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Department of Enterprise Services
1500 Jefferson St SE
Olympia, WA 98501
Subject: Purchasing Authorization Request
To Contract Administrator:
We are interested in purchasing vehicles from the state
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How to fill out des purchasing request form

How to fill out des purchasing request form
01
Start by opening the DES purchasing request form.
02
Fill in the required information such as your name, contact details, and department.
03
Provide the details of the item or service you wish to purchase, including the quantity, description, and any specific requirements.
04
If necessary, attach any supporting documents or specifications related to your purchase.
05
Indicate the budget code or funding source that will be used for the purchase.
06
Include any additional comments or instructions that may be relevant.
07
Review the form for accuracy and completeness before submitting it.
08
Sign and date the form to certify the accuracy of the information provided.
09
Submit the completed form to the appropriate department or individual responsible for processing the purchasing request.
Who needs des purchasing request form?
01
Anyone within the organization who needs to initiate a purchase of goods or services would need to fill out the DES purchasing request form. This includes employees from all departments who require supplies, equipment, or services to carry out their job responsibilities.
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What is des purchasing request form?
The des purchasing request form is a document used to request purchases for goods or services within a specific department or organization.
Who is required to file des purchasing request form?
Employees or departments who need to make purchases within their budget allocation are required to file the des purchasing request form.
How to fill out des purchasing request form?
To fill out the des purchasing request form, you need to provide details of the requested purchase including item description, quantity, estimated cost, justification, and budget code.
What is the purpose of des purchasing request form?
The purpose of the des purchasing request form is to streamline the purchasing process, ensure proper budget allocation, and maintain financial transparency.
What information must be reported on des purchasing request form?
Information such as item description, quantity, estimated cost, justification for the purchase, and budget code must be reported on the des purchasing request form.
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