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Appendix III Form K INDIAN MARITIME UNIVERSITY (HEADQUARTERS) PURCHASE REQUISITION FORM (Only for Nonstop and Capital items to be purchased from Impress for meeting Contingency) Indent No. and Date:
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01
Obtain the indent store item form from the designated department or supervisor.
02
Fill out the top section of the form with your name, department, and contact information.
03
Specify the item details such as item name, quantity needed, unit price, and total cost.
04
Provide the reason for requesting the item and any additional comments or instructions.
05
Review the completed form for accuracy and ensure all required fields are filled out.
06
Submit the form to the appropriate person or department for approval and processing.

Who needs indent store item form?

01
Employees who need to request items from the store for their department or project.
02
Supervisors or managers who oversee inventory and item requests within their department.
03
Procurement or purchasing department personnel responsible for tracking and fulfilling item requests.
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The indent store item form is a document used to request the procurement of specific items from a store or inventory, typically within an organization or governmental unit.
Employees or departments within an organization that need to requisition supplies or materials are required to file the indent store item form.
To fill out the indent store item form, one should provide details such as item description, quantity required, budget codes, the purpose of the request, and any necessary approvals.
The purpose of the indent store item form is to formalize requests for items, ensure proper inventory management, and maintain accountability in the procurement process.
The indent store item form must report information such as the item name, quantity requested, department requesting the item, budget allocation, and signatures of authorized personnel.
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