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PURCHASE REQUISITION Los Calamitous Unified School District 10293 Bloomfield St. Los Calamitous, CA 90720 IMPORTANT: USE A SEPARATE REQUISITION FOR EACH DIFFERENT VENDOR School/Office: Originator/Department:
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How to fill out purchase requisition - losalorg:

01
Start by opening the purchase requisition form provided by losalorg.
02
Fill in the required personal information such as your name, contact details, and employee ID, if applicable.
03
Indicate the date when the purchase requisition is being filled out.
04
Specify the department or division that the purchase requisition is for.
05
Provide the details of the item or items being requested, including the name, description, quantity, and any other relevant information.
06
If applicable, include the unit price or estimated cost for each item.
07
Indicate the urgency of the request, whether it is a standard or rush order.
08
If applicable, provide the reason or justification for the purchase, highlighting any potential benefits or cost savings.
09
Obtain the necessary approvals or signatures from the appropriate supervisor or manager.
10
Double-check all the information filled in to ensure accuracy.
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Submit the completed purchase requisition form to the designated department or individual responsible for processing such requests.

Who needs purchase requisition - losalorg:

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Employees who require specific items, equipment, or services for their work or department.
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Managers or supervisors who oversee the budget and expenses of the department or organization.
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Financial or purchasing departments responsible for processing and approving purchase requests.
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Vendor or supplier representatives who need to review purchase requisitions to fulfill orders.
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Any other relevant stakeholders involved in the procurement process within losalorg.
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Purchase requisition - losalorg is a formal request to purchase goods or services for the organization.
All employees who need to purchase goods or services on behalf of the organization are required to file a purchase requisition - losalorg.
To fill out a purchase requisition - losalorg, employees need to provide details such as the item or service needed, quantity, estimated cost, and justification for the purchase.
The purpose of purchase requisition - losalorg is to streamline the procurement process, ensure proper authorization for purchases, and keep track of expenses.
Information that must be reported on a purchase requisition - losalorg includes the item or service needed, quantity, estimated cost, justification for the purchase, and budget code.
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