Purchase Requisition Template | PUR102-1

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easily editable in ms wordPurchase Requisition Template

A Purchase Requisition Template should be prepared by the originating individual or department for non-inventory production items, including supplies and engineering components. The PUR102-1 PURCHASE REQUISITION form should be completed and approved with the following items and any additional supporting documentation:

  • Complete description with part or model numbers if available
  • Engineering drawings and specifications
  • Type, Class, Grade required
  • Quantity required
  • Date required
  • Requesting department and accounting code
  • Recommended vendor or source if applicable
  • Quality Management System requirements
  • Special shipping requirements
  • Special inspection requirements upon receipt

If the requisition is for subcontracted services:

  • A complete description of the service to be performed
  • Engineering drawings and specifications if appropriate
  • Quality standards to be applied
  • Quality Management System requirements

Purchase Requisition TemplatePurchase Requisition Template Details

Pages: 01
Words: 64
Format: Microsoft Word 2013 (.docx)
Language: English
Manual: Accounting Manuals Template
Category: Purchasing
Procedure: General Purchasing Procedure PUR102
Type: Form

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