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REQUEST FOR QUOTATION SUBMIT BID TO PURCHASING DIVISION SHAWNEE COUNTY COURTHOUSE 200 SE 7th St., Room B27 Topeka, Kansas 66603 QUOTATION NO. 00803 VENDOR DATE MAILED 020503 ADDRESS CLOSING 2:00 P.M.
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How to fill out form purchasing division reserves

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How to fill out form purchasing division reserves:

01
Collect all necessary information: Before filling out the form, gather all the required information such as the name and contact details of the purchaser, the item or service being requested, the quantity needed, department or project details, and any specific budget codes or account numbers.
02
Review the form instructions: Read through the form instructions carefully to ensure that you understand the purpose and requirements of the form. Pay attention to any specific guidelines or additional documents that need to be attached.
03
Start with the basic details: Begin by filling out the basic details such as the name of the organization or company, date of the request, and any reference number or code associated with the request.
04
Provide the requester's information: Fill in the name, job title, and contact details of the person making the request. If there are multiple requesters, mention their names and roles as well.
05
Specify the item or service needed: Clearly state the item or service needed in detail, including any specific variations or specifications required. Include the quantity, unit of measurement, and any relevant details that will help the purchasing division understand the request better.
06
Indicate the delivery or fulfillment requirements: If there are any specific delivery or fulfillment instructions, mention them in this section. For example, if the requested item needs to be shipped to a different location or if the service needs to be completed by a certain date, provide those details here.
07
Include department or project details: If the purchase is related to a particular department or project, provide the relevant details such as the department name, project name, or any budget codes or account numbers that need to be associated with the purchase.
08
Attach any supporting documents: If there are any supporting documents required, such as quotations, invoices, or previous approval forms, make sure to attach them to the form as instructed. Review and double-check that all necessary documents are properly attached before submitting the form.
09
Review and sign the form: Before submitting the form, review all the information you have provided to ensure accuracy and completeness. If required, sign the form and date it according to the specified format.
10
Submit the form: Once you have completed all the necessary sections and double-checked for accuracy, submit the form to the designated purchasing division or department as instructed.

Who needs form purchasing division reserves:

01
Employees responsible for procuring goods or services for the organization
02
Department heads or project managers who need to request specific items or services for their teams or projects
03
Finance or budgeting personnel who need to track and allocate funds for purchasing purposes
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Form purchasing division reserves is a document used to record and track the reserves of the purchasing department.
The head of the purchasing department or the designated departmental officer is responsible for filing form purchasing division reserves.
Form purchasing division reserves should be filled out by entering all relevant information regarding the reserves of the purchasing department.
The purpose of form purchasing division reserves is to maintain accurate records of the reserves held by the purchasing department.
Information such as the current reserve amount, sources of the reserves, and any changes in reserves must be reported on form purchasing division reserves.
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