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Purchase Department: Requisition No. Date: Qty. Unit of Measure: Description: Bidders Price & Delivery Remarks Company Name & Address Unit Price Total Price Delivery Person Quoting Date Unit Price
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Department requisition no is a unique number assigned to a departmental request for goods or services.
Department heads or authorized personnel are required to file the department requisition no.
Department requisition no can be filled out by providing details of the requested goods or services, including quantity, description, and budget code.
The purpose of department requisition no is to streamline the procurement process and ensure that requests are properly documented and authorized.
Department requisition no must include details of the requested goods or services, quantity, description, budget code, and department reference.
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