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Purchase Requisition: Ship To Address

This document is a purchase requisition form requesting the purchase of items from a supplier. It includes fields for supplier information, ship to address, payment terms, need by date, item details, quantity, unit price, and total. The requisitioner is requesting a quote and authorization for the purchase.

Uploaded by

ghias qureshi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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46 views2 pages

Purchase Requisition: Ship To Address

This document is a purchase requisition form requesting the purchase of items from a supplier. It includes fields for supplier information, ship to address, payment terms, need by date, item details, quantity, unit price, and total. The requisitioner is requesting a quote and authorization for the purchase.

Uploaded by

ghias qureshi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Req.

# Requisition Date
Purchase Requisition
Supplier Address

City State Zip Code Social Sec # or Fed ID #

Phone # Fax #

Ship to Address Payment Terms: ____________________


Freight ___ Due ___ Paid Project Task Award
Organization Name (Department) Carrier _______________________________
FOB __ Destination __ FCA __ Origin Expenditure Type
Building Room Number
Supplier Notes:
Attention Organization Name (Department)

Need by Date: Requisitioner Telephone #

Confirming (Yes/No) ______ Authorized Signature Date

Item Item
Type Category Catalog # & Complete Description (including notes & buyer notes) Quantity Unit Unit Price Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1
Quotation: ___ Written ___ Verbal By Date Total: 0

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