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This document details the emergency procurement process, outlining the urgent need for repairs at Chicago State University\'s Gwendolyn Brooks Library due to severe water infiltration and structural
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How to fill out emergency purchase statement notice

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How to fill out emergency purchase statement notice

01
Begin by obtaining the emergency purchase statement notice form from your procurement department or designated authority.
02
Clearly state the reason for the emergency purchase at the top of the form.
03
Provide a detailed description of the goods or services required, including specifications and quantity.
04
Include the estimated cost of the purchase and specify the funding source.
05
List the urgency of the request and any relevant deadlines.
06
Provide any supporting documentation, such as quotes or invoices, to justify the emergency purchase.
07
Ensure to include the date of the request and your contact information.
08
Sign and date the notice before submitting it to the appropriate authority for approval.

Who needs emergency purchase statement notice?

01
Organizations or agencies that require immediate procurement of goods or services due to unforeseen circumstances or emergencies, such as public health crises, natural disasters, or equipment failures.
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An emergency purchase statement notice is a formal document used to report and justify purchases made under emergency circumstances, bypassing standard procurement processes.
Typically, government agencies and organizations that operate under specific procurement regulations are required to file an emergency purchase statement notice when they make emergency purchases.
To fill out an emergency purchase statement notice, one must provide details such as the nature of the emergency, the items purchased, the amount spent, and any relevant supporting documentation.
The purpose of an emergency purchase statement notice is to maintain transparency and accountability in procurement practices, ensuring that emergency purchases are documented and justified.
The information that must be reported includes the date of purchase, description of the goods or services, total purchase amount, justification for the emergency, and any relevant contract or vendor information.
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