10 12 2026

1. Click ‘Get Form’ to open the 10 12 requisition form in the editor.
2. Begin by entering the Requisition Number at the top of the form. This is essential for tracking your request.
3. Fill in the Requesting Organization and Custodial Area fields to specify who is making the request and where it will be used.
4. Select whether you are requesting a Purchase, Service, Stock Issue, or Rental/Lease by checking the appropriate box.
5. Enter the Date required for delivery to ensure timely processing of your request.
6. In the Item No. section, provide a detailed description of each item including stock number and model/part number.
7. Specify the Quantity Required and Unit of Issue for each item to clarify your needs.
8. Fill in the Cost per unit and calculate the Total cost for each line item.
9. Sign and date in the Requested By section to certify that these items are necessary for government business.
10. Finally, ensure all signatures are completed in their respective sections before saving or submitting your form.

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