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Send standard form 18 example via email, link, or fax. You can also download it, export it or print it out.
How to use or fill out sf 18 with our platform
- Click ‘Get Form’ to open the sf 18 in the editor.
- Begin by entering the 'REQUEST NO.' in the designated field. This is essential for tracking your quotation request.
- Fill in the 'DATE ISSUED' to indicate when you are submitting this request.
- Complete the 'REQUISITION/PURCHASE REQUEST NO.' field, which helps identify your specific purchase needs.
- In section 5a, provide the name of the person or department that issued this request.
- Specify the delivery date in 'DELIVER BY (Date)' and ensure it aligns with your project timeline.
- Fill out the delivery address fields (8 and 9) accurately, including consignee details and destination information.
- List items in section 11, detailing quantities, unit prices, and total amounts for each supply or service requested.
- Finally, ensure that all required signatures are completed in sections 13 to 16 before submitting your quotation.
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| Versions | Form popularity | Fillable & printable |
|---|---|---|
| 1995 | 4.8 Satisfied (164 Votes) |
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