PWGSC 942 Call-up Against a Standing Offer - Commande subsquente une offre commandes 2025

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  1. Click ‘Get Form’ to open it in the editor.
  2. Begin by filling in the 'Supplier' section with your Procurement Business Number (PBN) and ensure that the 'Consignee Code' and 'Postal Code' are accurately entered.
  3. In the 'Call-up Against a Standing Offer' section, confirm acceptance of the standing offer by providing details about the goods and/or services required, including any special instructions.
  4. Complete the financial details, including unit prices, quantities, and applicable taxes (GST/HST). Ensure all amounts are calculated correctly for transparency.
  5. Fill in the delivery requirements and include your contact information for any follow-up. Don’t forget to sign and date where indicated to validate your submission.

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