Supply requisition form template
[DOCX File]Appendix 1.6 - DD Form 1348-6, DOD Single Line Item ...
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Enter any additional information which will assist the supply source to obtain the correct item. Author: Heidi Daverede Created Date: 06/24/2013 17:01:00 Title: Appendix 1.6 - DD Form 1348-6, DOD Single Line Item Requisition System Document (Manual-Long Form) Last modified by:
[DOC File]Department of Veterans Affairs - VA
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Returned to Supply (Pending Signature) The order or requisition was returned to the A&MM section by the Accounting Technician. Sent to Purchasing and Contracting The Accountable Officer has passed the 2237 to the Purchasing and Contracting section for placement of the order.
[DOC File]PO Policy & Procedures - CSU
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The form should include all the information necessary to enable purchasing staff to either obtain quotations or process the requisition and raise a Purchase Order. If written or verbal quotations have been obtained, or if the item to be purchased is from a previously determined contract source, full details should be included on, or attached to ...
[DOCX File]Award File Documentation Checklist
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Apr 13, 2015 · 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 and a Purchase description, or Statement of Work or Performance Work Statement and …
[DOCX File]HHS Template for - OLAO
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Justification and Approval for Sole Source (J&A) (Template) Completion Instructions: HHS has established a standard template for preparation of a Justification and Approval for Sole Source (J&A) for non-Federal Supply Schedule acquisitions exceeding the simplified acquisition threshold. Operating Divisions (OPDIVs) shall prepare the template in accordance with these completion instructions.
[DOC File]Request for Quotation (RFQ) - UNDP
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(This Form must be submitted only using the Supplier’s Official Letterhead/Stationery) We, the undersigned, hereby accept in full the UNDP General Terms and Conditions, and hereby offer to supply the items listed below in conformity with the specification and requirements of UNDP as per RFQ Reference No. _______:
[DOC File]Purchase Requisition Tracking Form
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Title: Purchase Requisition Tracking Form Author: IMT Last modified by: Windows User Created Date: 2/9/2016 12:16:00 AM Company: Microsoft Other titles
[DOC File]HHS Template for
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HHS has established a standard template for preparation of a Limited Source Justification (LSJ). For Federal Supply Schedule (FSS) acquisitions over the Simplified Acquisition threshold, Operating Divisions (OPDIVs) shall prepare the template in accordance with these completion instructions.
[DOCX File]Purchase Request (Air Force Form 9)
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AF FORM 9, MAR 77 (EF) Purchase Request (Air Force Form 9) Instructions and Samples ***USE THE METRIC SYSTEM FOR ALL REQUIREMENTS*** = REQUIRES YOU TO FILL IN INFORMATION. BLOCK 1 - Purchase Requisition Number. LEAVE BLANK, filled in by FM. BLOCK 2 - Installation. 323 AIR EXPEDITION. E. RY WING, TANGO AB, OCEANA.
[DOCX File]Quest Diagnostics
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Client Supply Order Form. 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 …
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