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DAYTON METROPOLITAN HOUSING AUTHORITY DBA GREATER DAYTON PREMIER MANAGEMENT 400 WAYNE AVENUE DAYTON, OHIO 45410 QUOTATION REQUEST THIS IS NOT AN ORDER RFQ: Date: # 1607 February 16, 2016, Prospective
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How to fill out signed quotation request page

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How to fill out a signed quotation request page:

01
Start by providing your contact information. This typically includes your full name, email address, phone number, and company name (if applicable).
02
Next, indicate the date when the quotation request is being submitted. This helps in tracking and referencing the document later on.
03
Specify the details of the project or product for which you are requesting a quotation. Include relevant information such as the quantity, specifications, and any specific requirements or preferences.
04
If there are any attachments or supporting documents that need to accompany the request, mention them clearly and ensure they are included. This could include product specifications, drawings, or any other relevant files.
05
State the desired delivery date or timeline for the project, if applicable. This helps the supplier or vendor understand the urgency or any specific deadlines.
06
Indicate any specific terms or conditions that should be included in the quotation, such as payment terms or delivery terms. This ensures that both parties are aligned in their expectations.
07
Lastly, sign the quotation request page yourself to authorize and acknowledge the submission. This confirms that you agree to the terms and conditions stated in the request.

Who needs a signed quotation request page?

A signed quotation request page is typically required by individuals or organizations that are seeking to obtain price quotes or bids for products or services. This could include businesses looking for suppliers or vendors, individuals requesting quotes for renovations or repairs, or organizations seeking proposals for projects. By obtaining a signed quotation request page, both the requester and the supplier can have a documented record of the quotation process and the agreed-upon terms.
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The signed quotation request page is a document that requests a formal quotation for products or services that need to be procured.
The purchasing department or the department in charge of procurement is usually required to file the signed quotation request page.
The signed quotation request page should include details such as the name of the company requesting the quotation, the products or services needed, quantity required, delivery deadline, and any other specific requirements.
The purpose of the signed quotation request page is to formally request and document the quotation process for procurement purposes.
The signed quotation request page must include details about the requesting company, products or services needed, quantity, delivery deadline, and any specific requirements.
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