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NAME ADDRESS CITY STATE ZIP CONTACT PHONE FAX V E N D O R THIS is NOT a PURCHASE ORDER PURCHASE REQUISITION DATE DATE REQUIRED B Form

NAME ADDRESS CITY STATE ZIP CONTACT PHONE FAX V E N D O R THIS is NOT a PURCHASE ORDER PURCHASE REQUISITION DATE DATE REQUIRED B Form

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Understanding the Purchase Requisition Form

The purchase requisition form, often referred to by its key components such as NAME, ADDRESS, CITY, STATE, ZIP, CONTACT PHONE, and FAX, serves as a vital document in the procurement process. This form is not a purchase order; rather, it is a request for approval to acquire goods or services. It typically includes essential information about the vendor, the items or services requested, and the department making the request. Understanding the structure and purpose of this form is crucial for efficient business operations.

Key Elements of the Purchase Requisition Form

Several key elements make up the purchase requisition form, each serving a specific purpose:

  • Name and Address: Identifies the vendor from whom goods or services are being requested.
  • Contact Information: Includes phone and fax numbers for easy communication regarding the requisition.
  • Order Information: Details about the items or services being requested, including quantities and descriptions.
  • Department Information: Indicates which department is making the request and who is responsible for the order.
  • Vendor Number: A unique identifier for the vendor, facilitating tracking and management.

Steps to Complete the Purchase Requisition Form

Completing a purchase requisition form involves several straightforward steps:

  1. Gather necessary information about the vendor, including NAME, ADDRESS, CITY, STATE, ZIP, and CONTACT PHONE.
  2. Fill in the details of the items or services needed, ensuring to include quantities and any specific requirements.
  3. Provide the date the requisition is submitted and the date by which the items are required.
  4. Ensure that the form is signed by the appropriate authority within the department.
  5. Submit the completed form to the purchasing department for processing.

Legal Use of the Purchase Requisition Form

The purchase requisition form must be used in compliance with organizational policies and legal standards. It serves as a formal request that, once approved, allows for the issuance of a purchase order. Proper documentation and adherence to legal requirements help protect both the requesting department and the vendor, ensuring that all transactions are legitimate and traceable.

Examples of Using the Purchase Requisition Form

Here are a few scenarios where the purchase requisition form is commonly utilized:

  • A department needs to purchase new software licenses for its team members.
  • An office requires office supplies, such as paper and printer ink, for day-to-day operations.
  • A project team requires specialized equipment for a new project and needs to request approval for the purchase.

Obtaining the Purchase Requisition Form

The purchase requisition form can typically be obtained from the purchasing department or the organization's intranet. Some organizations may provide a digital version of the form, allowing for easier completion and submission. It is important to ensure that the most current version of the form is used to avoid any compliance issues.

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