Purchase & Store SectionEmail: storesectionlumhsyahoo 2026

1. Click ‘Get Form’ to open it in the editor.
2. Begin by filling in the 'Issued to' section with your name and details.
3. Enter the Purchase Order Number (P.O.No.) and the date in the respective fields.
4. Review the requirements for printing, purchase, and supply of items listed under 'Terms & Conditions'. Ensure you have all necessary documents ready.
5. Complete the item list by specifying quantities and unit prices for each item you wish to procure.
6. Attach any required certifications such as Income Certificate, GST Registration, and others as specified.
7. Ensure all envelopes are sealed properly as per instructions before submission.

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