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LOVELY INDEPENDENT SCHOOL DISTRICT Purchase Requisition Requestor: Date: Reason: Date Required: Vendor Name: SHIP TO: Vendor Address: Work Order or Bid No (if applicable): Ordering Information Item
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How to fill out purchase requisition form

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How to fill out a purchase requisition form:

01
Start by entering the date of the request in the designated field. This helps to provide a clear record of when the request was made.
02
Next, input your full name, department, and job title. This information is important for identification purposes and ensures that the request is properly attributed to the correct individual or department.
03
Indicate the vendor from whom you wish to purchase the item or service. Include the vendor's name, contact information, and any relevant account numbers if applicable. This ensures that the procurement team knows where to source the requested item.
04
Specify the item(s) or service(s) you are requesting. Include detailed descriptions, quantities, and any specific requirements, such as preferred brands or models. Providing clear and precise information helps to expedite the procurement process and ensures that the correct product is acquired.
05
Determine the purpose for the purchase requisition. This could include reasons such as replacing a broken item, restocking supplies, or fulfilling a specific project requirement. Providing a clear purpose helps the approving authority understand the necessity of the request.

Who needs a purchase requisition form?

01
Organizations and businesses of all sizes often require a purchase requisition form to ensure proper control and authorization of spending. This form is typically used in larger organizations where multiple departments or individuals are involved in the procurement process.
02
Various departments within an organization may need a purchase requisition form, including finance, procurement, and accounting. These departments are responsible for managing and monitoring budgetary constraints, tracking expenses, and ensuring compliance with company policies and procedures.
03
Individuals within an organization who need to acquire goods or services not readily available in their department may need to fill out a purchase requisition form. This could include employees from research and development, marketing, or any other department requiring specialized or non-routine purchases.
In summary, anyone within an organization who needs to request and authorize a purchase can benefit from using a purchase requisition form. This form helps to streamline the procurement process, maintain proper spending controls, and ensure that the requested items meet the organization's needs.
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