Supplies request template
[DOCX File]RFP Response Template
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County of AlleghenyDEPARTMENT OF ADMINISTRATIVE SERVICESDIVISION OF PURCHASING AND SUPPLIES. REQUEST FOR PROPOSAL RESPONSE TEMPLATE. PROPERTY. TAX BILLING AND COLLECTION SYSTEM. SPECIFICATION. N. O. 6445. PROPOSAL. S. DUE. Friday, August 20, 2010 - 3:00 P.M. Division of Purchasing and Supplies. Allegheny County Courthouse. 436 Grant …
[DOC File]Use and Return of Company Equipment
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Equipment. Employees are trusted to behave responsibly and use good judgment to conserve company resources. Company resources, including time, material, equipment, and information should be utilized for company use only.
[DOCX File]Template 11-1
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request for approval of unauthorized commitment. in the amount of ($) to (company name) for (supplies/services) date commitment occurred. committing activity. part i - description of commitment and contracting chief review. authority: army federal acquisition regulation supplement (afars) 5101.602-3-90
[DOC File]HHS Template for
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HHS Template and Instructions for a General Services Administration Federal Supply Schedule Limited Source Justification ... Description of the supplies or services required to meet the agency’s needs (including the estimated value). ... the disposition of the request. 9. Program office certification. The program officials cited shall ...
[DOCX File]Quest Diagnostics : Home
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In order to process this request in a timely manner, please ensure that all of the information is complete. Please email your request to ESOrders@QuestDiagnostics.com. or fax to 1.267.200.0329. Overnight orders must be placed by 3 PM ET to receive the supplies the next business day. The quantity ordered must be a minimum of five (5).
[DOC File]NEW SUPPLIER REQUEST FORM - University of Glasgow
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NEW SUPPLIER REQUEST FORM. If you wish to use a supplier who is not already on the University of Glasgow system you . must . complete the details below. Please pass to the main accounts office (Room A4-22) together with the bank details of the new supplier (see section 3 below) 1) Your contact details:
[DOC File]Budget Narrative – Organization A (Complete a separate ...
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Supplies: Year 1: Water sampling supplies $1,500. High volume strainers, 4 @ $1000 each $4,000. Calibration of equipment before field work $500 . For a total supplies request in year 1 $6,000. Year 2: Water sampling supplies $1,200. Calibration of equipment before field work $500. For a total supplies request in year 2 $1,700
[DOCX File]Purchase Request (Air Force Form 9)
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it is requested that the supplies and services enumerated below and in the attached list be (9) purchased for. 323 emsg / eces (10) for delivery to. 323 eces / airman snuffy / x2034 (11) not later than. 20060620 (12) item (13) description of material or services to be purchased (14) quantity (15) unit (16) estimated . unit price (17) estimated ...
[DOC File]RFQ document template
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Mar 02, 2017 · Request for Quotation (RFQ) means the solicitation document issued by MSHP to potential bidders for the purchase of equipment, supplies, and/or services as described in the document. The definition includes these Terms and Conditions as well as all Pricing Pages, Exhibits, Attachments, and Amendments thereto.
[DOC File]SAMPLE BUDGET JUSTIFICATION
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Mar 01, 2012 · SUPPLIES – $1,296–(This is the total amount of this budget category) $1,296 Program Supplies: (calculated at a rate of $12.96 per client for 100 clients) Includes cost of program office supplies allocated to this program in order to provide client services such as, pencils, pens, paper, client files, stationary, envelopes, and fax paper
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