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DEPARTMENT OF HEALTH AND MENTAL HYGIENE OFFICE OF PROCUREMENT AND SUPPORT SERVICES SPECIAL REQUISITION FOR PURCHASE OF TONER CARTRIDGES Contact Name:Phone #:Mail Address:Today's Date:Department Name
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How to fill out MD DHMH Special Requisition for Purchase of Toner Cartridges

01
Obtain the MD DHMH Special Requisition form from the official website or appropriate department.
02
Fill in the date at the top of the form.
03
Provide the requester’s name and contact information in the designated fields.
04
Specify the department and location for which the toner cartridges are needed.
05
List the desired toner cartridges, including the brand, model number, and quantity required.
06
Indicate the budget code or account number that will cover the expenses.
07
Sign and date the requisition form to authorize the purchase.
08
Submit the completed requisition form to the designated approver or purchasing department.

Who needs MD DHMH Special Requisition for Purchase of Toner Cartridges?

01
Employees or departments within MD DHMH that require toner cartridges for printers and copiers.
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The MD DHMH Special Requisition for Purchase of Toner Cartridges is a specific form used by the Maryland Department of Health and Mental Hygiene to request the purchase of toner cartridges necessary for printing and copying tasks.
Personnel or departments within the Maryland Department of Health and Mental Hygiene that require toner cartridges for office equipment are required to file the MD DHMH Special Requisition.
To fill out the MD DHMH Special Requisition, the requester should include details such as the item description, quantity needed, cost estimation, department information, and the authorized signature.
The purpose of the MD DHMH Special Requisition is to formally document and authorize the need for toner cartridges, ensuring accountability and proper management of resources within the department.
The requisition must report information including the type and model of cartridges needed, quantities, the total estimated cost, the requesting department, budget code, and signatures of both the requester and approving authority.
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