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DocuSign Envelope ID: 8EECF3A7A4424A6FB65573A03CDCC4CFPROCUREMENT JUSTIFICATION FORM (PDF) This form must accompany all contract requests and sole source requisitions (RMS) over $5,000 submitted to
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How to fill out collective purchasing routing form
How to fill out collective purchasing routing form
01
Obtain the collective purchasing routing form from the appropriate department or office.
02
Fill out the necessary information such as your name, department, contact information, and the details of the purchase.
03
Specify the collective purchasing agreement number if applicable.
04
Provide any additional information or attachments required for the purchase.
05
Submit the completed form to the designated individual or department for processing.
Who needs collective purchasing routing form?
01
Employees who are making purchases on behalf of a group or department.
02
Those who are participating in a collective purchasing agreement.
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What is collective purchasing routing form?
The collective purchasing routing form is a document used to report collective purchasing activities within an organization.
Who is required to file collective purchasing routing form?
Any entity that engages in collective purchasing activities must file the collective purchasing routing form.
How to fill out collective purchasing routing form?
The collective purchasing routing form must be completed with information about the organization's collective purchasing activities.
What is the purpose of collective purchasing routing form?
The purpose of the collective purchasing routing form is to track and report collective purchasing activities for regulatory purposes.
What information must be reported on collective purchasing routing form?
The form must include details of all collective purchasing activities, including vendors, amounts, and contract terms.
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