DEPARTMENT OF HEALTH AND MENTAL HYGIENE OFFICE OF PROCURMENT AND 2025

1. Click ‘Get Form’ to open the document in the editor.
2. Begin by entering your Contact Name, Phone Number, and Mail Address in the designated fields. This information is crucial for communication regarding your requisition.
3. Fill in Today’s Date and specify the Department Name and Code. Ensure accuracy to avoid processing delays.
4. Indicate the Date Required for the toner cartridges to ensure timely delivery.
5. Provide a Detailed Reason for the Need to Order Toner Cartridges. Be clear and concise to justify your request.
6. Complete the Accounting/Funding Information section, including Agency, Year, Index, PCA, AObj, Grant PH, and Total Amount. Double-check these entries for correctness.
7. In the Requisition Detail section, list the Manufacturer, Item Number, Description, Quantity, and Cost Per Item for each toner cartridge you wish to order.
8. Sign and date where indicated to certify that sufficient funds are available for this purchase.
9. Finally, return the completed form to the Director of The Office of Procurement and Support Services (OPASS) as instructed.

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