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SOLE OR SINGLE SOURCE CERTIFICATION Return completed form and supporting documentation to Purchasing Services, Attn: Manager, Purchasing Services To be compliant with laws, regulations, public policy
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How to fill out singlesole source request bformb

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How to fill out the singlesole source request bformb:

01
Start by obtaining the singlesole source request form. This form is typically available from the procurement office or department within your organization.
02
Begin by filling out the basic information section of the form. This may include your name, contact information, and the date of the request.
03
Next, provide details about the product or service that you are requesting. Be as specific as possible, including any technical specifications, quantities needed, and any other relevant details.
04
In the justification section, explain why you are requesting a singlesole source for this particular product or service. This is your opportunity to demonstrate that there are no other viable alternatives available in terms of price, quality, or unique requirements.
05
Attach any supporting documentation that may be required. This could include quotes or estimates from potential suppliers, market research, or any other relevant information that supports your singlesole source request.
06
Ensure that all necessary signatures are obtained. This may include your own signature as the requester, as well as any required approvals from higher-level managers or procurement officers within your organization.

Who needs the singlesole source request bformb:

01
Organizations or departments within an organization that require a specific product or service.
02
Individuals responsible for procurement and purchasing decisions.
03
Those seeking to justify a singlesole source request by demonstrating the unavailability of viable alternatives.
Overall, the singlesole source request bformb is needed by anyone who needs to request a specific product or service without considering multiple suppliers or alternatives. It is important to follow the proper procedure and provide accurate and detailed information to support the request.
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Single Sole Source request Bform B is a form used to request approval for a purchase from a single vendor without competitive bidding.
Any department or individual within an organization that wishes to make a purchase from a single vendor without competitive bidding is required to file Single Sole Source request Bform B.
To fill out Single Sole Source request Bform B, the requester must provide detailed information about the vendor, the product or service being purchased, the reason for selecting the vendor, and any other relevant information.
The purpose of Single Sole Source request Bform B is to justify the need for a purchase from a single vendor without competitive bidding and to obtain approval for the purchase.
On Single Sole Source request Bform B, the requester must report information about the vendor, the product or service being purchased, the reason for selecting the vendor, and any other relevant details.
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