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Page 1. ATTACHMENT 1 SPECIFIC AGENCY COMMITMENTS. (To be provided)
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Step 1: Gather all necessary information and documents such as purchase requisition forms, office supply catalog, and budget information.
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Step 2: Review the office supply catalog and identify the items you need to order. Make a list of the specific items and their quantities.
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Step 3: Check the available budget to ensure you can afford the desired office supplies.
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Step 4: Fill out the purchase requisition form accurately and completely. Provide all required information such as item codes, descriptions, and quantities.
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Step 5: Attach any necessary supporting documents to the purchase requisition form, such as quotes or approval signatures.
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Step 6: Submit the completed purchase requisition form to the designated department or individual responsible for processing office supply orders.
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Step 7: Follow up with the responsible department or individual to ensure your order is being processed and to obtain an estimated delivery date.
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Step 8: Upon receipt of the ordered office supplies, carefully check the items against the delivery note or packing list to ensure everything is correct and in good condition.
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Step 10: Keep track of the office supplies inventory and reorder items as necessary to maintain stock levels.

Who needs office supplies - gsa?

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Government agencies and organizations that fall under the General Services Administration (GSA) require office supplies.
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Private companies and businesses that have contracts or agreements with GSA may also need office supplies.
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Educational institutions, such as schools and universities, that have cooperative purchasing agreements with GSA may require office supplies.
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Individuals or employees within these entities who perform administrative or operational tasks often require office supplies to support their work.

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