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Revision IR02-25-2008. THE UNIVERSITY OF WESTERN ONTARIO. FACULTY OF ENGINEERING. REQUEST TO PURCHASE. SUPPLIER INFORMATION:.
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How to fill out request to purchase form

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How to fill out a request to purchase form:

01
Start by carefully reading the instructions and requirements listed on the form. Make sure you understand what information is necessary and ensure you have all the supporting documents ready.
02
Begin by filling out the top section of the form, which typically includes your name, contact information, and the date. Provide accurate and up-to-date details to avoid any delays or confusion.
03
Next, proceed to the section where you need to specify the items you wish to purchase. Provide a detailed description of each item, including the quantity, specifications, and any other relevant information. If there are specific codes or product numbers, make sure to include them as well.
04
In the following section, you may be required to mention the budget or funding source for the purchase. Specify the amount you are requesting and provide any necessary documentation or approvals from the appropriate departments.
05
Some request to purchase forms might have a section for vendor information. If so, carefully enter the details of the vendor you plan to purchase from, including their name, address, contact information, and any contracts or agreements that need to be attached.
06
Additionally, there may be sections dedicated to delivery instructions or any special requirements you have regarding the purchase. Fill out these sections as applicable, ensuring that your preferences are clearly stated.
07
Finally, review the completed form before submitting it. Double-check all the information you have provided to avoid any mistakes or omissions. Consider seeking a second opinion or have someone else review the form to ensure accuracy.

Who needs a request to purchase form?

A request to purchase form is typically required by individuals or departments within an organization who need to procure goods or services. It ensures that the purchasing process is properly documented, authorized, and aligned with the organization's procurement policies.
Some common examples of individuals or departments that may need to fill out a request to purchase form include:
01
Employees requiring office supplies, equipment, or other materials to carry out their job responsibilities.
02
Project managers or teams in need of specific resources or tools to successfully complete a project.
03
Maintenance or facility departments seeking to purchase necessary maintenance supplies, equipment, or repair services.
04
Researchers or scientists needing specialized equipment or materials for experiments or studies.
05
Administrators responsible for organizing events, conferences, or workshops that require the purchase of catering services, venue rentals, or other event-related supplies.
It is important to note that the specific requirements for a request to purchase form may vary between organizations. Therefore, it is always advisable to consult with the purchasing or procurement department within your organization to ensure you are adhering to the correct procedures and using the appropriate form.
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Request to purchase form is a document used to request authorization to buy goods or services.
Any individual or entity looking to make a purchase that requires authorization.
The form typically requires information such as requester's name, description of purchase, amount, and justification.
The purpose of the form is to ensure proper approval and tracking of purchases within an organization.
Information such as requester's name, description of purchase, amount, and justification.
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