies or organizations that are looking to source products or services from external suppliers.
02
Procurement departments or professionals responsible for purchasing goods and services on behalf of their organization.
03
Small businesses or startups that may not have established long-term relationships with suppliers and need to obtain competitive quotes.
Note: The specific need for a request for quotation may vary depending on the industry, organization, or procurement process in place.
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What is request for quotation im?
Request for quotation im is a formal document used in procurement processes to collect information and pricing from potential suppliers or vendors.
Who is required to file request for quotation im?
Typically, the purchasing department or procurement officer is responsible for filing a request for quotation im.
How to fill out request for quotation im?
To fill out a request for quotation im, one must include details about the product or service needed, quantity required, desired delivery date, and any specific requirements or specifications.
What is the purpose of request for quotation im?
The purpose of a request for quotation im is to solicit competitive bids from suppliers and compare pricing and terms to make an informed purchasing decision.
What information must be reported on request for quotation im?
Information such as product or service description, quantity required, delivery date, specifications, terms and conditions, and contact information should be reported on a request for quotation im.
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