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Pofrm 001

This document is a purchase requisition form containing fields for supplier information, ship to address, payment terms, need by date, item details, quotation information, and totals. It requests the purchase of items from a supplier with specified quantities, prices, and other details to fulfill a need by a certain date.

Uploaded by

HR Executive Tavolo
Copyright
© © All Rights Reserved
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Download as XLS, PDF, TXT or read online on Scribd
Download as xls, pdf, or txt
70 views3 pages

Pofrm 001

This document is a purchase requisition form containing fields for supplier information, ship to address, payment terms, need by date, item details, quotation information, and totals. It requests the purchase of items from a supplier with specified quantities, prices, and other details to fulfill a need by a certain date.

Uploaded by

HR Executive Tavolo
Copyright
© © All Rights Reserved
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
Download as xls, pdf, or txt
Download as xls, pdf, or txt
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Req.

# Requisition Date
Purchase Requisition
Supplier Address

City State Zip Code Social Sec # or Fed ID #

Phone # Fax #

Ship to Address Payment Terms: ____________________


Freight ___ Due ___ Paid Project Task Award
Organization Name (Department) Carrier _______________________________
FOB __ Destination __ FCA __ Origin Expenditure Type
Building Room Number
Supplier Notes:
Attention Organization Name (Department)

Need by Date: Requisitioner Telephone #

Confirming (Yes/No) ______ Authorized Signature Date

Item Item
Type Category Catalog # & Complete Description (including notes & buyer notes) Quantity Unit Unit Price Total

1
Quotation: ___ Written ___ Verbal By Date Total: $

Req. # Requisition Date


Purchase Requisition

Item Item
Type Category Catalog # & Complete Description (including notes & buyer notes) Quantity Unit Unit Price Total

2
Quotation: ___ Written ___ Verbal By Date Total: $

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