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PURCHASE REQUISITION # SCHOOL CAMPUS: DELIVER TO: VENDOR # (99 For New Vendor) EXISTING VENDOR CHANGE OF ADDRESS Recommended Vendor: Vendor Tax I.D. No. (Federal Tax I.D. or Social Security No.) Street
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What is new purchase requisition?
A new purchase requisition is a formal request made by an individual or department within a company to purchase goods or services.
Who is required to file new purchase requisition?
Employees who need to make a purchase on behalf of the company are required to file a new purchase requisition.
How to fill out new purchase requisition?
To fill out a new purchase requisition, the employee must provide details of the purchase including the vendor, item description, quantity, price, and any other relevant information.
What is the purpose of new purchase requisition?
The purpose of a new purchase requisition is to ensure that all purchases made by the company are authorized and in line with budget constraints.
What information must be reported on new purchase requisition?
The information that must be reported on a new purchase requisition includes the vendor name, item description, quantity, price, total cost, and any approvals or signatures required.
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