Free Procurement Checklist Form Template
Procurement Checklist Form
Please fill out this form to ensure all required steps for procurement are completed.
Request Details
Requestor Name
Department
Phone number
Request Date
Procurement Purpose
Estimated Budget
Urgency Level
-
High
-
Medium
-
Low
Checklist
|
Task |
Completed |
Remarks |
|---|---|---|
|
Item specifications prepared |
|
|
|
Budget approval secured |
|
|
|
Supplier/vendor identified |
|
|
|
Purchase request submitted |
|
|
|
Supplier quotation received |
|
|
|
Terms and conditions reviewed |
|
|
|
Contract/agreement finalized |
|
|
|
Order placed |
|
|
|
Delivery scheduled |
|
|
|
Payment processed |
|
|
Additional Notes
Checklist Form Templates @ Template.net
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