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REQUISITION / PURCHASE ORDER FORM One Washington Square San Jose, CA 951920183 pH: 4089241779 Fax: 4089241476 www.sjsu.edu/towerfoundation REQUISITION Check Reclassification REQ# ACCT# DATE CONTACT
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How to fill out requisition purchase order form

01
Start by obtaining a requisition purchase order form from the appropriate department or organization.
02
Read the instructions and requirements listed on the form carefully to ensure accurate completion.
03
Provide your personal information such as name, contact details, and job title in the designated fields.
04
Identify the supplier or vendor from whom you wish to make the purchase and enter their details accurately.
05
Specify the items or services you require, including detailed descriptions, quantities, and any special instructions.
06
If applicable, include the unit price or estimated cost per item or service.
07
Calculate the total cost by multiplying the quantity with the unit price or estimated cost.
08
Indicate the funding source or budget information, including project codes if necessary.
09
Attach any supporting documents required, such as quotes, invoices, or product catalogs.
10
Review the completed form for accuracy and completeness before submitting it to the appropriate department or supervisor for approval.
11
Ensure all necessary signatures and authorization are obtained as per the organization's protocols.
12
Keep a copy of the requisition purchase order form for your records.
13
Follow up with the appropriate department or organization regarding the status of your order.

Who needs requisition purchase order form?

01
Any individual or employee who requires approval for purchasing items or services within a department or organization needs a requisition purchase order form.
02
This may include department heads, project managers, employees responsible for procurement, or anyone authorized to make purchases on behalf of the organization.
03
Requisition purchase order forms are typically used in companies, government agencies, educational institutions, and non-profit organizations to streamline the purchasing process and maintain financial accountability.
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The requisition purchase order form is a document used to request the purchase of goods or services.
Any individual or department within an organization that needs to make a purchase is required to file the requisition purchase order form.
The requisition purchase order form is typically filled out with details such as the item or service being requested, quantity, price, delivery details, and any necessary approvals.
The purpose of the requisition purchase order form is to streamline the purchasing process, ensure accurate record-keeping, and provide a clear paper trail for all purchases.
The requisition purchase order form must include details such as the vendor name, item description, quantity, price, delivery date, and any approvals or signatures.
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