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Get the free Purchase Requisition Form - CEE - Nanyang Technological University

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NANJING TECHNOLOGICAL UNIVERSITY. SCHOOL OF CIVIL AND ENVIRONMENTAL ENGINEERING. FINAL YEAR PROJECTS. Academic Year 201 ...
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How to fill out purchase requisition form

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How to Fill Out Purchase Requisition Form:

01
Start by identifying the purpose of the purchase requisition form. Determine the items or services that need to be procured and the quantity needed.
02
Provide the necessary details in the form. This typically includes information such as the date, department or unit requesting the items, and the name of the person responsible for the request.
03
Indicate the delivery location or address where the items should be sent.
04
Include a detailed description of each item or service being requested. Be specific about the quantity, size, or any other relevant specifications.
05
Specify the reason for the purchase. Explain why the items or services are needed and how they align with the organization's goals or requirements.
06
Include any supporting documents that may be necessary, such as price quotes or supplier information.
07
Obtain the necessary approvals. Depending on the organization's procedures, the request may need to be reviewed and approved by supervisors or the finance department.
08
Review the completed form for accuracy and completeness before submitting it.

Who needs purchase requisition form:

01
Organizations of all types and sizes often require purchase requisition forms to manage their procurement processes effectively.
02
Departments within an organization, such as finance, procurement, or operations, may need purchase requisition forms to keep track of requested items or services.
03
Individuals responsible for managing budgets and controlling expenditures may require purchase requisition forms to ensure proper authorization and accountability for purchasing activities.
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Purchase requisition form is a document used to request the purchase of goods or services.
Any employee or department needing to make a purchase is required to file a purchase requisition form.
To fill out a purchase requisition form, one must provide details of the requested purchase such as description, quantity, price, and vendor information.
The purpose of a purchase requisition form is to ensure proper authorization and documentation for purchases.
Information such as description of the item/service, quantity needed, estimated cost, vendor details, and authorization signatures must be reported on a purchase requisition form.
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