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Click ‘Get Form’ to open the parts requisition form in the editor.
Begin by entering your contact name, phone number, and email address in the designated fields. This information is crucial for communication regarding your order.
Fill in today’s date and specify the department name and code to ensure proper tracking of the requisition.
Indicate the date required for the toner cartridges and provide a detailed reason for this order in the corresponding section.
Complete the accounting/funding information by filling out all relevant fields such as AGY, MOO, YR, INDEX, PCA, AOBJ, GRANT PH, and total amount.
In the requisition detail section, list the manufacturer, item number, description, and quantity of toner cartridges needed.
Certify that sufficient funds are available by checking either 'have' or 'have not' in the budget certification area. Ensure you provide an approved signature.
Finally, enter your cost per item and date before returning the completed form to the Director of The Office of Procurement and Support Services (OPASS).
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