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REQUEST FOR QUOTATIONXTHIS RFQ(THIS IS NOT AN ORDER) 1. REQUEST NO.2. DATE ISSUED70US0919Q7009010204/19/20195a. ISSUED PAGE ISIS NOT A SMALL BUSINESS SET ASIDE3. REQUISITION/PURCHASE REQUEST NO.OFPAGES3514.
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How to fill out purchase requisition and rfq

01
To fill out a purchase requisition:
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- Start by filling out the necessary details at the top of the form, such as the date, department, and contact information.
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- Then, provide a detailed description of the items or services needed, including quantities, specifications, and any other relevant information.
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- Indicate the desired delivery date and any special requirements or instructions.
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- Specify the cost center or budget code to be charged for the purchase.
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- Obtain the necessary approvals, such as from a department manager or procurement officer.
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- Finally, submit the completed purchase requisition to the appropriate department or person responsible for processing and fulfilling the request.
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To fill out an RFQ (Request for Quotation):
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- Begin by stating the purpose of the RFQ and providing general information about your organization.
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- Describe the goods or services required in detail, including specifications, quantities, delivery requirements, and any technical requirements.
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- Include any specific terms and conditions that suppliers must adhere to when submitting their quotations.
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- Specify the desired delivery date and any other important dates or deadlines.
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- Provide clear instructions on how suppliers should submit their quotations, including the format (electronic or physical), contact person, and deadline.
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- Indicate if there is a mandatory pre-qualification process for suppliers before they can participate in the RFQ.
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- Finally, distribute the RFQ to potential suppliers and ensure that all supplier inquiries and responses are properly recorded and evaluated.

Who needs purchase requisition and rfq?

01
Purchase requisitions and RFQs are typically needed by organizations or businesses that have a procurement or purchasing department.
02
Any organization that regularly procures goods or services, whether for internal use or for resale, can benefit from using purchase requisitions and RFQs.
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These documents help streamline the purchasing process, ensuring that all necessary information is provided upfront and that multiple suppliers can submit competitive quotations.
04
By utilizing purchase requisitions and RFQs, organizations can improve their procurement efficiency, maintain accurate records, facilitate supplier selection, and negotiate favorable terms and pricing.
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A purchase requisition is a document used by an employee to request the purchase of specific goods or services, while a Request for Quotation (RFQ) is a document sent to suppliers to solicit price quotes for these goods or services.
Typically, employees who are authorized to make purchases on behalf of the organization are required to file purchase requisitions and RFQs.
To fill out a purchase requisition, include details such as the item description, quantity, budget code, and the reason for the purchase. For an RFQ, include specifics about the items or services needed, along with terms and conditions.
The purpose of a purchase requisition is to formally request approval for a purchase, while the purpose of an RFQ is to obtain competitive pricing from suppliers for specified goods or services.
Essential information includes item descriptions, quantities, desired delivery dates, budget codes, and any relevant specifications or terms.
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