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Form - Requisition Form

This requisition form requests supplies from a supplier/vendor. It collects information such as the supplier's billing address and contact details, preferred payment and delivery methods, a list of requested products/items with quantities and prices, and spaces for approval signatures. The form is used to order supplies from an external vendor for a department within the company.

Uploaded by

Selvaraj Simiyon
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© © All Rights Reserved
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380 views1 page

Form - Requisition Form

This requisition form requests supplies from a supplier/vendor. It collects information such as the supplier's billing address and contact details, preferred payment and delivery methods, a list of requested products/items with quantities and prices, and spaces for approval signatures. The form is used to order supplies from an external vendor for a department within the company.

Uploaded by

Selvaraj Simiyon
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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[Short Client Name]

Requisition Form Rev. [Rev Number]

Dept.
Date:       Requestor:       :      

SUPPLIER / VENDOR INFORMATION

Supplier / Vendor:      

Billing Address:      

Phone:       Fax:       Email (if known):      

Contact (if any):       Contact Phone & Ext.:      

Payment Terms: Net       Expedited Delivery? No Overnight 2-day Other indicate below

Payment Method: Purchase Order Credit Card Other - indicate here:      

Preferred Delivery Method: US Mail Fed Ex UPS Freight Will Pick Up / Retail Store Purchase Other indicate below

Notes / Special Requirements / Comments:      

PRODUCTS / ITEMS / SERVICES REQUESTED

Desired
Qty Part # Description Unit Price Total Price Notes
Delivery Date

                                         

                                         

                                         

                                         

                                         

                                         

                                         

                                         

GRAND TOTAL FOR REQUISITION      

REQUISITION APPROVAL

See procedure [Purchasing Proc. Title] for approval authority levels and required approvals.

ENTER TITLE HERE DATE ENTER TITLE HERE DATE

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