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PROCUREMENT JUSTIFICATION FORM (PDF) This form must accompany all contract requests and sole source requisitions (RMS) over $5,000 submitted to the Division of Procurement Services. INSTRUCTIONS:
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How to fill out procurement justification form pjf

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How to fill out procurement justification form pjf

01
To fill out the procurement justification form pjf, follow these steps:
02
Start by providing your personal information, such as your name, designation, and contact details.
03
Specify the purpose of the procurement and provide a detailed description of the goods or services required.
04
Indicate the estimated budget for the procurement.
05
Justify the need for the procurement by explaining why it is necessary and how it will benefit the organization.
06
Identify any alternatives considered and explain why they were not chosen.
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Provide any supporting documentation or evidence that reinforces the need for the procurement.
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Review the completed form for accuracy and completeness before submitting it for approval.
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Once approved, submit the form to the appropriate department or authority responsible for processing procurement requests.

Who needs procurement justification form pjf?

01
Procurement justification form pjf is required by individuals or departments within an organization who need to procure goods or services.
02
It is typically used by procurement or purchasing departments to ensure that requests for procurement are justified and aligned with the organization's objectives and budget.
03
Both employees and managers may need to fill out the form depending on the organization's procurement process and policies.
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Procurement Justification Form (PJF) is a form used to provide a rationale or justification for a purchasing decision.
Any individual or department involved in the procurement process may be required to file a Procurement Justification Form (PJF) depending on the organization's policies.
Procurement Justification Form (PJF) can typically be filled out electronically or on paper, providing detailed information about the need for the procurement, the process followed, and any relevant supporting documentation.
The purpose of Procurement Justification Form (PJF) is to ensure that all purchases are justified, documented, and in compliance with established procurement policies and regulations.
Information such as the reason for the procurement, the budget allocated, the supplier selected, and any other relevant details must be reported on Procurement Justification Form (PJF).
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