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CONTRACT AWARD SHEET INTERNAL SERVICES DEPARTMENT BID NO.: PREVIOUS BID NO.: TITLE: CURRENT CONTRACT PERIOD: TOTAL # OF Otis: CONTRACT AMOUNT: REQUISITION NO.:L73970/23 BW73972/172 JITNEY BONES (FINALIST)
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01
To fill out a requisition form, follow these steps:
02
Obtain the requisition form from the appropriate department or unit.
03
Fill in the necessary details, such as your name, contact information, and identification number.
04
Provide a brief description of the items or services you are requesting.
05
Indicate the quantity or amount needed for each item or service.
06
Include any specific instructions or requirements.
07
Attach any supporting documents, such as quotes or specifications, if necessary.
08
Review the form for accuracy and completeness.
09
Submit the completed requisition form to the designated person or department for processing.

Who needs requistion no?

01
Requisition forms are typically used by employees or departments within an organization who need to request certain items, services, or resources.
02
This can include employees requesting office supplies, equipment, or travel arrangements, departments requesting budget approvals, or individuals requesting access to certain software or systems.
03
In summary, anyone within an organization who needs to initiate a request for goods or services may need a requisition form.
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Requisition number is a unique identifier assigned to a request or order for goods or services.
Typically, the person responsible for making the request or placing the order is required to file the requisition number.
Requisition numbers are usually filled out on a form provided by the organization or company requesting the goods or services.
The purpose of requisition number is to track and monitor requests for goods or services, as well as to ensure proper authorization and budget allocation.
Requisition number may include details such as the date of the request, the items or services requested, quantity needed, cost estimates, and any approvals or authorizations.
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