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Pinal County Schools P.O. Box 3117 Casa Grande, AZ 85222PO No. Purchase Order Requisition Instructions: 1. Use separate requisition form for each different company. 2. Submit to administration. After
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Individuals or organizations who have a specific request or requirement that cannot be fulfilled through a regular requisition process may need to use a separate requisition form. This could include unique or specialized requests, requests for exceptional approvals, or requests for specific resources or services that are not covered by standard requisition procedures.
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A separate requisition form is a specific document used to request the procurement of goods or services from a supplier, distinct from other requisition forms that may be used for different purposes.
Individuals or departments within an organization that are responsible for purchasing or acquiring goods and services typically need to file a separate requisition form.
To fill out a separate requisition form, provide necessary details such as the description of the goods or services, quantities needed, delivery location, and any required approvals from authorized personnel.
The purpose of a separate requisition form is to streamline the procurement process, ensuring that requests for goods and services are documented, tracked, and approved in an organized manner.
Information that must be reported includes the item description, quantity requested, unit price, expected delivery date, account code, requester details, and any approvals or authorizations required.
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