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Purchasing and Contracting Department Sole Source Request and Certification Form To: Cc:Director of Purchasing and Contracting Chief Financial OfficerFrom: Tracy Cadenza, Deputy Director Treasury
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To fill out the www.coursehero.com/file/86844172/sole-source-request-form-word-document.doc - purchasing form, follow these steps:
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Read the instructions on the form carefully to understand the information required.
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Fill in your personal details such as name, address, contact information, etc. in the appropriate fields.
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Provide the relevant details related to the purchasing request, such as the item or service being requested, its description, quantity, estimated cost, etc.
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The www.coursehero.com/file/86844172/sole-source-request-form-word-document.doc - purchasing form is needed by individuals or organizations involved in a purchasing process where there is a requirement to justify a sole-source request. Sole-source requests are made when the product or service being requested can only be obtained from a single source due to specific reasons such as no competition, specialized requirements, exclusive agreements, etc. Therefore, individuals or organizations who are in such situations and need to seek approval for a sole-source purchase would require this form.
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The file wwwcourseherocomfile86844172sole-source-request-form-word-documentdoc - purchasing is a form used in procurement processes.
Specific departments or individuals responsible for making sole-source purchasing decisions are required to file this form.
The form should be completed with all required information regarding the sole-source request, justification, and other relevant details.
The purpose of this form is to document and justify the need for a sole-source purchase.
The form requires information such as vendor details, description of goods/services, cost estimates, and justification for choosing a sole-source vendor.
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