Government purchase request form

• [DOC File]SAMPLE PROPOSAL

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  The [State or Local Government Organization] has received an indirect cost rate from the Department of the Interior since fiscal year (FY) 1990. This proposal is based upon estimated budgets for all programs to be administered by the [Organization] during the period July 1, 2007, through June 30, 2008.

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• [DOC File]Traveler Name

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  Direct Payment by the Government using the I.M.P.A.C Visa Purchase Card. Direct Payment by the Government with Pre-Trip Direct Deposit. Pre-Payment by Traveler. Fixed Fee Events - Where registration fees and other costs (e.g., one night of lodging) are required in advance, the Government-issued Purchase Card should be used to pay for these ...

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• [DOCX File]NAVSUP - Naval Supply Systems Command

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  PART I - LEASE OR PURCHASE INFORMATION (Requiring Activity Completes). In accordance with FAR 7.4, agencies should consider whether to lease or purchase equipment based on an evaluation of comparative costs. It is necessary to provide the following information and justification that demonstrates whether purchase or leasing is in the best interest of the government.

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• [DOCX File]SOW Template - General Services Administration

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  All Government Furnished Property referred to in this clause will remain the property of the Government, or its contractor, and under that entity’s control at all times. The Government retains the right to withdraw or reallocate these resources at any time, …

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• [DOC File]STANDARD REQUEST FOR PROPOSAL

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  Direct Purchase [For Assignments of value up to 0.15 Million] Issued by: Government of Nepal . Public Procurement Monitoring Office. Tahachal, Kathmandu. January 2009 Table of Contents. Section 1. Letter of Invitation 2. Section 2.Format of Curriculum Vitae 3. Section 3. Financial Proposal Submission Form 4. Section 4. Terms of Reference 5

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• [DOCX File]Purchase Request (Air Force Form 9)

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  A generic purchase description is written in simple language, such as you would use in your own private purchases. Brand names are prohibited without separate written justification. A generic description is the most desired, in that it clearly identifies what is required, yet provides for the maximum competition among available sources.

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• [DOC File]DEPARTMENT OF THE ARMY

  https://info.5y1.org/government-purchase-request-form_1_62b317.html

  Once the cardholder verifies that the item(s) is authorized, a DA Form 3953 (Purchase Request and Commitment) is completed annotating the item(s) required and the total purchase cost. Purchases in the amount of $2,500.00 or less are considered micro-purchases and will be obtained by first choice of the DOD Electronic Mall before outsourcing to ...

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• [DOC File]Justification And Approval For Other Than Full And Open ...

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  Purchase Request # (or any other identifier) 1. Identification of the Contracting Activity and the Requiring Agency: The Contracting Activity is the General Services Administration, Federal Supply Service, National Furniture Center, Arlington VA. The requiring activity is the (Requiring department or agency name, office, location, etc.). 2.

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• [DOCX File]Award File Documentation Checklist

  https://info.5y1.org/government-purchase-request-form_1_f20a4b.html

  Apr 13, 2015 · Purchase Request (PR) Package and Acquisition Planning Considerations The Purchase Request package must contain an NIH-1861-1 Purchase Request or other similar paper or digital form (iProcurement, POTS, or AMBIS Requisition) and Certification of funds ( FAR 32.702 ) and a Purchase description, or Statement of Work or Performance Work Statement ...

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