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Department of Mental Health & Addiction ServicesPURCHASE REQUISITION Suggested Vendor Name:Sales Repress.:Address:Phone Number:City:Fax Number:State, ZIP:ITEM #DESCRIPTIONFEIN/SSN: QUAINT. UNITS/PRICE
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How to fill out dmhas purchase requisition

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How to fill out dmhas purchase requisition

01
To fill out a DMHAS purchase requisition, follow these steps:
02
Start by entering the date on the designated field.
03
Provide information about the requesting department, including the name, address, and phone number.
04
Specify the vendor from whom you wish to make the purchase. Provide the vendor's name, address, and phone number.
05
Indicate the required delivery date and the preferred method of shipping.
06
List the items to be purchased, including their description, quantity, unit price, and total price.
07
Calculate the total amount of the purchase and include any applicable taxes or shipping fees.
08
Fill out the budget information, including the cost center, account number, and coding information.
09
Obtain the necessary approvals and signatures from the appropriate authorities.
10
Submit the completed purchase requisition to the appropriate department for further processing.

Who needs dmhas purchase requisition?

01
DMHAS purchase requisition is needed by any department within the organization that requires goods or services to be purchased. This could include departments such as procurement, finance, or any other department that is responsible for managing the organization's purchasing process.
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DMHAS purchase requisition is a formal request made by the Department of Mental Health and Addiction Services to procure goods or services.
DMHAS staff members responsible for purchasing goods or services are required to file a purchase requisition.
To fill out a DMHAS purchase requisition, the requester must provide details of the goods or services needed, vendor information, estimated costs, and budget codes.
The purpose of a DMHAS purchase requisition is to request authorization for the purchase of goods or services in accordance with department policies.
A DMHAS purchase requisition must include details such as item description, quantity needed, unit price, total cost, vendor name, and account coding.
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