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REQUEST FOR PURCHASE BY CREDIT CARD Please complete this form and send it to the Procurement Services Department (FAX #516.686.7433 or EMAIL: pbianco@nyit.edu * rvillaum@nyit.edu* eziemak@nyit.edu)

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How to fill out request for purchase by

01

Start by entering the date of the request

02

Provide details of the item or service being requested

03

Specify the quantity needed

04

Indicate the preferred vendor, if any

05

Include any relevant justification or explanation for the request

06

Obtain necessary approvals before submitting the request

Who needs request for purchase by?

01

Employees who require items or services for their work

02

Procurement or purchasing departments responsible for acquiring goods and services

03

Organizations or businesses in need of supplies or resources

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What is request for purchase by?

Request for purchase by is a formal document submitted to authorize the purchase of goods or services by a company or organization.

Who is required to file request for purchase by?

Request for purchase by is typically filed by employees in the purchasing department or other authorized personnel.

How to fill out request for purchase by?

To fill out a request for purchase by, include details such as the description of the goods or services needed, quantity, price, supplier information, and justification for the purchase.

What is the purpose of request for purchase by?

The purpose of request for purchase by is to ensure that all purchases are properly authorized, documented, and meet the needs of the company.

What information must be reported on request for purchase by?

Information reported on request for purchase by typically includes the item description, quantity, cost, supplier details, and approval signatures.

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